Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI248201100096W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $28.55K | 2011-08-31 | 2011-08-31 | 334111 | MFG PART 224-7708 DEL OPTIPLEX 380 DT OPTIPLEX 380 DESKTOP FOR UP TO 88 PERCENT EFFICIENT PSU 380D TEG (224-7708) WARRENTY 5 YEAR BASIC LIMITED WARRANTY 5 YEAR NBD ONSITE (SPECIFICATION ATTACHED) |
| HHSN271200900496P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $28.5K | 2009-06-03 | 2009-07-05 | 423430 | PANAMERICA COMPUTERS INC:1108918 - FSS(09-007483) |
| HSHQDC14J00064 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.5K | 2014-03-04 | 2014-06-13 | 541519 | CLARK STREET SWITCH EQUIPMENT PURCHASE |
| HSBP1016J00710 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.49K | 2016-08-29 | 2016-09-19 | 541519 | INFRASTRUCTURE EQUIPMENT |
| 70FA2023F00000013 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.46K | 2012-09-17 | 2024-12-31 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TEN (10) DELL LATITUDE 7430 (210-BDSR), TEN (10) DELL THUNDERBOLT DOCK WD22TB4 (210-BEXB), AND TWO (2) MICROSOFT SURFACE PRO 7+ (1ZB-00001). |
| HHSI241201700040W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $28.45K | 2017-06-06 | 2017-07-15 | 541519 | FIRM FIXED-PRICE PURCHASE ORDER FOR LAPTOPS AND ACCESSORIES FOR THE IHS KYLE HEALTH CENTER LOCATED IN KYLE, SOUTH DAKOTA. |
| 70B04C23F00000923 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.44K | 2023-08-18 | 2023-10-03 | 541519 | DATA EQUIPMENT |
| HHSN26300026 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $28.44K | 2013-09-10 | 2013-11-25 | 334111 | MACBOOK PRO 15-INCH WITH RETINA DISPLAY, Z0PY |
| HSBP1014J00253 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.4K | 2014-06-13 | 2015-06-12 | 541519 | CORE IMPACT MACHINE LICENSE SUBSCRIPTION RENEWAL |
| INP11PD73822 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $28.37K | 2011-09-21 | 2011-10-22 | 443120 | POWEREDGE M610 AND BROCADE M5424 |
| 70SBUR19F00000336 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.31K | 2019-09-01 | 2020-08-31 | 541519 | FUJITSU POST WARRANTY EXTENDED SERVICE SCANNER MAINTENANCE - 21 PRODUCTION SCANNERS |
| N6600117F0615 | PANAMERICA COMPUTERS, INC. | Department of Defense | $28.3K | 2017-07-28 | 2017-08-27 | 541519 | DESKTOPS DELL PRECISION 7810 XCTO BASE |
| 70CMSD22FR0000112 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.3K | 2022-09-01 | 2023-08-31 | 541519 | GRAYKEY LICENSE |
| N0017317P0569 | PANAMERICA COMPUTERS, INC. | Department of Defense | $28.27K | 2016-12-30 | 2017-01-20 | 334111 | MICROSOFT SURFACES PR# 75-008H-17 |
| HSCGG813JPFW176 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.23K | 2013-06-13 | 2013-07-10 | 541519 | AIRONET CAP. 11IN 450MB 5GHZ WPA INT ANT WITH CLAEAN AIR 3X4:3SS MOD |
| 75N92A19F00233 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $28.23K | 2019-03-28 | 2019-04-15 | 541519 | IT SUPPLIES |
| HSBP1014J00760 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.22K | 2014-09-24 | 2014-10-24 | 541519 | IGF::OT::IGF - VIDEO TRANSCODER PURCHASE |
| AID388O000800215 | PANAMERICA COMPUTERS, INC. | Agency for International Development | $28.22K | 2008-11-05 | 2008-11-30 | 423420 | PURCHASE OF HP STORAGE SERVER |
| HSBP1015J00305 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.16K | 2015-06-24 | 2016-06-24 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT IN SUPPORT OF THE NEW AMO HANGAR IN AGUADILLA, PR. |
| HHSN26100012 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $28.15K | 2011-05-23 | 2012-11-26 | 334111 | PANAMERICA COMPUTERS - VALERIE TAYLOR/SAM ROACH 6116 EXECUTIVE BLVD, SUITE 111 - TAS::75 0849::TAS |
| HSCETE17J00555 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $28.12K | 2017-09-28 | 2018-03-14 | 541519 | TABLEAU DESKTOP SOFTWARE (PERPETUAL SUBSCRIPTION) (10) @ $2013.00 EA = $20,130.00 AMB 14419; ACOR: FRANCINE.COX@ICE.DHS.GOV 202-732-2404 |
| N0003814FM002 | PANAMERICA COMPUTERS, INC. | Department of Defense | $28.07K | 2014-07-31 | 2014-08-14 | 443120 | 20EA DELL LATITUDE LAPTOPS |
| 89303123FEM400295 | PANAMERICA COMPUTERS, INC. | Department of Energy | $28.06K | 2023-07-18 | 2023-08-17 | 541519 | INFORMATION TECHNOLOGY PROCUREMENT REQUEST - DELL LAPTOPS FOR OVERSIGHT |
| 75N92C18F00007 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $28.04K | 2018-07-26 | 2018-07-28 | 541519 | IGF::OT::IGF CYLANCEPROTECT: 501-1,000 ENDPOINTS CYLANCE - CP-D-12-NA-GOV |
| 75N92C19F00014 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $28.04K | 2019-09-03 | 2020-09-12 | 541519 | CYLANCEPROTECT: 501-1,000 ENDPOINTS CYLANCE - CP-D-12-NA-GOV |