Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 135
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CTD018FR0000286 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30.31K | 2018-09-12 | 2019-08-31 | 541519 | AMB #14486 - MAINTENANCE RENEWAL FOR CONTENT MATRIX POP: 9/25/18 - 9/24/19. ACOR: FRANCINE COX, (202)732-2404, FRANCINE.COX@ICE.DHS.GOV. |
| HSBP1015J00436 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30.3K | 2015-09-30 | 2016-09-29 | 541519 | IGF::OT::IGF CORE IMPACT SOFTWARE MAINTENANCE |
| HHSD2002016F92091 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $30.29K | 2016-08-30 | 2016-09-30 | 541519 | DELL PRECISION TOWER 7910 XCTO COMPUTER |
| 70B04C22F00001191 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30.28K | 2022-09-16 | 2022-10-30 | 541519 | NETWORK INFRASTRUCTURE EQUIPMENT FOR VIRGINIA INTERNATIONAL GATEWAY (PMH010A) |
| 75N98021F00007 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $30.24K | 2021-09-13 | 2022-09-29 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-003322] |
| DOCWE133R14NC1219 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $30.22K | 2014-08-22 | 2014-09-22 | 334111 | PURCHASE TWO DELL POWEREDGE R720 AND ONE DELL POWERVAULT. |
| HSBP1016J00305 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30.17K | 2016-05-12 | 2016-06-15 | 541519 | LAPTOPS |
| DOCDG133012NC1528 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $30.17K | 2012-09-13 | 2012-12-01 | 443120 | PURCHASE OF RUGGEDIZED LAPTOPS |
| 15F06725F0001914 | PANAMERICA COMPUTERS, INC. | Department of Justice | $30.15K | 2025-07-09 | 2025-09-30 | 541519 | SOFTWARE |
| HSBP1016J00667 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30.15K | 2016-08-19 | 2017-08-18 | 541519 | IGF::OT::IGF LAPTOPS PORT REPLICATORS AND MOBILE PRINTERS |
| N6523616F0336 | PANAMERICA COMPUTERS, INC. | Department of Defense | $30.12K | 2016-09-14 | 2016-09-23 | 541519 | 500046-001 |
| HSFLGL16J00631 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30.11K | 2016-09-30 | 2018-08-29 | 541519 | MAC CAPTION AND EQUIPMENT |
| TDO12F028 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $30.1K | 2011-10-01 | 2012-09-30 | 541519 | QUEST SOFTWARE MAINTENANCE FOR FY2012 |
| N6523616V1054 | PANAMERICA COMPUTERS, INC. | Department of Defense | $30.07K | 2016-09-09 | 2016-10-11 | 423430 | DELL MOBILE PRECISION 7510 XTAA |
| SAQMMA16F4039 | PANAMERICA COMPUTERS, INC. | Department of State | $30.07K | 2016-09-08 | 2016-10-10 | 541519 | REQUIREMENT FOR SOLARWINDS. |
| 70B03C18F00000848 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30.05K | 2018-08-22 | 2018-09-30 | 541519 | COMPUTERS |
| HSCETE17J00015 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30.04K | 2016-11-29 | 2016-12-27 | 541519 | IT APPROVAL # 47035 EQUIPMENT SHALL BE DISTRIBUTED AMONG SAC MIAMI TO REPLACE OBSOLETES ONES. |
| 2031JW22F00007 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $30.03K | 2021-10-01 | 2022-09-30 | 541519 | HQ - 2021-OCT-01 - BEYONDTRUST POWERBROKER ANNUAL RENEWAL REQUEST JUSTIFICATION: POWERBROKER ALLOWS APPLICATIONS TO RUN ELEVATED PERMISSIONS WITHOUT CUSTOMER REQUIRING ADMINISTRATIVE PRIVILEGES. SO |
| W911S207P0436 | PANAMERICA COMPUTERS, INC. | Department of Defense | $30.01K | 2007-09-24 | 2008-09-30 | 423430 | CISCO ROUTER REPLACEMENT PARTS AND SOFTWARE UPDATES |
| S5105A08F0018 | PANAMERICA COMPUTERS, INC. | Department of Defense | $30K | 2008-08-25 | 2009-09-23 | 443120 | MAINTENANCE WEBKING |
| 140T0119F0034 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $30K | 2019-09-16 | 2019-12-31 | 541519 | DELL MONITORS |
| 70B02C20F00001169 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $30K | 2020-09-03 | 2020-10-31 | 541519 | DELL LAPTOPS |
| HSBP1016J00487 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $29.99K | 2016-08-26 | 2016-09-26 | 541519 | LAPTOPS FOR FLORIDA |
| HSTS0713JFAM008 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $29.92K | 2013-01-07 | 2013-12-31 | 541519 | SPEND PLAN: IT INFRASTRUCTURE/IT SUPPORT CONTRACTS/INFRASTRUCTURE ENGINEERING SUPPORT PR TO RENEW THE ANNUAL SOFTWARE MAINTENANCE SUPPORT FOR THE RSA DEVICES. POP: 12/01/2012 - 11/30/2013 AMOUNT: $34,000.00 POC: VINCENT TRANCHITELLA |
| 70RTAC20FR0000098 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $29.9K | 2020-07-21 | 2021-07-16 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MICROSOFT SURFACE HUB AND STUDIO EQUIPMENT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IT OPERATIONS (ITOPS. |