Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1625DC18F0011 | PANAMERICA COMPUTERS, INC. | Department of Labor | $19.43K | 2017-12-12 | 2018-10-30 | 541519 | F5 NETWORK BIG-IP PREMIUM MAINTENANCE |
| 70CMSD18FR0000120 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.4K | 2018-06-22 | 2019-05-31 | 541519 | JBOSS ENTERPRISE APPLICATION PLATFORM FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM |
| 75N94024F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $19.4K | 2023-11-10 | 2024-03-30 | 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 POLY STUDIO X70 VIDEO CONFERENCING KITS AND RELATED ACCESSORIES AND PROJECTORS TO PANAMERICA COMPUTERS I |
| SAQMMA17F3116 | PANAMERICA COMPUTERS, INC. | Department of State | $19.4K | 2017-09-05 | 2017-10-05 | 541519 | THIS IS A REQUEST FOR GOOGLE MAPS API LICENSE RENEWAL. POP DATES ARE JULY 31, 2017 THROUGH JULY 30, 2018. TOTAL COST $19,400.00. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- LASHADA CLARKE PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV IGF::CT::IGF |
| DOCGS35F0397UDG133E08NC2396 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $19.39K | 2008-09-19 | 2008-10-19 | 443120 | PRINTERS, CATALYST SWITCH&SMARTBOARD |
| 12305B23F0201 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $19.39K | 2023-09-13 | 2023-09-29 | 443120 | DELL PRECISION 7920 (CRITICAL NEED - REQUEST FOR LATE PROCUREMENT ATTACHED) |
| HHSF22315003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $19.38K | 2015-02-02 | 2015-03-30 | 443120 | IGF::OT::IGF - TABLETS, PORT REPLICATORS, LCD MONITORS |
| HSSS0115J0195 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.37K | 2015-07-27 | 2015-08-26 | 541519 | 15-ISD-PR-MMM-047 (LAPTOPS) |
| N6133118F0137 | PANAMERICA COMPUTERS, INC. | Department of Defense | $19.36K | 2018-06-14 | 2018-07-16 | 541519 | MOBILE PRECISION 7520 P/N: 210-AKKG |
| 12639520F0708 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $19.35K | 2020-05-29 | 2024-09-29 | 443120 | HIGH-PERFORMANCE COMPUTING TOWER FOR GENERAL USE COMPUTER LAB WHERE RESEARCHERS RUN HIGH-INTENSIVE COMPUTER ALGORITHMS |
| HSCETE14J00085 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.35K | 2014-05-29 | 2014-10-12 | 541519 | HW REPLACEMENTS: ICE OCIO 287G; HARRIS COUNTY DETENTION CENTER (HDT) - ITSR# 1613, AMB# 10148; UI #14-OPS-287G-EQUIP-3RD-SITEK |
| 140P1520F0077 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $19.33K | 2020-06-05 | 2020-07-06 | 541519 | REQUIREMENT FOR SERVER FOR GLAC |
| 70CTD022FR0000063 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.33K | 2022-05-25 | 2022-09-24 | 541519 | VTC EQUIPMENT FARGO, ND |
| 70CTD020FR0000288 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.32K | 2020-09-18 | 2021-10-17 | 541519 | DELL SERVER AND ACCESSORIES FOR ICE/OCIO |
| 1232SC18F0315 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $19.31K | 2018-09-21 | 2018-10-05 | 541519 | REFERENCING THE ATTACHED SEWP QUOTE NUMBER 56669 DATED 9-20-2018 - EXACTLY AS QUOTED - BY PENNI WIDLACKI AT PHONE NUMBER 540-635-4402 - EXTENSION - 303 - PANAMERICA COMPUTERS, INC. - DOING-BUSINESS-AS - PCI TEC - WILL DELIVER - PART NUMBER 210-ANRC - DELL MANUFACTURED - DELL LATITUDE 7390 2-IN 1 XCTOG, PRICE - $2,413.54 EACH - TIMES 8 EACH = $19,308.32 GRAND TOTAL. ___________________________________________________________________________________________ SHIP TO ADDRESS - USDA, ARS, EBSC IT BRANCH CHIEF OFFICE 1815 N. UNIVERSITY STREET ATTENTION - COREY MANN AND TRACY DURRE PEORIA, IL 61604-3902 PHONE NUMBER 309-681-6575 FOR COREY MANN AND PHONE NUMBER 309-681-6110 FOR TRACY DURRE ___________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE - ELECTRONICALLY - THROUGH THE ATTACHED - IPP VENDOR REGISTRATION - WEB SITE INSTRUCTIONS IPP HELP DESK PHONE NUMBER 1-866-973-3131 ___________________________________________________________________________________________ |
| HSFE2014J0144 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.28K | 2014-06-05 | 2014-09-11 | 541519 | LAPTOPS |
| HSCG4415PPFZ087 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.27K | 2015-09-14 | 2015-10-14 | 334111 | IGF::OT::IGF ATTN: IT2 SAMUEL E. BREUER ESD PORTLAND 503-240-9353 USCG MSU PORTLAND 6767 NORTH BASIN AVENUE PORTLAND, OREGON, 972173992 |
| HSCG4415JPFZ087 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.27K | 2015-09-14 | 2015-10-15 | 541519 | IGF::OT::IGF ATTN: IT2 SAMUEL E. BREUER ESD PORTLAND 503-240-9353 USCG MSU PORTLAND 6767 NORTH BASIN AVENUE PORTLAND, OREGON, 972173992 |
| 75N95022K00008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $19.27K | 2022-07-29 | 2023-08-11 | 541512 | PANAMERICA COMPUTERS INC:1108918 [22-004827] |
| HSBP1014P00708 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $19.26K | 2014-09-12 | 2014-10-12 | 511210 | ACCESSDATA SOFTWARE |
| HHSN26100049 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $19.26K | 2014-04-04 | 2014-11-25 | 334111 | IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [14-030670] |
| DJJ15FEOA020334 | PANAMERICA COMPUTERS, INC. | Department of Justice | $19.25K | 2015-09-17 | 2016-09-16 | 541519 | SOFTWARE MAINTENANCE |
| 19AQMM20F1172 | PANAMERICA COMPUTERS, INC. | Department of State | $19.25K | 2020-03-24 | 2021-03-31 | 541519 | THERESA E LETELLIER~5713480878 |
| 15JA0519F00000113 | PANAMERICA COMPUTERS, INC. | Department of Justice | $19.19K | 2019-02-11 | 2022-02-28 | 541519 | MAGNET AXIOM |
| 19PCRD20K7493 | PANAMERICA COMPUTERS, INC. | Department of State | $19.18K | 2020-02-07 | 2020-03-06 | 511210 | FORENSIC SOFTWARE |