Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0003019F4079 | PANAMERICA COMPUTERS, INC. | Department of Defense | $307.52K | 2019-07-25 | 2019-08-23 | 443120 | DELL OPTIPLEX |
| 70SBUR21F00000163 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $307K | 2021-07-13 | 2021-08-15 | 541519 | MAINTENANCE RENEWAL FOR ATERNITY. THE ATERNITY PROVIDES VISIBILITY INTO USCIS END USER EXPERIENCE, SOFTWARE AS A SERVICE (SAAS), THICK CLIENT, ENTERPRISE MOBILE APP, AND RUNNING ON ANY PHYSICAL, VIRTUAL, OR MOBILE DEVICE. |
| 70B03C18F00001379 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $306.91K | 2018-09-25 | 2018-10-25 | 541519 | IGF::OT::IGF LAPTOPS |
| 70Z07922FISD20008 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $306.46K | 2022-09-07 | 2023-09-06 | 541519 | USCG ENTERPRISE SAFENET LICENSE SUBSCRIPTION |
| HSHQDC16J00527 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $306.4K | 2016-09-22 | 2016-10-22 | 541519 | HARDWARE IGF::OT::IGF |
| 70SBUR19F00000604 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $306.21K | 2019-09-30 | 2020-07-21 | 541519 | AGILQUEST RESERVATION SOFTWARE&IMPLEMENTATION SERVICES |
| 75N97018F00037 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $305.86K | 2018-08-22 | 2018-09-24 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-002068] |
| HSFE3013J0273 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $305.51K | 2013-09-03 | 2013-10-03 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRST SOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $305,514.00 TO PANAMERICA COMPUTERS, INC. FOR THE PURCHASE OF DELL LATITUDE E6330 LAPTOPS FOR NEW HIRES. THE TOTAL AMOUNT OBLIGATED FOR THIS DELIVERY ORDER IS $305,514.00. THE PERIOD OF PRFORMANCE IS NLT 30 DAYS FROM DATE OF AWARD. |
| HSSS0113J0054 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $303.71K | 2013-02-13 | 2015-02-17 | 541519 | ADP SOFTWARE |
| 70B04C23F00000391 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $303.14K | 2023-05-02 | 2023-06-16 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MADAWASKA LPOE NEW FACILITY |
| 70B04C18F00001001 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $302.64K | 2018-09-30 | 2019-09-29 | 541519 | ACTIVE DIRECTORY SOFTWARE LICENSE RENEWAL |
| 70RDAD20FR0000011 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $302.5K | 2020-02-19 | 2021-08-18 | 541519 | HSPD-12 PIV FIPS 201 APPROVED BADGE HOLDERS FOR THE DHS, OFFICE OF THE CHIEF SECURITY OFFICER (OCSO). |
| HHSF22312025 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $301.96K | 2012-09-25 | 2014-09-30 | 443120 | OTHER FUNCTIONS: PC REFRESH |
| HSCETE14J00124 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $301.71K | 2014-07-10 | 2015-06-30 | 541519 | RENEWAL OF MAINTENANCE LICENSES FOR INFORMATICA, POP 7/1/2014 - 6/30/2015 AMB# 9681 UI# 14-ENG30914-1 COR:JIMMY HACKETT 202.732.7183 POC:DEBRA BROWN 202.732.7257 |
| 70CTD021FR0000259 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $301.16K | 2021-09-28 | 2022-09-27 | 541519 | VIDEO TELE-CONFERENCING SUPPORT INSTALLATION AND MAINTENANCE FOR ICE/HSI AND ICE/M&A/OPLA |
| HHSF22313057 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $300.66K | 2013-09-25 | 2014-09-30 | 443120 | IGF::OT::IGF BPA CALL - 225 COMPUTERS, 100 MONITORS |
| 70T03018F2BOCP016 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $300.02K | 2018-09-30 | 2019-09-29 | 541519 | MAGNET FORENSICS AXIOM SOFTWARE LICENSES FOR USSS |
| 70CMSD18FR0000060 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $299.99K | 2018-04-25 | 2019-09-29 | 541519 | CENTRAL SYSTEM MANAGEMENT LICENSES |
| 70B04C24F00000436 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $299.28K | 2024-06-25 | 2024-07-25 | 541519 | DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CUSTOMS AND BORDER PROTECTION (CBP)PROCUREMENT HP PRINTERS |
| HSBP1015J00177 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $297.95K | 2015-04-10 | 2015-04-30 | 541519 | THIS REQUIREMENT IS FOR ADP COMPUTER COMPONENTS. |
| HSTS0314JCIO087 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $297.88K | 2014-04-30 | 2016-04-30 | 541519 | RENEWAL MAINTENANCE AND TECHNICAL SUPPORT FOR WEBSENSE OPERATIONAL DEVICES AND EXPERT TECHNICAL SUPPORT. POC: MILOMIR RADENOVIC 571-227-4669 |
| HQ003423F0646 | PANAMERICA COMPUTERS, INC. | Department of Defense | $297.4K | 2023-09-22 | 2026-09-28 | 541519 | GRAYKEY LICENSE |
| HHSN26300028 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $297.15K | 2013-09-23 | 2013-11-25 | 334111 | DELL OPTIPLEX 9010 I7 16GB W/FEE-ECSSIII |
| 70US0918F1DHS0036 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $296.56K | 2018-03-15 | 2018-04-14 | 541519 | NX6155 EQUIPMENT PURCHASE (JOC) |
| HSBP1017J00856 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $295.95K | 2017-09-20 | 2017-10-20 | 541519 | INFRASTRUCTURE EQUIPMENT |