Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE3013J0267 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.5K | 2013-08-29 | 2013-08-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRST SOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $20,496.20 TO PANAMERICA COMPUTERS, INC. FOR THE PURCHASE OF DELL LATITUDE 10 TABLETS FOR USE BY OCCHCO STAFF. THE TOTAL AMOUNT OBLIGATED FOR THIS DELIVERY ORDER IS $20,496.20. THE PERIOD OF PERFORMANCE IS NLT 30 DAYS FROM DATE OF WARD. |
| HSCETC15J00004 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.48K | 2014-11-20 | 2015-11-20 | 541519 | ALTOVA MISSION KIT SW PACKAGE TO SUPPORT DESIGN&DEVELOPMENT OF TECS MOD; POP: 11/15/14 - 11/14/16 CONTRACT #TBD; FIRST SOURCE 2 (FS2) BPA; UID: 15-SDD30007-8; AMB# 10797; COR: BARBARA DILLION; 202-732-1191; BARBARA.A.DILLON@ICE.DHS.GOV |
| HSSS0115J0102 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.46K | 2015-05-13 | 2016-05-13 | 541519 | 15-IRM-PR-ADP-SMW-008, ADDITIONAL FUNDING NEEDED FOR REQUISITION 465263 TELERIK DEVCRAFT ULTIMATE DEVELOPER LICENSES RENEWAL |
| TIRNO14P00117 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $20.46K | 2014-05-02 | 2015-05-01 | 423430 | PURCHASE BLADE ADVISOR SOFTWARE RENEWAL |
| 75N96019K00004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $20.44K | 2019-05-23 | 2019-05-23 | 541519 | DELL ULTRA SHARP MONITORS |
| AIDOIGV1100094 | PANAMERICA COMPUTERS, INC. | Agency for International Development | $20.43K | 2011-03-03 | 2011-03-31 | 541519 | SQL SERVER 2008 R2 LICENSES |
| 75N93018F00007 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $20.42K | 2018-07-12 | 2019-07-11 | 541519 | INFINIBAND MAINTENANCE AND SUPPORT, MELLANOX GLOBAL SUPPORT, 1 YEAR |
| 75D30119F05772 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $20.42K | 2019-07-24 | 2020-05-01 | 541519 | SAM API LICENSE |
| 70RSAT21FR0000122 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.39K | 2021-09-03 | 2022-09-29 | 541519 | HP WEBINSPECT SOFTWARE MAINTENANCE SUPPORT. |
| 70CTD019FR0000152 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.38K | 2019-07-30 | 2019-09-16 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATEFIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE |
| W912C610F0065 | PANAMERICA COMPUTERS, INC. | Department of Defense | $20.38K | 2010-09-29 | 2010-09-30 | 443120 | SCM MICROSYSTEMS USB SMARTCARD READER |
| 70CTD019FR0000053 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.37K | 2019-05-03 | 2019-06-02 | 541519 | IGF::OT::IGF PRINTERS |
| 70Z0G319FPWZ04200 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.36K | 2019-02-08 | 2019-02-08 | 541519 | LECTORA SOFTWARE RENEWAL 22 LICENSES P/N: LLPSUPG01120 MOD#1: MATCH TECHNICALLY ACCEPTABLE QUOTE |
| 75N94024F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $20.34K | 2024-03-19 | 2025-03-18 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500030W FOR BLACKBERRY PROTECT - DEVICE - GOV - SPARK PREMIUM SUPPORT MFPN#PT.SLG.SD.S.PM TO PCITEC IN THE AMOUNT OF |
| DJJ15P01CRM0275 | PANAMERICA COMPUTERS, INC. | Department of Justice | $20.32K | 2015-07-27 | 2015-09-15 | 423430 | IT HARDWARE |
| 70B04C24F00000356 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.31K | 2024-05-17 | 2024-07-01 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SAN JUAN CUSTOM HOUSE- SCIF |
| HSBP1014J00829 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.31K | 2014-09-30 | 2014-10-20 | 541519 | US VISIT PRODUCTS FOR PASSENGER PROCESSING AT PORTS OF ENTRY. |
| ING12PD01268 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $20.31K | 2012-09-21 | 2012-12-18 | 443120 | DISK ARRAY AND SWITCHES |
| HHSH250201300029W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $20.31K | 2013-08-27 | 2014-08-26 | 334111 | IGF::OT::IGF HP PLOTTER |
| DOLB099F29245 | PANAMERICA COMPUTERS, INC. | Department of Labor | $20.3K | 2009-08-13 | 2010-08-12 | 541519 | CONTRACTOR SHALL PROVIDE OSHA WITH THE APPROPRIATE UPGRADE AND SUPPORT OF THE OSHANET NETWORK EQUIPMENT. |
| HSCEMD14J00078 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.3K | 2014-09-24 | 2014-10-24 | 541519 | WIRELESS ROUTERS |
| N6328516F0014 | PANAMERICA COMPUTERS, INC. | Department of Defense | $20.29K | 2015-12-10 | 2016-12-31 | 541519 | ACCESSDATA LAB 1 YEAR SMS RENEWAL |
| 70T02020F2NOIA240 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $20.29K | 2020-07-01 | 2021-06-30 | 541519 | DELIVERY ORDER FOR THE PURCHASE OF BRAND NAME AUTHENTIC8 SILO&TOOLBOX PRODUCTS UNDER DHS FIRST SOURCE II, HISTORICALLY-UNDERUTILIZED BUSINESS ZONE (HUBZONE) SOCIO-ECONOMIC CATEGORY CONTRACT HOLDERS |
| DJJ12FEIR010134 | PANAMERICA COMPUTERS, INC. | Department of Justice | $20.28K | 2012-05-10 | 2013-05-17 | 443120 | ACTIVCLIENT WINDOWS LICENSE AND MAINTENANCE |
| N6600114F6213 | PANAMERICA COMPUTERS, INC. | Department of Defense | $20.28K | 2014-06-18 | 2014-07-31 | 443120 | LAPTOP, DELL LATITUDE, E6430 |