Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE3013J0006 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.83K | 2013-09-30 | 2013-10-29 | 541519 | DELL LATITUDE 10 TABLETS FOR REGION 3 OFFICE FOR TESTING. POP: 09/30/2013 - 10/29/2013 |
| N6883614P0704 | PANAMERICA COMPUTERS, INC. | Department of Defense | $7.82K | 2014-07-08 | 2014-08-08 | 334111 | DAME REMOTE SUPPORT |
| HSSS0114J0039 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.82K | 2014-02-03 | 2014-03-05 | 541519 | 15-INCH MACBOOK PRO WITH RETINA DISPLAY - 2.3GHZ QUAD-CORE INTEL CORE I7 |
| HHSN26100001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.82K | 2008-07-11 | 2008-08-11 | 334111 | DELL ULTRASHARP 2009FP WIDE PANEL 20 |
| HSCETE15J00367 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.81K | 2015-08-04 | 2019-09-16 | 541519 | POWERVAULT AND LTO5 |
| HSCG8313FPFW138 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.81K | 2013-06-11 | 2013-06-30 | 541519 | 4 EA OF 2 COAX TO 1310NM SM SC 20KM AND 6 EA OF RMT MNGD T1 CNVTR RJ48 TO 1310TX/1550RX SM SC CABLING REQUIRMENTS FOR ST E'S T4EQH |
| HHSN27600029 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.81K | 2018-02-22 | 2018-03-22 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-000656] |
| HSBP20130017100981 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.8K | 2013-09-24 | 2013-10-26 | 541519 | MOBIKEY SMARTCARDS |
| HHSF223201011258P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.8K | 2010-08-09 | 2010-08-11 | 423430 | TAS::75 0600::TAS PROJECTORS DIGITAL PRESENTORS |
| HHSN27600007 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.8K | 2015-12-24 | 2016-01-11 | 541519 | NIH CIO-CD FEE HHSN316201500030W PROCESSING FEE- 0.5% REQUIRED ON ALL ORDERS AGAINST PANAMERICAN COMPUTERS, INC |
| 140P1520F0068 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $7.79K | 2020-05-21 | 2020-06-22 | 541519 | REQUIREMENT FOR SERVER FOR AMIS |
| HHSN26100029 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.79K | 2012-09-07 | 2013-09-20 | 334111 | IGF::OT::IGF OTHER FUNCTIONS PANAMERICA COMPUTERS INC:1108918 [12-072028] |
| OPM2113F0021 | PANAMERICA COMPUTERS, INC. | Office of Personnel Management | $7.78K | 2013-09-06 | 2013-09-13 | 443120 | DESK TOP COMPUTERS T5600 SYSTEM AND T7600 WORKSTATION |
| 19AQMM24F0065 | PANAMERICA COMPUTERS, INC. | Department of State | $7.76K | 2023-11-26 | 2024-11-25 | 541519 | ANNUAL TRUSTWAVE LICENSE RENEWAL - CONTINUOUS SUPPORT |
| 70CTD018FR0000029 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.75K | 2018-02-15 | 2018-06-10 | 541519 | AMB # 14726 FIRST SOURCE EQUIPMENT CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COR FRANCINE.COX@ICE.DHS.GOV SEE SHIPPING TEMPLATE |
| DOC46PAPT1200362 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $7.75K | 2012-03-07 | 2013-03-31 | 443120 | EXCEED SOFTWARE MAINTENANCE. |
| HHSN26300003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.75K | 2015-12-08 | 2016-02-29 | 541519 | IGF::OT::IGF OLAO-NIGMS; ADP EQUIPMENT; 4 LAPTOPS AND ACCESSORY; IRMB |
| N6133111F4009 | PANAMERICA COMPUTERS, INC. | Department of Defense | $7.71K | 2011-08-03 | 2011-08-26 | 443120 | DELL MONITOR |
| HSCG7914JP13120 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.69K | 2014-01-22 | 2014-02-21 | 541519 | DELL COMPUTER ACCESSORIES |
| N0018912F0289 | PANAMERICA COMPUTERS, INC. | Department of Defense | $7.69K | 2012-08-16 | 2012-09-10 | 443120 | DESKTOP COMPUTERS |
| DJD16HQE0152 | PANAMERICA COMPUTERS, INC. | Department of Justice | $7.69K | 2016-07-05 | 2016-08-05 | 541519 | IFG::OT::IGF NETWORK EQUIPMENT (BUNDLE) FOR GEORGETOWN, GUYANA CO |
| HHSN31100013 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.69K | 2012-07-27 | 2012-11-25 | 334111 | PANAMERICA COMPUTERS INC:1108918 [12-009354] |
| HSBP20130017100097 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.68K | 2013-01-25 | 2013-02-26 | 541519 | SMARTCARDS FOR MOBIKEY |
| HSBP9861712896 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.68K | 2016-09-07 | 2016-09-26 | 541519 | LOGITECH WECAM |
| 75N90018F00019 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.68K | 2018-07-05 | 2018-08-13 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-013461] |