Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSSCCG17J00084 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $219.04K | 2017-07-25 | 2018-07-18 | 541519 | IGF::OT::IGF QLIK SOFTWARE LICENSES AND SUPPORT SERVICES |
| 70B04C23F00000854 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $218.94K | 2023-09-25 | 2023-09-25 | 541519 | INFRASTRUCTURE EQUIPMENT FORTIA006A TAMPA INTERNATIONAL AIRPORT (FIS) |
| 19AQMM24F2133 | PANAMERICA COMPUTERS, INC. | Department of State | $218.9K | 2024-09-17 | 2025-01-09 | 541519 | SELP HP COLOR LASERJET ENTERPRISE PRINTER 5700 - 220V |
| HSSCCG16J00037 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $218.78K | 2016-03-25 | 2016-12-05 | 541519 | APPLE MACBOOK PRO NOTEBOOKS |
| HHSF22314023 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $218.77K | 2014-09-08 | 2015-03-30 | 443120 | IGF::OT::IGF - LAPTOP COMPUTERS, PORT REPLICATORS, LCD MONITORS |
| 75N95D22F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $218.26K | 2021-11-23 | 2022-05-22 | 541519 | PLACING THIS LAPTOP ORDER TO REPLENISH CRITICALLY LOW NIA LAPTOP INVENTORY AND TO TAKE ADVANTAGE OF CURRENT INVENTORY RESELLER HAS IN STOCK. - PANAMERICA COMPUTERS INC:1108918 [22-002310] |
| 70B04C18F00001494 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $218.16K | 2018-09-30 | 2019-09-29 | 541519 | IGF::OT::IGF |
| 75N98022F00015 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $217.96K | 2022-08-29 | 2022-11-04 | 541519 | COMPUTER EQUIPMENT |
| 70B04C18F00001376 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $217.87K | 2018-09-26 | 2018-12-31 | 541519 | IGF::OT::IGF |
| HSBP1013J00196 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $217.62K | 2013-04-15 | 2014-04-30 | 541519 | OTHER COMPUTER RELATED SERVICES |
| 70RTAC19FR0000133 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $217.34K | 2019-09-16 | 2020-09-15 | 541519 | SOFTWARE PRODUCT - ATLASSIAN SUITE OF TOOLS AND PLUG-INS |
| 75N95B21F20009 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $217.26K | 2021-09-08 | 2021-10-07 | 541519 | DELL ULTRASHARP 32 4K USB-C MONITOR - U3219Q (210-ARBB) - QTY. OF 249 |
| S5105A09C0021 | PANAMERICA COMPUTERS, INC. | Department of Defense | $217.11K | 2009-09-30 | 2009-11-14 | 335311 | APC SMART UPS |
| HHSN31900005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $216.47K | 2013-09-27 | 2013-12-23 | 334111 | IGF::OT::IGF |
| N0003015F0039 | PANAMERICA COMPUTERS, INC. | Department of Defense | $215.72K | 2015-09-29 | 2015-12-19 | 443120 | DELL OPTIPLEX 7020 |
| HHSF22301007 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $215.7K | 2010-07-22 | 2014-09-30 | 443120 | TAS::75 0600::TAS PC REFRESH ORDER - JULY 2010 |
| HSCG7915JPT1107 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $215.28K | 2015-07-15 | 2015-08-20 | 541519 | PATTON SUPPLIES |
| HSSS0116J0248 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $214.8K | 2016-09-28 | 2016-10-28 | 541519 | AXIOM COMPLETE |
| 75N97021F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $214.44K | 2021-04-29 | 2021-06-30 | 541519 | IT HARDWARE - LAPTOPS |
| 75N91021F00004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $214.23K | 2021-07-07 | 2021-09-30 | 541519 | IT HARDWARE & ACCESSORIES |
| 70SBUR23F00000235 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $214.12K | 2023-09-11 | 2023-10-26 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE BRAND-NAME CISCO AND AMERICAN POWER CORPORATION NETWORK HARDWARE TO SUPPORT THE USCIS WESTERN REGIONAL OFFICE. |
| 15JCRM24F00000034 | PANAMERICA COMPUTERS, INC. | Department of Justice | $213.54K | 2024-03-04 | 2027-03-03 | 443120 | GRAYKEY MOBILE PREMIER |
| 70B04C19F00000661 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $213.39K | 2019-07-31 | 2020-07-30 | 541519 | ELEMENTAL LIVE IT HARDWARW |
| HHSF22311023 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $213.09K | 2011-09-17 | 2014-09-30 | 443120 | DELL PC REFRESH |
| 75N95D20F40003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $212.52K | 2020-07-22 | 2020-12-31 | 541519 | 01-DELL LATITUDE 7410 LAPTOP (210-AVOE),, 16 GB OF RAM, 512 GB SSD HD, EXTENDED BATTERY SERVICE FOR YRS 2&3, NEXT BUSINESS DAY PRO SUPPORT PLUS 24X7 3YRS |