Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 209
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCETE15J00571 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.79K | 2015-09-04 | 2015-09-30 | 541519 | ADP EQUIPMENT |
| HSCETE15J00551 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.79K | 2015-09-02 | 2015-09-30 | 541519 | ADP EQUIPMENT |
| HSCETE15J00449 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.79K | 2015-08-24 | 2015-09-23 | 541519 | ADP EQUIPMENT |
| FA304709P0733 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.79K | 2009-09-11 | 2009-10-11 | 423430 | MICROSOFT SQL SERVER STANDARD |
| 75N98B23F20006 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.79K | 2015-05-01 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [23-005606] |
| HHSN27600064 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.78K | 2014-04-09 | 2014-05-10 | 334111 | CIT-DNST-PANAMERICA COMPUTERS-B.SIMPSON; SMARTSLOT NTWK MGMT CARD 2 W/ENVIRO MONI; PART#AP9631; QTY:30 (SEE ATTACHED QUOTE) |
| HSBP1013J00338 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.77K | 2013-07-10 | 2013-08-10 | 541519 | NETWORK EQUIPMENT IGF::OT::IGF |
| HHSN27200001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.77K | 2016-02-19 | 2016-02-29 | 541519 | DELL PRECISION TOWER 7910 |
| DEDT0012282 | PANAMERICA COMPUTERS, INC. | Department of Energy | $10.77K | 2016-09-21 | 2017-02-28 | 541519 | CISCO END OF LIFE HARDWARD REPLACEMENT |
| 75N98024P02248 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.76K | 2024-07-03 | 2025-07-02 | 334118 | MACBOOK PRO AND ACCESSORIES |
| HSCETE15J00441 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.72K | 2015-08-19 | 2015-09-18 | 541519 | SCANNERS AND EXTERNAL HARD DRIVE |
| HSCETE15J00391 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.72K | 2015-08-06 | 2019-09-16 | 541519 | SCANNERS AND EXTERNAL HARD DRIVE |
| HHSN272201500939P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.72K | 2015-07-22 | 2016-08-17 | 811212 | IGF::OT::IGF APC MAINTENANCE SERVICE |
| 70FA3022F00000431 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.72K | 2022-09-28 | 2022-12-30 | 541519 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY(FEMA) IS ISSUING THIS FIRM FIXED PRICE(FFP) DELIVERY ORDER FOR THE PROCUREMENT OF GIS DELL LAPTOPS. THE CONTRACTOR SHALL PROVIDE PRODUCTS IN ACCORDANCE WITH THE CONTRACTOR'S BID #570413080 DATED 09/15/2022 |
| HSHQDC17J00514 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.7K | 2017-09-26 | 2017-10-26 | 541519 | IGF::OT::IGF THE PURCHASE OF (9) HP COLOR LASERJET CP4025DN PRINTER FOR THE STATE SYSTEMS PROGRAM |
| 70SBUR18F00000089 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.7K | 2017-12-08 | 2017-12-18 | 541519 | IGF::OT::IGF CISCO WIRELESS ACCESS POINT (WAP) HARDWARE |
| 15JPPS24F00000100 | PANAMERICA COMPUTERS, INC. | Department of Justice | $10.69K | 2024-05-01 | 2025-04-30 | 541519 | HUD MAGNET FORENSIC LICENSES POP: 5/1/2024-04/30/25 |
| N6809510F2035 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.68K | 2010-08-27 | 2010-09-27 | 443120 | # 224-8069 LAPTOPS |
| HSHQDC13J00212 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.68K | 2013-06-13 | 2014-07-03 | 541519 | PPA: M&A DIVISION: M&A ADMINISTRATION AND SUPPORT DIVISION PROGRAM: CHIEF INFORMATION OFFICE PROJECT: CIO10 IMPERVA 1 YEAR MAINTENANCE PERFORMER: TBD APPROPRIATION YEAR: FY12 (SE FUNDS) BUDGET AUTHORITY: ANNUAL FUNDS PROJECT MANAGER: JOSEPH ENGEL 202-254-2388 LEAD SUPPORT STAFF: NICOLE CRAWFORD 202-254-8603 ALC: 70-08-1513 TAS: 7020810 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FULLY FUND A NEW ORDER UNDER A FIRST SOURCE CONTRACT HSHQDC-06-D-00048 TO PURCHASE A ONE-YEAR MAINTENANCE RENEWAL FOR IMPERVA APPLIANCE IN USE AT DHS S&T. THE PERIOD OF PERFORMANCE WILL BE 12 MONTHS FROM THE DATE OF AWARD. THE TOTAL ESTIMATED FUNDING FOR THIS ORDER IS $10,738. THE FUNDS OBLIGATED THROUGH THIS ACTION ARE $10,738. |
| 70FA2018F00000002 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.67K | 2017-10-13 | 2017-10-20 | 541519 | MICROSOFT LIFECHAT LX 3000 L2 HEADSETS |
| HSFE3016J0425 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.66K | 2016-06-14 | 2016-07-14 | 541519 | SOLARWINDS LOG/EVENT MANAGER LEM100 (UP TO 100 NODES) |
| 70CTD018FR0000013 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.66K | 2018-02-01 | 2019-01-30 | 541519 | IGF::OT::IGF SOFTWARE |
| HSBP1013J00488 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.66K | 2013-08-30 | 2013-09-19 | 541519 | NETWORK SWITCH REQUIREMENT FOR PORT HURON CBP FACILITY. |
| VA25716F1512 | PANAMERICA COMPUTERS, INC. | Department of Veterans Affairs | $10.65K | 2016-03-16 | 2016-09-30 | 541519 | IGF::OT::IGF HARD DRIVE |
| HSSS0115J0073 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.64K | 2015-04-13 | 2015-05-10 | 541519 | (26) APC SWITCHED RACK POWER DISTRIBUTION UNITS |