Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 210
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN269201500468P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.63K | 2015-06-09 | 2015-06-30 | 334515 | PANAMERICA COMPUTERS INC:1108918 [15-011978] |
| 75N98018F00046 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.62K | 2018-09-26 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-004547] |
| 91990423P0013 | PANAMERICA COMPUTERS, INC. | Department of Education | $10.61K | 2023-08-29 | 2024-08-28 | 513210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE LICENSING AND MAINTENANCE SERVICES FOR GRAYKEY TO THE OFFICE OF INSPECTOR GENERAL (OIG) TECHNOLOGY SERVICES (TS) AND INVESTIGATIVE SERVICES (IS) TECHNOLOGY CRIMES DIVISION (TCD). |
| W9124214P0168 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.61K | 2014-08-22 | 2014-09-22 | 423430 | SEM DESUASS AND DESTROY BUNDLE |
| ITCPO140049 | PANAMERICA COMPUTERS, INC. | International Trade Commission | $10.6K | 2014-07-01 | 2015-06-30 | 423430 | SOLARWINDS TRIGEO ANNUAL RENEWAL IGF::OT::IGF |
| HSCETE16J00035 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.6K | 2016-02-03 | 2016-03-03 | 541519 | IGF:OT::IGF PURCHASE OF PRINTERS, CABLE, SCANNERS |
| 70B06C19F00000898 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.59K | 2019-09-04 | 2020-09-03 | 541519 | APPLE LAPTOPS |
| 70B04C24F00000506 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.59K | 2024-07-17 | 2025-07-16 | 541519 | AEC SOFTWARE MAINTENANCE SUPPORT |
| HHSI245201501540G | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.59K | 2015-09-02 | 2015-09-30 | 443120 | PHC - PUBLIC HEALTH NURSING - PRIORITY E EQUIPMENT BUYER EDITH DENNY |
| 70CTD019FR0000066 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.59K | 2019-05-07 | 2019-09-16 | 541519 | IGF::OT::IGF HP PRINTERS |
| DOLOPS15P00227 | PANAMERICA COMPUTERS, INC. | Department of Labor | $10.58K | 2015-09-19 | 2015-10-19 | 423430 | IGF::OT::IGF RENEW SOFTWARE MAINTENANCE SUPPORT FOR FOGLIGHT FOR ORACLE SOFTWARE IN SUPPORT FOR ETA OIST. |
| HSCETE16J00127 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.58K | 2016-05-02 | 2019-09-16 | 541519 | FIRST SOURCE EQUIPMENT FOR IT MODERNIZATION SITE NAME:ORANGE COUNTY SHERIFF - THEO LACY FACILITY POC:ROCIO CASTILLO ADDRESS:34 CIVIC CENTER PLAZA, 1027 SANTA ANA, CA 92700 213-216-5633 - (OCT)ITSR#05562 AMB DB#12305 |
| 75N98018F00027 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.57K | 2018-08-06 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003515] |
| 12FPCP25F0003 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $10.57K | 2024-10-24 | 2024-12-24 | 334111 | (1) DELL PRECISION 7960 DESKTOP AND ACCESSORIES. |
| 2031JW24F00007 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $10.57K | 2023-10-01 | 2024-09-30 | 541519 | MAGNET AXIOM CYBER - TERM DONGLE |
| N0003015F0049 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.56K | 2015-08-11 | 2016-09-29 | 541519 | IGF::OT::IGF CITRIX XENAPP |
| NNG16HL40D | PANAMERICA COMPUTERS, INC. | National Aeronautics and Space Administration | $10.55K | 2015-10-13 | 2015-11-20 | 541519 | EIGHT (8) MELLANOX 100G NETWORK INTERFACE CARDS (NICS). TWO (2) DUAL-PORT 25G NICS AND TEN (10) 3 METER 100G PASSIVE COOPER CABLES. |
| HSHQDC13J00494 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.55K | 2013-09-18 | 2013-09-20 | 541519 | PPA: M&A DIVISION: M&A/ASD PROGRAM: CHIEF OF INFORMATION OFFICE PROJECT: CIO 24 - MALWARE ANALYSIS APPROPRIATION YEAR: FY13 (SE FUNDS) BUDGET AUTHORITY: ANNUAL FUNDS PROJECT MANAGER: KAREN BEIRNE (202) 254-2421 LEAD SUPPORT STAFF: PAIGE TOWNLEY (202) 254-5721 ALC: 70-08-1513 TAS: 7030810 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FULLY FUND, UNDER A FIRST SOURCE CONTRACT, THE PROCUREMENT OF THE TENABLE NESSUS VULNERABILITY SCANNER, WHICH PERFORMS DEEP, HIGH-SPEED VULNERABILITY IDENTIFICATION ON THE ASSETS SCANNED. THIS TASK PROVIDES NESSUS PROFESSIONALFEED TO ASSESS THE SECURITY POSTURE OF S&T SYSTEMS. THE TOTAL ESTIMATED FUNDING FOR THIS SOLICITATION IS $12,000.00. THE FUNDS OBLIGATED THROUGH THIS ACTION ARE $12,000.00. THE DHS POINT-OF-CONTACTS FOR THIS PROCUREMENT ARE: S&T TECHNICAL REPRESENTATIVE: MALIK LOCKETT DHS SCIENCE&TECHNOLOGY MS 0202, ATTN: MALIK LOCKETT 245 MURRAY LANE SW, MS 0202 WASHINGTON, DC 20528-2700 202-254-6787 MALIK.LOCKETT@HQ.DHS.GOV COR: KAREN BEIRNE DHS SCIENCE&TECHNOLOGY MS 0202, ATTN: KAREN BEIRNE 245 MURRAY LANE SW, MS0202 WASHINGTON, DC 20528-2700 202-254-2421 KAREN.BEIRNE@HQ.DHS.GOV THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM CONTRACT AWARD DATE. |
| FA301620FG025 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.54K | 2019-10-01 | 2020-09-30 | 541519 | ADP SOFTWARE |
| HSSS0115J0038 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.54K | 2015-02-13 | 2016-01-31 | 541519 | IGF::CT::IGF THIS DELIVERY ORDER IS FOR (5) RED HAT ENTERPRISE LINUX SERVER RENEWAL LICENSES. |
| ING15PX01017 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $10.53K | 2015-06-26 | 2016-12-31 | 423430 | TOAD SOFTWARE MAINTENANCE IGF::OT::IGF |
| 75N98B23P00007 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.53K | 2023-07-10 | 2024-07-09 | 334111 | LAPTOPS |
| DOCWE133W14NC1006 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $10.53K | 2014-08-08 | 2014-11-28 | 334111 | PROCUREMENT OF ADP SUPPLIES |
| N0016418F0083 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.51K | 2018-04-27 | 2018-05-27 | 443120 | MOBILE PRECISION 7720 XGSA |
| HHSF22314012 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.5K | 2014-07-02 | 2014-09-30 | 443120 | IGF::OT::IGF LAPTOP CARRYING CASES |