Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN26326300001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.5K | 2011-09-26 | 2011-11-01 | 443120 | COMPUTER RACK, COMPUTERS, AND PRINTER |
| INF11PX03653 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $10.48K | 2011-06-23 | 2011-07-15 | 334111 | DELL POWER EDGE R510 SERVER |
| HHSF22313043 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.48K | 2013-09-14 | 2014-09-30 | 443120 | IGF::OT::IGF - SCIENTIFIC COMPUTERS |
| DEDT0002964 | PANAMERICA COMPUTERS, INC. | Department of Energy | $10.48K | 2011-09-06 | 2011-10-30 | 443120 | DELL P2210, 22INCH VIS PROFESSIONAL WIDESCREEN FLAT PANEL, TAA, OPTIPOLEX, CUSTOMER INSTALL (320-8104) WITH 3 YEAR LIMITED AWARRANTY MONITOR ADVANCED EXCHANGE (983)2847) |
| HSCGG316JPWC063 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.47K | 2016-03-23 | 2017-03-30 | 541519 | IGF::OT::IGF |
| N0010411FQC72 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.47K | 2011-08-31 | 2011-09-25 | 443120 | 6 DELL LAPTOPS |
| HSHQDC14J00539 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.47K | 2014-09-10 | 2015-09-18 | 541519 | RUIO-14-RM100 |
| 75N98018F00040 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.46K | 2018-09-20 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003473] |
| DOCFC133W13NC0604 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $10.45K | 2013-07-15 | 2016-07-26 | 443120 | IGF::CT::IGF - PURCHASE OF DELL POWEREDGE R620 SERVERS |
| M0026315F0006 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.45K | 2014-12-22 | 2015-01-02 | 443120 | 24-INCH LED MONITOR |
| 75N90021F00004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.45K | 2021-02-17 | 2022-05-07 | 541519 | PROCUREMENT OF NEW HARDWARE |
| 12760423F0098 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $10.44K | 2023-04-18 | 2023-06-15 | 443120 | THE PURPOSE OF DO NO. 12760423F0098 ISSUANCE IS FOR ONE DELL PRECISION 7920 TOWER XCTO WORKSTATION AT THE USDA NRE FS ROCKY MOUNTAIN RESEARCH STATION. BPA CALL ORDER NUMBER 12760423F0098 HAS BEEN NEGOTIATED IN ACCORDANCE WITH GSA CONTRACT NUMBER GS |
| INP11PD13587 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $10.44K | 2011-09-16 | 2011-11-11 | 443120 | PARK REQUIRES NEW COMPUTERS FOR NEW DESKS IN THE BACKCOUNTRY OFFICES PLUS NEEDED CYCLICAL REPLC FOR THE SOUTH RIM BACKCOUNTRY OFFICE ANDLAPTOP FOR S.R. BACKCOUNTRY SUPERVISOR |
| 70Z0G319FPWS05800 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.43K | 2019-02-01 | 2019-02-01 | 541519 | HARDWARE/SOFTWARE MAINTENANCE - BORDERGUARD |
| N6809314F0185 | PANAMERICA COMPUTERS, INC. | Department of Defense | $10.43K | 2014-09-03 | 2014-10-03 | 443120 | DELL 9030 AIO CTO OPTIPLEX |
| SAQMMA09M1366 | PANAMERICA COMPUTERS, INC. | Department of State | $10.42K | 2009-07-07 | 2009-08-12 | 423430 | MONITORS AND LASER PRINTERS |
| INP11PD23689 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $10.4K | 2011-09-20 | 2011-11-15 | 443120 | 5 E6220 LAPTOPS FOR DENVER SERVICE CENTER |
| TEPA1202849 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $10.4K | 2012-06-27 | 2012-07-13 | 423430 | OTHER TRANSACTION - SAMSUNG 46INCH MONITORS |
| HSCEMD15J00012 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $10.4K | 2015-02-02 | 2015-03-02 | 541519 | PELICAN CASES FOR TCFTP |
| 2031JW19F00132 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $10.37K | 2019-07-11 | 2020-07-10 | 541519 | APPPULSE MAINTENANCE RENEWAL |
| DOCWF133R15NC1318 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $10.37K | 2015-08-28 | 2015-09-30 | 443120 | PURCHASE SERVER. |
| 75H71219F80135 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.37K | 2019-09-27 | 2019-10-27 | 541519 | 8 DELL OPTIPLEX 7060 MINI TOWERS |
| HHSN271201500820P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.37K | 2015-09-18 | 2015-12-01 | 541519 | IGF::OT::IGF PR #131393MEMORY CARDS, 8GBPART #501536-001-PCW |
| HHSP233201300020W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $10.37K | 2013-02-08 | 2014-02-09 | 334111 | IGF::CL::IGF SONICWALL AVENTAIL MAINTENANCE AND SUPPORT RENEWAL |
| INF12PX00573 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $10.36K | 2012-03-12 | 2012-04-13 | 334111 | DELL-OTIPLEX 780-PRECISION M6600 LAPTOPS |