Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222216F0158 | PANAMERICA COMPUTERS, INC. | Department of Defense | $652.74K | 2016-07-22 | 2017-07-31 | 541519 | DELL QUEST |
| HSTS0314JOIA213 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $652.54K | 2014-09-30 | 2014-12-30 | 541519 | THIS DELIVERY ORDER PROVIDES NEW CISCO-BRAND EQUIPMENT IN ACCORDANCE WITH THE LINE ITEMS AND TERMS AND CONDITIONS BELOW. |
| 70CMSD18FR0000180 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $652.02K | 2018-08-16 | 2018-09-16 | 541519 | EXTERNAL HARD DRIVES |
| 70SBUR19F00000497 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $651.75K | 2019-09-27 | 2019-10-27 | 541519 | SERVER&UPS BACK OFFICE REFRESH |
| HSCETC13J00197 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $648.64K | 2013-09-27 | 2014-09-26 | 541519 | DELL AND HP SERVERS FOR BACKUP/RESTORE CRITICAL SYSTEMS AND DATA IN THE EVENT OF FAILURE. |
| 15F06720F0002945 | PANAMERICA COMPUTERS, INC. | Department of Justice | $648.16K | 2020-09-30 | 2021-09-29 | 541519 | PROCUREMENT OF MAGNET AXIOM CLOUD AND LICENSEES. |
| 75N91018F00154 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $645.4K | 2018-06-07 | 2018-06-28 | 443120 | THE PURCHASE OF DELL AND APPLE LAPTOPS AND THEIR ASSOCIATED ACCESSORIES AND SOFTWARE AS PART OF THE TECHNOLOGY REFRESH PROGRAM (TRP) |
| 70SBUR22F00000104 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $645.12K | 2022-05-25 | 2022-07-09 | 541519 | THIS IS A DELIVERY ORDER FOR LEASED ACQUISITION PROGRAM SERVER HARDWARE, INCLUDING DELL SERVERS AND ASSOCIATED LICENSES. |
| HSHQDC16J00406 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $640.4K | 2016-09-06 | 2017-09-05 | 541519 | IGF::OT::IGF PROCURE AND INSTALL, HIGH END LAPTOPS, HIGH END DESKTOPS AND STANDARD DESKTOPS, INCLUDES SERVICE WARRANTIES |
| W91QF708C0012 | PANAMERICA COMPUTERS, INC. | Department of Defense | $638.7K | 2008-05-01 | 2012-09-30 | 334113 | SMARTNET MAINTENANCE CONTRACT |
| 20341524F00006 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $637.69K | 2023-12-15 | 2024-12-14 | 541519 | MOODY'S DATASETS - CREDITVIEW BANKING, CREDITVIEW TRENDS & ANALYTICS, CLO FEED AND CLO-CMBS |
| 70CTD021FR0000117 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $633.92K | 2021-06-08 | 2021-08-13 | 541519 | UPGRADE BACK-END VTC INFRASTRUCTURE FSII-HUBZONE |
| 70SBUR21F00000245 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $632.04K | 2021-09-25 | 2022-09-24 | 541519 | EXABEAM SUBSCRIPTION-BASED LICENSES AND MAINTENANCE SUPPORT SERVICES |
| HHSN27600017 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $627.39K | 2011-02-17 | 2012-11-26 | 334111 | NCBI:IT HARDWARE:PANASAS PAS-HC NETWORK DISK STORAGE UNIT WITH 960 TB RAW CAPCITY, CONFIGURED PER ATTACHED PANAMERICA QUOTE# 23090 IN RESPONSE TO ECS III RFQ 6824. |
| 70CTD019FR0000109 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $627.13K | 2019-06-21 | 2020-08-12 | 541519 | AMB #15819, APFS # TBD - REDHAT MAINTENANCE RENEWAL POP: 6/24/18 - 6/23/19. ACOR/POC: TYISHA OWENS, (202) 732-2906, TYISHA.S.OWENS@ICE.DHS.GOV |
| 70SBUR22F00000263 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $625.98K | 2022-09-25 | 2023-09-24 | 541519 | EXABEAM SUBSCRIPTION-BASED LICENSES AND MAINTENANCE SUPPORT SERVICES. |
| 70US0919F1DHS0120 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $623.34K | 2019-08-05 | 2019-10-04 | 541519 | DELL PRECISION 7730 LAPTOPS OR EQUAL, WITH ACCESSORIES |
| 70SBUR19F00000245 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $622.19K | 2019-07-01 | 2020-06-30 | 541519 | IGF::OT::IGF MICRO FOCUS SW MAINTENANCE |
| HSSCCG16J00124 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $622.16K | 2016-09-27 | 2021-06-10 | 541519 | FIELD OFFICE KIOSKS |
| 70B01C19F00001056 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $615.89K | 2019-09-20 | 2020-02-28 | 541519 | RUGGED TABLETS AND SUPPORTING IT COMPONENTS |
| HHSH250201000010W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $613.23K | 2010-06-18 | 2010-12-21 | 423430 | TAS::75 0350::TAS DELL COMPUTER HARDWARE REFRESH |
| 70SBUR21F00000230 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $613.14K | 2021-09-30 | 2022-11-30 | 541519 | SONATYPE SOFTWARE IS USED TO PROVIDE THE ELIS DEVELOPMENT EFFORT WITH SOFTWARE THAT IS CAPABLE OF SUPPORTING REPOSITORY MANAGEMENT AND SUPPLY CHAIN. |
| HSBP1013J00351 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $612.98K | 2013-07-19 | 2013-08-05 | 541519 | IGF::OT::IGF, IT EQUIPMENT AND RESOURCES |
| HSBP1015J00974 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $609K | 2015-09-24 | 2016-09-23 | 541519 | IGF::OT::IGF IT EQUIPMENT FOR CBP OFFICE OF INTERNAL AFFAIRS |
| 70B04C24F00000631 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $603.04K | 2024-08-02 | 2024-09-01 | 541519 | INFRASTRUCTURE EQUIPMENT FOR A SITE REFRESH AT NWK026B-NEWARK LIBERTY INTERNATIONALAIRPORT TERMINAL C |