Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N94022F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $224.65K | 2022-07-26 | 2025-04-30 | 541519 | NIDDK - DELL LATITUDE 7430 |
| DOCDG135006NC0463 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $224.25K | 2006-02-10 | 2012-11-01 | — | COMPUTER EQUIPMENT & MAINTENANCE |
| 75N98023F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $223.84K | 2023-04-19 | 2026-05-21 | 443120 | PANAMERICA COMPUTERS INC:1108918 [23-001797] COMPUTER PRODUCTS AND ACCESSORIES, OFFICE OF THE DIRECTOR (OD), CYCLE 1 |
| 70RCSJ23FR0000008 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $223.66K | 2023-03-21 | 2023-09-29 | 541519 | SERVICENOW LICENSES |
| 2091JB18F00149 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $223.65K | 2018-09-27 | 2019-09-26 | 541519 | AUTHENTIC8 SILO SOFTWARE AND SERVICES |
| HHSN276201200253U | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $223.38K | 2012-08-01 | 2012-09-04 | 443120 | PANAMERICA COMPUTERS INC:1108918 [12-002802] |
| 70B04C25F00001244 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $223.17K | 2025-09-30 | 2025-11-15 | 541519 | THIS IS FOR THE PURCHASE OF INFRASTRUCTURE EQUIPMENT FOR THE BILLY BISHOP INTERNATIONAL AIRPORT. |
| HSHQDC16J00050 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $223.01K | 2015-12-21 | 2019-11-30 | 541519 | LICENSE RENEWALS FOR IDEASCALE SOFTWARE GOVERNMENT PLUS |
| 70B04C23F00000242 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $222.88K | 2023-03-21 | 2024-03-20 | 541519 | INFRASTRUCTURE EQUIPMENT FOR KONA INTERNATIONAL AIRPORT |
| 15F06718F0006167 | PANAMERICA COMPUTERS, INC. | Department of Justice | $222.85K | 2018-08-07 | 2019-09-30 | 541519 | IT SOFTWARE |
| N0016419F0125 | PANAMERICA COMPUTERS, INC. | Department of Defense | $222.58K | 2019-07-03 | 2019-09-30 | 541519 | SOLID STATE DRIVE |
| HHSN27600063 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $222.26K | 2014-01-29 | 2014-03-03 | 334111 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [14-000674] |
| DOLB109631041 | PANAMERICA COMPUTERS, INC. | Department of Labor | $222K | 2010-09-17 | 2011-09-16 | 541519 | IRONPORT ANTI-SPAM/ANTI-SPYWARE HARDWARE AND SUPPORT |
| 70T02023F7503N002 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $222K | 2023-08-15 | 2024-08-14 | 541519 | (20)FIVECAST ONYX USER SUBSCRIPTIONS |
| HSSCCG14J00195 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $221.89K | 2014-09-06 | 2014-09-14 | 541519 | DEGAUSSERS |
| 0004 | PANAMERICA COMPUTERS, INC. | Securities and Exchange Commission | $221.73K | 2015-08-18 | 2015-09-17 | 443120 | DELL E7440 LAPTOPS |
| 70B02C18F00000797 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $221.39K | 2018-08-16 | 2018-10-31 | 541519 | DHS CBP AMO AMOC - IT EQUIP |
| 70B04C19F00000148 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $221.36K | 2019-03-13 | 2019-04-13 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000148, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 INFRASTRUCTURE EQUIPMENT FOR PORT CANAVERAL DISNEY CRUISE TERMINAL 8 (CNV006A, CT-8 DISNEY) IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). |
| 75N95C20F30001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $221K | 2020-09-30 | 2020-11-30 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ADDITIONAL APPLE MAC BOOKS AND SERVICE POLICIES. |
| 70T03020F2BCIO305 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $220.89K | 2020-02-14 | 2020-12-26 | 541519 | CA TECHNOLOGIES PRIVILEGED ACCESS MANAGER (PAM) SOFTWARE MAINTENANCE |
| 70B04C24F00000912 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $220.67K | 2024-09-13 | 2024-10-27 | 541519 | INFRASTRUCTURE EQUIPMENT FOR DENVER INTERNATIONAL AIRPORT, CO. |
| 70SBUR23F00000168 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $220.3K | 2023-07-20 | 2023-09-03 | 541519 | THIS IS A DELIVERY ORDER FOR LEASED ACQUISITION PROGRAM BRAND-NAME CISCO AND APC NETWORK HARDWARE TO SUPPORT THE USCIS DETROIT FIELD OFFICE (DMI). |
| SP470315M0072 | PANAMERICA COMPUTERS, INC. | Department of Defense | $220K | 2015-09-23 | 2015-10-23 | 335311 | IGF::OT::IGF!8502533572!DELL BRAND POWER |
| HHSN276201700041U | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $219.84K | 2017-02-02 | 2017-03-10 | 443120 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [17-000391] |
| HSBP1016J00684 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $219.4K | 2016-08-19 | 2016-09-19 | 541519 | IGF::OT::IGF - MONITORS |