Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 192
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSF22314005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.91K | 2014-05-21 | 2014-09-30 | 443120 | IGF::OT::IGF PC REFRESH BPA CALL, 2 X SCIENTIFIC COMPUTERS |
| 12760421F0264 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $13.91K | 2021-08-24 | 2021-10-29 | 443120 | DESKTOP AND GEOSPATIAL WORKSTATIONS |
| DOCEE133R14NC1540 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $13.9K | 2014-09-12 | 2014-10-11 | 443120 | PURCHASE AN D720 SERVER; IGF::CL::IGF |
| INA11PD01141 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $13.88K | 2011-09-30 | 2011-10-29 | 443120 | LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL |
| 75N90024C00008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.87K | 2023-11-17 | 2024-11-16 | 541519 | PROCUREMENT OF IT SOFTWARE. |
| N6279309MA104 | PANAMERICA COMPUTERS, INC. | Department of Defense | $13.85K | 2009-07-02 | 2009-07-08 | 423430 | MONITOR |
| HHSN26300013 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.84K | 2017-06-30 | 2018-07-11 | 541519 | CYBER ARK SOFTWARE SUPPORT. PERIOD OF PERFORMANCE AUGUST 12, 2017 THROUGH AUGUST 11, 2018. |
| 89503424FWA401652 | PANAMERICA COMPUTERS, INC. | Department of Energy | $13.84K | 2024-07-26 | 2025-08-29 | 541519 | ENTRUST DATACARD ANNUAL RENEWAL |
| 80NSSC23FB005 | PANAMERICA COMPUTERS, INC. | National Aeronautics and Space Administration | $13.84K | 2023-08-15 | 2024-08-15 | 541519 | INFORMACAST MAINTENANCE - SINGLEWIRE - KARALYN SPRINGLE - WFF - 7800 |
| HHSN30200005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.84K | 2013-08-30 | 2013-11-25 | 334111 | PCITEC-MACPRO COMPUTER (SEE SPECS) CAT# Z0P1. QUOTE# 32886. DELIVER TO: TYRA WOLFSBERG, NIH, 50 SOUTH DR., RM. 5222B, BETHESDA, MD 20892 |
| HSCGG316JPWO014 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $13.83K | 2016-06-21 | 2016-07-21 | 541519 | FUJITSU SCANCARE MAINTENANCE FOR VDS |
| HSCETE16J00546 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $13.82K | 2016-09-30 | 2016-10-29 | 541519 | IGF::OT::IGF DELL SERVER |
| HHSI2352012PC05P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.82K | 2012-07-20 | 2012-08-20 | 423430 | PROVIDE 4 DELL POWEREDGE T310 SERVERS |
| 75N98022F00010 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.81K | 2022-08-24 | 2023-08-24 | 541519 | NORTH AMERICA 24X7 SUPPORT PERIOD: 8/12/2022 - 8/11/2023 MAINTENANCE AGREEMENT |
| N0040617F0329 | PANAMERICA COMPUTERS, INC. | Department of Defense | $13.8K | 2017-09-26 | 2017-11-03 | 443120 | MINI TOWER COMPUTER, SIPR |
| 20342820F00002 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $13.79K | 2020-06-11 | 2020-06-26 | 541519 | HUD OIG PROCURING MONITORS AND CABLES |
| 75N94024F00013 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.79K | 2024-08-28 | 2024-09-30 | 541519 | NIMHD / DELL 34 CURVED USB-C HUB MONITOR |
| 12FPC221F0040 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $13.78K | 2021-05-07 | 2021-08-31 | 443120 | 2 DELL PRECISION 7820 GEOSPATIAL DESKTOPS (8 LINE ITEMS) FOR CENTRAL REMOTE SENSING LAB, FORT WORTH, TEXAS. SEE AD700 FOR OPTIONS. |
| 70CTD018FR0000215 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $13.77K | 2018-08-14 | 2019-09-16 | 541519 | IGF::OT::IGF PRINTERS |
| H9224014F0144 | PANAMERICA COMPUTERS, INC. | Department of Defense | $13.77K | 2014-08-28 | 2014-10-12 | 443120 | VENUE 11 PRO |
| 75N91023F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.77K | 2015-05-01 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [23-006090] MONITORS TO SUPPORT DEA STAFF FOR TELEWORKING. PRICE IS FAIR AND REASONABLE. |
| FA460822FG001 | PANAMERICA COMPUTERS, INC. | Department of Defense | $13.76K | 2021-10-01 | 2022-09-30 | 443120 | OFFICE DEVICES AND ACCESSORIES |
| HSFE3013J0209 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $13.76K | 2013-08-08 | 2013-09-17 | 541519 | PURCHASE HP SERVER FOR $13,763.33. |
| 75N97020F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $13.76K | 2020-03-16 | 2020-04-17 | 541519 | PANAMERICA COMPUTERS INC:1108918 [20-000988] |
| HSFE3013J0308 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $13.75K | 2013-09-18 | 2014-06-11 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRST SOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $13,748.91 TO PANAMERICA COMPUTERS, INC. FOR THE PURCHASE OF DELL LATITUDE E6540 LAPTOPS AND DOCKING STATIONS TO UPDATE AND INCREASE DATA PROCESSING EQUIPMENT INVENTORY FOR THE OFFICE OF RESPONSE AND RECOVERY (ORR) EXECUTIVE OFFICE EMPLOYEES. THE TOTAL AMOUNT OBLIGATED FOR THIS DELIVERY ORDER IS $13,748.91. THE PERIOD PERFORMANCE IS NLT 30 DAYS FROM DATE OF AWARD. |