Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 208
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNX16ME02D | PANAMERICA COMPUTERS, INC. | National Aeronautics and Space Administration | $10.93K | 2016-04-07 | 2017-04-06 | 541519 | IGF::OT::IGF XSUITE FOR VMWARE-TL |
| 15DDNJ24P00000022 | PANAMERICA COMPUTERS, INC. | Department of Justice | $10.92K | 2024-09-25 | 2025-09-24 | 541519 | TITLE: PCI TEC REQUESTOR: BRANDON A FISKE ITJA#: ITJA0015689 DELIVERY DATE: 09/30/2024 |
| HHSN27100011 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.92K | 2016-08-22 | 2017-08-18 | 541519 | PCITEC PANAMERICA COMPUTERS INC. |
| HHSN317201700097PC | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.91K | 2016-12-13 | 2016-12-13 | 333999 | IGF::OT::IGF MAINTENANCE REPAIR |
| N6893611F0353 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.91K | 2011-09-02 | 2011-09-29 | 443120 | ULTRASHARP MONITOR |
| HSFE3014J0344 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.91K | 2014-09-26 | 2014-10-25 | 541519 | CONTRACT NUMBER: HSHQDC-12-D-00013 DELIVERY ORDER NUMBER: HSFE30-14-J-0344 CONTRACTOR: PANAMERICA COMPUTERS INC. DESCRIPTION: IPAD MINI CHARGING CASES. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2014 TO OCTOBER 25, 2014 FUNDING: W508747YC; $10,907.18 INTRODUCTION THE PURPOSE OF THIS MEMORANDUM TO FILE IS TO DOCUMENT THE RATIONALE FOR THIS DELIVERY ORDER UNDER THE AFOREMENTIONED CONTRACT TO PROCURE IPAD MINI CHARGING CASE IN SUPPORT OF FACILITIES MANAGEMENT AT FEMA S FACILITIES OPERATIONS. |
| 75N96023F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.9K | 2022-11-01 | 2023-08-31 | 541519 | DATALOCKER ANTI-MALWARE LICENSE FY23 |
| DENR0000049 | PANAMERICA COMPUTERS, INC. | Department of Energy | $10.89K | 2008-09-25 | 2008-10-24 | 423430 | HP PROLIANT DL360 G5 SERVER AND COMPONENTS |
| 70FA5018F00000135 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.87K | 2018-08-16 | 2019-09-16 | 541519 | CONFERENCE RECORDING SYSTEM |
| DJM17A36P0029 | PANAMERICA COMPUTERS, INC. | Department of Justice | $10.87K | 2016-12-02 | 2016-12-29 | 541519 | PCITEC SWITCHVIEW IGF::OT::IGF |
| N6523616F0115 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.86K | 2016-08-17 | 2017-09-07 | 541519 | MANUFACTURER PART #: RPE100249S-G16 |
| N0018312F0464 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.86K | 2012-08-24 | 2012-09-24 | 443120 | DELL OPTIPLEX 990 SMALL FORM FACTOR EPA |
| HSCETE11F00021 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.86K | 2011-03-23 | 2011-04-22 | 443120 | THIS PROCUREMENT IS FOR THE PURCHASE OF LAPTOPS&CARRYING CASES. |
| EPG15900277 | PANAMERICA COMPUTERS, INC. | Environmental Protection Agency | $10.86K | 2015-09-08 | 2015-10-30 | 443120 | DELL PRECISION TOWER 5810 |
| HSCGG317JPWC008 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.85K | 2017-03-09 | 2017-03-30 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL FOR POP |
| 15JENR18P00000593 | PANAMERICA COMPUTERS, INC. | Department of Justice | $10.85K | 2018-09-26 | 2019-09-25 | 541519 | SOLARWINDS MAINTENANCE RENEWAL FOR THE PERIOD 9/26/2018 THROUGH 9/25/2019. |
| HSCGG815PPFW002 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.85K | 2014-12-01 | 2016-09-30 | 541519 | FY-2015 ARGENT BASIC - 1 YEAR SUPPORT PROGRAM 24X7X365 TECHNICAL SUPPORT ALL NEW RELEASES AND UPGRADES COVERAGE PERIOD: 1 DEC 2014 - 30 SEP 2015 OPTIONS YEARS: 1) OCT 01, 2015 - SEP 30, 2016 2) OCT 01, 2016 - SEP 30, 2017 3) OCT 01, 2017 - SEP 30, 2018 THIS VENDOR IS A MANDATORY FIRST SOURCE VENDOR. IGF::OT::IGF |
| N0016419F0195 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.84K | 2019-09-06 | 2019-10-06 | 541519 | LAPTOP COMPUTER |
| N6134012F0046 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.83K | 2012-09-07 | 2012-09-24 | 443120 | DELL PRECISION R5500 WORKSTATION |
| HHSI236201100008W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.83K | 2011-04-14 | 2011-05-08 | 334111 | LAPTOPS AND ACCESSORIES FOR DES SEATTLE |
| 1232SA22F0006 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $10.82K | 2021-10-28 | 2021-12-28 | 443120 | DELL PRECISION 7920 TOWER 128GB (2X64GB) DDR4 2666MHZ RDIMM ECC INTEL XEON GOLD 5217 3.0GHZ, 3.7GHZ TURBO, 8C, 10.4GT/S 2UPI, 11MB CACHE, HT (115W) DDR4-2666 |
| HSCETE15J00682 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.81K | 2015-09-21 | 2015-10-21 | 541519 | FUNDING PROVIDED TO PURCHASE 26 SCANNERS FOR ADR/ICE AIR OPERATIONS. PURCHASE TO BE MADE THROUGH THE APPROVED HARDWARE LIST. ITSR #42966 SHIPPING TO DHS/ICE/ERO 6335 S DOWNWIND CIRCLE, STE 104, MESA, AZ 85212 POC - DEE NORTON (602) 766-7020 |
| HHSI241201002612P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.81K | 2010-09-21 | 2010-11-05 | 423430 | TAS::75 0390::TAS DELL PRECISION T5500 WORKSTATIONDSFC ENGINEERS |
| HSCETE15J00542 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.79K | 2015-09-01 | 2015-09-30 | 541519 | ADP EQUIPMENT |
| HSCETE15J00634 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.79K | 2015-09-15 | 2015-10-19 | 541519 | SCANNERS |