Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N91023F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $539.83K | 2022-11-16 | 2022-12-16 | 443120 | PROCUREMENT OF DELL AND APPLE LAPTOPS, MONITORS AND ASSOCIATED ACCESSORIES UNDER THE NCI TECHNICAL REFRESH PROGRAM (FREDERICK) |
| HSHQDC16J00570 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $538.12K | 2016-09-28 | 2017-09-29 | 541519 | IT TECHNOLOGY REPLENISHMENT IGF::OT::IGF |
| HHSN276201000138P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $536.86K | 2009-12-09 | 2012-03-31 | 541519 | BI: 10 GBE SWITCH FOR PANASAS SERIES 7 SHELF PER ATTACHED PANAMERICA QUOTE 19249, LINE ITEM 1 |
| HHSN276200900752P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $536.59K | 2009-09-21 | 2010-03-20 | 541519 | BI: 40 TB SERIES 7 SHELF WITH 18 PORT 10 GBE SWITCH AND 6 MO GOLD SUPPORT, PER ATTACHED PANAMERICA QUOTE 18700, LINE ITEMS 1-3 |
| 70CMSD18FR0000192 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $536.55K | 2018-08-27 | 2020-03-14 | 541519 | WORKSTATIONS |
| 75N90019F00050 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $532.52K | 2019-08-20 | 2024-08-31 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-014402] |
| HSTS0316JCIO089 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $530.15K | 2016-07-14 | 2020-06-29 | 541519 | "IGF::OT::IGF" THIS PR IS FOR LICENSE SUPPORT FOR XSUITE XCEEDIUM APPLIANCES THAT ARE CURRENTLY DEPLOYED WITHIN THE TSA IT INFRASTRUCTURE. |
| 70B03C20F00001073 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $528.56K | 2020-09-22 | 2020-12-30 | 541519 | EQUIPMENT (LAPTOPS/MONITORS/DOCKING STATIONS) |
| 70CTD023FR0000152 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $527.52K | 2023-09-26 | 2024-09-25 | 541519 | PROVIDE SERENITY SOFTWARE LICENSES INSPECTION & AUDIT MANAGEMENT APPLICATION INCLUDING SERENITY EHS CORE APPLICATION IN SUPPORT OF DHS/ICE/OCIO |
| HSBP1014J00721 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $527.19K | 2014-09-24 | 2015-09-23 | 541519 | FINGERPRINT SCANNERS |
| 70SBUR19F00000538 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $524.26K | 2019-09-13 | 2020-09-29 | 541519 | EXABEAM SOFTWARE MAINTENANCE |
| 70SBUR24F00000019 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $524K | 2023-12-25 | 2024-12-24 | 541519 | CAPTIVA |
| 75H70420F80017 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $523.38K | 2020-05-14 | 2020-05-29 | 541519 | PROCUREMENT OF LAPTOPS, MONITORS, DOCKS ETC. FOR OFFICE OF INFORMATION TECHNOLOGY |
| HSCETE11F00026 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $521.71K | 2011-03-28 | 2011-04-27 | 443120 | PURCHASE THE L SCAN GUARDIAN R TO BE USED FOR FINGERPRINT BIOMETRICS OF DETAINEES |
| HSBP1015J00594 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $520.76K | 2015-09-01 | 2015-11-30 | 541519 | COMPUTERS, MONITORS AND PRINTERS. IGF::OT::IGF |
| FA489010P0001 | PANAMERICA COMPUTERS, INC. | Department of Defense | $520.67K | 2010-02-12 | 2012-02-12 | 334119 | COMMVAULT GALAXY SOFTWARE MAINTENANCE SUPPORT FOR EXISTING COMMVAULT SOFTWARE UTILIZED BY ACC BASES AND ASSOCIATE TENANTS. |
| 20341222F00074 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $518.16K | 2022-09-10 | 2024-09-09 | 541519 | AUTONOMY RENEWAL |
| 70B04C24F00000731 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $517.54K | 2024-08-28 | 2024-10-12 | 541519 | TO PROVIDE INFRASTRUCTURE EQUIPMENT FOR MSC MIAMI CRUISE TERMINAL AA. |
| HSCETE17J00364 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $517.43K | 2017-07-10 | 2017-08-10 | 541519 | IGF::OT::IGF NETWORK ATTACHED STORAGE |
| HT001516F0107 | PANAMERICA COMPUTERS, INC. | Department of Defense | $514.46K | 2016-09-15 | 2017-08-31 | 541519 | IGF::OT::IGF HP Q3 CONSOLIDATED SW MAINTENANCE RENEWAL |
| 70T03022F7667N059 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $514.25K | 2022-09-30 | 2023-09-29 | 541519 | FLEXERA SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
| HSBP1013J00130 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $513.58K | 2013-04-07 | 2014-04-06 | 541519 | REDHAT SOFTWARE LICENSING RENEWAL/MAINTENANCE SUPPORTING LINUX |
| N0018922PZ248 | PANAMERICA COMPUTERS, INC. | Department of Defense | $512.62K | 2022-05-06 | 2022-05-07 | 541519 | GRAYKEY LICENSES AND RENEWALS |
| 75N97018F00032 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $510.93K | 2018-07-06 | 2025-04-30 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [18-000876]IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) PURCHASE TWO HUNDRED (200) DELL LATITUDE MODEL 7490, X (SEE SPECIFICATIONS WITHIN AWARD) AT $2,365.00 EACH; (2) PURCHASE TWO HUNDRED (200) DELL ACTIVE PEN-PN557W AT $39.00 EACH; (3) PURCHASE ONE HUNDRED AND FIFTY (150) DELL 24" MONITORS, P24 AT $189.00; (4) INCLUDE NITAAC FEE - $1,782.03 AND (5) AWARD A TOTAL VALUE OF $510,932.03.ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED. |
| HSSS0116J0060 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $510.9K | 2016-03-21 | 2017-03-20 | 541519 | BLADE SERVERS |