Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70SBUR25F00000198 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $564.11K | 2025-09-12 | 2025-12-31 | 541519 | THIS IS AN ENTERPRISE REFRESH OF UNINTERRUPTED POWER SUPPLY UNITS (UPS) TO BE DEPLOYED ACROSS THE COUNTRY AT EXISTING USCIS LOCATIONS. THIS ACTION WILL PROTECT AGAINST POWER FLUCTUATIONS THAT CAN ADVERSELY AFFECT OPERATIONAL CAPABILITIES AND DESTROY |
| HSBP1014J00826 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $563.92K | 2014-09-29 | 2014-10-30 | 541519 | COMPUTER EQUIPMENT |
| 70B04C22F00000362 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $562.28K | 2022-04-26 | 2022-06-10 | 541519 | EQUIPMENT REFRESH FOR MULTIPLE LOCATIONS. |
| 70SBUR19F00000586 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $561.42K | 2019-09-20 | 2020-09-21 | 541519 | GITHUB ENTERPRISE SOFTWARE&SUPPORT. |
| HSBP1014J00805 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $560.95K | 2014-09-26 | 2014-10-26 | 541519 | IGF::OT::IGF - SERVER PURCHASE |
| INR17PD00623 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $559.93K | 2017-06-30 | 2017-08-31 | 541519 | UPPER COLORADO SAN HARDWARE REFRESH |
| 70T03023F7667N026 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $559.81K | 2023-09-30 | 2024-09-29 | 541519 | EMC MAINTENACE RENEWAL FY23 |
| 70SBUR18F00000348 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $559.19K | 2018-07-10 | 2018-08-09 | 541519 | APPLE MACBOOKS |
| HHSH250201000031W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $558.15K | 2010-09-30 | 2011-02-28 | 334111 | TAS::75 0350::TAS |
| 70T03022F7667N031 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $558.07K | 2022-09-30 | 2023-09-29 | 541519 | ANNUAL RENEWAL OF BRAND NAME ONLY EMC HARDWARE AND SOFTWARE MAINTENANCE SUPPORT - 12 MONTHS. |
| 70B01C19F00000145 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $557.12K | 2019-04-01 | 2019-05-05 | 541519 | 130 RUGGED TABLETS AND SUPPORT EQUIPMENT |
| 70CTD023FR0000058 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $555.34K | 2023-06-01 | 2024-05-31 | 541519 | INFORMATICA SOFTWARE MAINTENANCE RENEWAL |
| 0005 | PANAMERICA COMPUTERS, INC. | Securities and Exchange Commission | $554.33K | 2016-06-01 | 2016-09-15 | 443120 | DELL E7440 LAPTOPS |
| 70SBUR19F00000253 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $553.37K | 2019-07-29 | 2020-01-21 | 541519 | LAP SERVERS, HP LIBRARIES AND ASSOCIATED ITEMS |
| 70CMSD20FR0000138 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $552.29K | 2020-08-21 | 2020-09-20 | 541519 | ULTRA KITS |
| HSHQDC14J00491 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $551.45K | 2014-09-10 | 2015-09-10 | 541519 | SOC ARCSIGHT |
| 15JCRM24F00000030 | PANAMERICA COMPUTERS, INC. | Department of Justice | $547.62K | 2024-04-01 | 2027-04-30 | 541519 | SOFTWARE |
| HHSN27500011 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $546.16K | 2011-09-20 | 2011-10-14 | 334111 | QUOTE#25765 THE POC IS RODNEY RIVERA ON 301-594-2353. |
| 75N91022F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $544.88K | 2022-08-22 | 2022-09-22 | 443120 | PROCUREMENT OF HARDWARE AND HARDWARE ACCESSORIES TO SUPPORT THE NCI TECHNICAL REFRESH PROGRAM |
| HSCG7015JPTD120 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $543.85K | 2015-09-30 | 2016-09-29 | 541519 | DHS FIRST SOURCE II HUBZONE |
| HSBP1017J00865 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $542.03K | 2017-09-30 | 2018-09-29 | 541519 | SOFTWARE LICENSE RENEWALS |
| 70T02018F2KOIA099 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $541.68K | 2018-09-21 | 2019-09-20 | 541519 | PROCUREMENT AND DELIVERY OF TWENTY-EIGHT (28) DELL POWEREDGE RACK SERVERS (HARDWARE) WITH THREE (3) DIFFERENT CONFIGURATIONS IN SUPPORT OF OPERATIONS AND MAINTENANCE (O&M) WITHIN THE TRANSPORTATION VETTING SYSTEM (TVS) GENERAL SUPPORT SYSTEM (GSS) LOCATED AT THE COLORADO SPRINGS OPERATIONS CENTER (CSOC) IN COLORADO SPRINGS, COLORADO. |
| HHSN26100068 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $541.66K | 2014-08-28 | 2014-09-18 | 334111 | IGF::OT::IGF NCI TECHNOLOGY REFRESH PROGRAM COMPUTERS AND ACCESSORIES PURCHASE |
| HSBP1017J00893 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $541.55K | 2017-09-28 | 2017-10-28 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00893, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FY17 CSI EQUIPMENT REFRESH IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). |
| 19AQMM25F0845 | PANAMERICA COMPUTERS, INC. | Department of State | $540.96K | 2025-04-30 | 2026-04-29 | 541519 | DOCUMENT READERS GEMALTO AT9000 MK2 COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - ROBERTSVB FOR GARRETTM |