Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 179
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPEYM112F0088 | PANAMERICA COMPUTERS, INC. | Department of Defense | $16.57K | 2012-09-17 | 2012-10-01 | 443120 | 8500067496!EMERGENCY BUY&NON-NSN TEAM |
| HHSI241201300266P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $16.56K | 2013-02-08 | 2013-03-31 | 423430 | FIRM FIXED-PRICE PURCHASE ORDER TO PROVIDE COMPUTER EQUIPMENT AND ACCESSORIES FOR THE IHS WANBLEE HEALTH CENTER LOCATED IN WANBLEE, SOUTH DAKOTA.PERIOD OF PERFORMANCE: FEBRUARY 8, 2013 THROUGH MARCH 31, 2013. |
| 75N98023P03202 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $16.56K | 2023-09-26 | 2024-09-25 | 513210 | PANAMERICA COMPUTERS INC:1108918 [23-003656] |
| DJJ16F01CRM0017 | PANAMERICA COMPUTERS, INC. | Department of Justice | $16.54K | 2015-10-01 | 2016-09-30 | 541519 | SOFTWARE |
| 20341121F00003 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $16.54K | 2020-10-01 | 2021-09-30 | 541519 | AXIOM SOFTWARE MAINTENANCE RENEWAL |
| 75N94019F00125 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $16.54K | 2019-02-21 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-005178] |
| HSCG7917JPNY105 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.52K | 2017-08-29 | 2017-08-29 | 541519 | SUPPLIES - MAC MINI, PART NUMBER: MGEM2LL/A |
| HSBP1017J00171 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.51K | 2017-03-24 | 2017-04-23 | 541519 | PROCURE 70 COMMERCIALLY AVAILABLE EXTERNAL HARD DRIVES. |
| AG32SDD150157 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $16.5K | 2015-08-27 | 2015-09-03 | 541519 | VSPHERE STANDARD LICENSES&MAINTENANCE, PARLIER CA |
| HSSCCG13J00144 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.49K | 2013-05-06 | 2014-05-05 | 541519 | JBOSS |
| 70CTD018FR0000280 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.49K | 2018-09-12 | 2018-10-11 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE |
| HHSN276200900678P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $16.48K | 2009-09-03 | 2009-10-05 | 541519 | B1 LTO-4 TAPE CARTRIDGES, PRELABELLED, STARTING AT OW7881L4. LABELS TO BE PRINTED SO THAT NUMBERS READ VERTICALLY, WITH THE L4 END JUST ABOVE THE READ-ONLY TAB. PER ATTACHED PANAMERICA COMPUTERS QUOTE 18417. |
| 70FA2021F00000006 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.46K | 2021-02-25 | 2022-02-26 | 541519 | BARRACUDA MESSAGE ARCHIVER |
| HSCETC13J00071 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.46K | 2013-06-17 | 2013-07-12 | 541519 | SWITCH REFRESHES FOR LOS ANGELES COUNTY SHERIFF'S OFFICE (SLA), ORANGE COUNTY SHERIFF'S OFFICE (OCD), AND RIVERSIDE SHERIFF'S OFFICE (XRV). ITSR NUMBERS: 13963 (SLA), 13962 (OCD), 13933 (XRV), AMB #8953, DPS #OPS-287G-0003-6. |
| N3596A17F0005 | PANAMERICA COMPUTERS, INC. | Department of Defense | $16.45K | 2017-02-10 | 2017-02-10 | 541519 | DVI CABLES, BELKIN CABLES, USB CABLES, GIGAWORKS T20 SERIES 11 2.0, TRIPP LITE CABLES, TOUCH SYSTEMS MONITORS, DELL ULTRA SHARP MONITORS |
| N6600116F0353 | PANAMERICA COMPUTERS, INC. | Department of Defense | $16.44K | 2016-07-18 | 2016-08-26 | 541519 | IT HARDWARE IN SUPPORT OF CODE 53825 GCCI3 PROJECT |
| HSHQDC13J00417 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.43K | 2013-09-06 | 2016-09-15 | 541519 | ENCASE FORENSIC SOFTWARE MAINTENANCE. |
| 75N91023F00008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $16.42K | 2023-06-15 | 2023-08-14 | 541519 | DESKTOP/LAPTOP WORKSTATIONS |
| HSBP1017J00821 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.42K | 2017-09-18 | 2017-10-10 | 541519 | IGF::OT::IGF CBP IT EQUIPMENT IN GRAND FORKS ND |
| 75N95B19F00017 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $16.41K | 2019-05-21 | 2019-06-17 | 541519 | DELL OPTIPLEX 7060 MICRO XCTOG AND STARTECH.COM 6IN USB C TO A ADAPTER CABLE NIMH REFERENCE #19-005340 |
| HSTS0715JCIO048 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.39K | 2015-09-01 | 2020-08-31 | 541519 | SUBJECT: SOLARWINDS (MSNS SOFTWARE REQUIREMENT) (ROUTE TO ACQ07) SPEND PLAN: OFFICE/DIVISION: OIT/END USER SERVICES DIVISION; PORTFOLIO: PROVISIONING SOFTWARE; PORTFOLIO LINE ITEM: SOLARWINDS SOFTWARE (MSNS) PROCUREMENT OF SOLARWINDS SOFTWARE - A MSNS REQUIREMENT - POP: 12-MONTH BASE PERIOD AND FOUR OPTION YEARS (I.E. 09/01/15 THRU 08/31/16) |
| 75N92B24F20003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $16.38K | 2024-09-06 | 2024-11-28 | 541519 | PROCURE POWER ADAPTERS, CARD READERS, CABLES, MICE, AND OTHER ITEMS |
| 70CMSD22FR0000184 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.37K | 2022-09-30 | 2023-09-29 | 541519 | JAMF SOFTWARE LICENSES AND SUPPORT |
| HSCETE15J00544 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.34K | 2015-09-02 | 2015-10-01 | 541519 | ADP EQUIPMENT |
| 70B04C25F00000931 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $16.34K | 2025-09-01 | 2025-10-21 | 541519 | LA GUARDIA AVIATION LIGHTING II |