Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 230
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSF22315006 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.67K | 2015-03-16 | 2015-03-30 | 443120 | IGF::OT::IGF - SCIENTIFIC LAPTOPS |
| HHSF22314010 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.67K | 2014-07-02 | 2014-09-30 | 443120 | IGF::OT::IGF PC REFRESH - SCIENTIFIC WORKSTATIONS FOR NCTR |
| HHSF22313026 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.67K | 2013-08-20 | 2014-09-30 | 443120 | IGF::OT::IGF PC REFRESH BPA CALL, COMPUTER |
| AG81J8D12AA25 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $7.66K | 2012-05-31 | 2012-05-31 | 443120 | DELL POWER EDGE R510 SERVER - PARLIER, CALIFORNIA USDA- JEFF WIENS |
| 70CTD020FR0000083 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.65K | 2020-06-11 | 2020-06-11 | 541519 | FSII-EDWOSB CISCO-GREENVILLE SC |
| 73351018F0252 | PANAMERICA COMPUTERS, INC. | Small Business Administration | $7.65K | 2018-08-24 | 2019-08-14 | 541519 | VMWARE PRODUCTION SUPPORT SUBSCRIPTION |
| HSCETE14J00239 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.65K | 2014-09-03 | 2014-10-03 | 541519 | 290 BROADWAY TAPE LOADER FAILURE REPLACEMENT |
| HHSI247201800005W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.64K | 2018-01-19 | 2018-02-18 | 541519 | PAO DELL PROJECTORS |
| HSCETC14J00002 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.63K | 2013-12-11 | 2019-09-16 | 541519 | PURCHASE (3) APPLE IMAC27 COMPUTERS WITH 3.5GHZ QUAD-CORE INTEL CORE I7, 32GB 1600MHZ DDR3 SDRAM -4X8GB AND 1TB SERIAL ATA DRIVE @7200 RPM @ A COST OF $2,799 EACH FOR A TOTAL COST OF $8,397.00. ITSR APPROVAL # 38626 |
| HSSS0115F0110 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.61K | 2015-07-20 | 2015-08-19 | 443120 | UPS REPLACEMENT BATTERY CARTRIDGE |
| HSHQEH14J00017 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.61K | 2014-08-21 | 2014-09-20 | 541519 | PURCHASE TWO SPECIALIZED COMPUTERS FOR PUBLIC AFFAIRS (OPA) |
| DENR0000123 | PANAMERICA COMPUTERS, INC. | Department of Energy | $7.61K | 2009-05-11 | 2009-06-05 | 423430 | HP PROLIANT DL 360 G5 SERVER AND COMPONENTS |
| HSSS0115J0299 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.61K | 2015-09-16 | 2015-10-16 | 541519 | DELL WORKSTATIONS |
| DJJ14FSSEP0217 | PANAMERICA COMPUTERS, INC. | Department of Justice | $7.6K | 2014-04-17 | 2014-05-17 | 443120 | DELL LAPTOPS |
| EPG15400315 | PANAMERICA COMPUTERS, INC. | Environmental Protection Agency | $7.59K | 2015-04-24 | 2015-05-30 | 443120 | DELL VENUE 11 PRO TABLETS WITH KEYBOARDS (5EA.) X $1,423.55 = $7,117.75 DELL VENUE 11 DOCKING STATIONS (5EA.) X $94.63 = $473.15 TOTAL $7590.90 REFERENCE YOUR QUOTE# 40783 EMAIL YOUR INVOICE TO RTPRECEIVING@EPA.GOV IGF::CT::IGF |
| SCO15009M0820 | PANAMERICA COMPUTERS, INC. | Department of State | $7.58K | 2009-06-05 | 2009-07-06 | — | PORT - COMPUTERS PURCHASE B/VENTURA |
| HSCGG317JPWO005 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.58K | 2016-12-27 | 2017-01-26 | 541519 | IGF::OT::IGF SYSCOM PREMIUM SUPPORT FOR RIGHTFAX FOR VDS 01/01/2017-12/31/2017 |
| HSCETE16J00007 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.57K | 2015-12-16 | 2016-01-16 | 541519 | IT EQUIPMENT REQUIRED FOR DETENTION OPERATIONS |
| HHSN31100009 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.57K | 2011-06-20 | 2011-06-20 | 334111 | TAS::75 0843::TAS PROCURVE SWITCH |
| HHSN26300009 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.57K | 2011-07-13 | 2011-08-13 | 334111 | DELL PRECISION M6600 17 |
| HHSN31100019 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $7.55K | 2013-03-28 | 2013-04-26 | 334111 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [13-006136] |
| NRCR49414T0001 | PANAMERICA COMPUTERS, INC. | Nuclear Regulatory Commission | $7.55K | 2014-09-30 | 2015-12-31 | 443120 | IGF::OT::IGF TO PROCURE WARRANTY AND TECHNICAL SUPPORT SERVICES FOR THE FOLLOWING DELL EQUIPMENT LISTED BELOW. THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT AND OR ONSITE REPAIR FOR THE EQUIPMENT LISTED BELOW, 24 HOURS PER DAY, 7 DAYS PER WEEK, 365 DAYS PER YEAR. WARRANTY TO INCLUDE THE FOLLOWING: PROSUPPORT 4 HOUR 7X24 ONSITE SERVICE PROSUPPORT MISSION CRITICAL 7X24 HW AND SW TECHNICAL SUPPORT KEEP YOUR HARD DRIVE DELL POWEREDGE 2950 JGNFTJ1 DELL POWEREDGE R710 5QYT0L1 DELL POWERVAULT MD1000 6S2YJM1 AMENDMENT 1 - TO INCREASE FUNDS TO REFLECT ACTUAL COST. AMENDMENT 2 - TO CHANGE PERIOD OF PERFORMANCE START DATE FROM 9/01/14 TO 10/01/14. |
| N0018910FG031 | PANAMERICA COMPUTERS, INC. | Department of Defense | $7.54K | 2010-05-11 | 2010-06-10 | 443120 | DELL OPTIPLEX 780 DESKTOP SYSTEMS |
| 140F0318F0097 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $7.54K | 2018-07-12 | 2018-08-17 | 541519 | SUPPLY: COMPUTERS, FY18 FISHERIES OUT OF BAND 3RD QTR |
| HSCGG316JPWO010 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $7.54K | 2016-01-01 | 2016-12-31 | 541519 | IGF::OT::IGF SYSCOM MAINTENANCE RENEWAL FOR THE VDS SYSTEM |