Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N98026F00008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $842.02K | 2026-06-17 | 2026-09-30 | 541519 | NIH OD HARDWARE AND ACCESSORIES FOR FY26 CY1, CY2 (DELL) - INFORMATION TECHNOLOGY CONSOLIDATION PURCHASING PROGRAM (ITCPP) |
| 70US0918F1DHS0020 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $833.16K | 2018-02-01 | 2018-05-01 | 541519 | DELL LAPTOPS |
| 70CTD023FR0000054 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $832.19K | 2023-06-23 | 2024-06-22 | 541519 | THIS PROCUREMENT IS FOR THE PURCHASE OF UPS APC BATTERY BACKUP SYSTEMS WITH WHITE GLOVE DELIVERY FOR OCIO. |
| 70T02020F2KCOO122 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $828.38K | 2020-06-10 | 2021-06-09 | 541519 | REPLACE SERVER EQUIPMENT FOR THE STAMP ENVIRONMENT. FUNDING: $$949,921.94 COR: SAMARA COOK |
| HSSCCG14J00203 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $820.42K | 2014-09-26 | 2017-03-31 | 541519 | HP HW MAINTENANCE |
| TIRNO12K00348 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $819.33K | 2012-07-31 | 2012-08-31 | 334111 | HW FOR MEF R8 MS 4B (A9ET4) |
| 75N91024F00005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $819.04K | 2024-08-13 | 2024-10-13 | 443120 | TECHNOLOGY REFRESH PROGRAM Q4 FREDERICK ORDER |
| HSHQDC16J00522 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $813.79K | 2016-09-28 | 2019-09-16 | 541519 | THE PURCHASE OF ENTERPRISE LAPTOPS |
| 70SBUR23F00000094 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $813.53K | 2023-04-03 | 2023-05-18 | 541519 | THIS IS A DELIVERY ORDER FOR DELL SERVER HARDWARE, ANCILLARY ITEMS, AND ASSOCIATED LICENSES TO SUPPORT THE FY23 LEASED ACQUISITION PROGRAM PROJECTS IN THE FIELD AND UPDATE SOME END-OF-LIFE DELL SERVERS CURRENTLY IN USE BY USCIS. |
| 70SBUR24F00000047 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $811.09K | 2024-02-07 | 2025-02-09 | 541519 | APIGEE SOFTWARE MAINTENANCE |
| 70SBUR23F00000045 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $803.47K | 2023-02-10 | 2024-02-09 | 541519 | APIGEE SOFTWARE MAINTENANCE |
| 70CMSD24FR0000100 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $797.26K | 2024-08-15 | 2024-12-16 | 541519 | EXXACT WORKSTATION LAPTOP & TOWER |
| HSSCCG14J00178 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $796.72K | 2014-09-28 | 2014-10-06 | 541519 | RIVERBED HARDWARE |
| 2033H623F00048 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $794.97K | 2023-01-18 | 2023-04-04 | 541519 | DELL SERVER |
| 75N91020F00003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $787.83K | 2020-02-05 | 2020-03-05 | 443120 | CALL ORDER 75N91020F0003 ISSUED AGAINST BPA HHSN261201800005B TO PURCHASE DELL AND APPLE LAPTOPS, DELL MONITORS AND ASSOCIATED ACCESSORIES. |
| HHSN26900010 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $784.84K | 2016-09-26 | 2017-06-05 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-018083] |
| HSHQDC15J00412 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $783.33K | 2015-09-03 | 2015-10-15 | 541519 | MISC. IT REFRESH |
| 75F40125F80010 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $781.25K | 2024-12-13 | 2025-12-14 | 541519 | PYRAMID ANALYTICS SUBSCRIPTION & SUPPORT |
| HSBP1015J00299 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $779.64K | 2015-06-16 | 2015-07-15 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| HC102819F0634 | PANAMERICA COMPUTERS, INC. | Department of Defense | $777.48K | 2019-06-14 | 2019-06-15 | 541519 | MIM RESOURCE SHARING FOR Z/OS PLUS MIPS |
| HHSN27500030 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $774.11K | 2013-04-26 | 2013-11-25 | 334111 | IGF::OT::IGF QUOTE# 31052 THE POC IS RODNEY RIVERA ON 301-594-2353 |
| HSSCCG14J00101 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $773.07K | 2014-04-23 | 2019-04-27 | 541519 | MULTIPLE SAP PRODUCTS |
| HSBP1015J00210 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $769.73K | 2015-04-29 | 2015-06-30 | 541519 | IT EQUIPMENT |
| 70T05019F2NAP6000 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $758.85K | 2019-09-30 | 2020-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO UPGRADE HARDWARE AND SOFTWARE WITHIN THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) SYSTEMS INTEGRATION FACILITY (TSIF). |
| HSFE7015J0167 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $758.54K | 2015-09-30 | 2016-09-29 | 541519 | FEMA SECURITY OPERATIONS CENTERS(SOC)BY PROVIDING SERVICES INCLUDING INSTALLATION, CONFIGURATION AND TUNING OF ALL THE COMPONENTS OF REDSEAL PLATFORM. |