Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HTC71123FD108 | PANAMERICA COMPUTERS, INC. | Department of Defense | $150.02K | 2023-10-01 | 2023-10-01 | 541519 | CA DIRECTORY AND SITEMINDER |
| 75N98024F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $149.98K | 2015-05-01 | 2025-04-30 | 541519 | ENTERPRISE SERVICE PLAN |
| DOCSB135116NC0706 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $149.95K | 2016-09-14 | 2017-09-18 | 443120 | IGF::OT::IGF BIS IS PROCURING PALO ALTO SUPPORT AND SERVICES FOR 12-MONTHS. |
| HHSN26100074 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $149.41K | 2014-09-08 | 2014-11-25 | 334111 | IGF::OT::IGF DESKTOP COMPUTERS PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [14-064273] |
| 75H71219F80040 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $149.4K | 2019-07-03 | 2019-08-18 | 541519 | DELIVERY ORDER AGAINST NITAAC CONTRACT HHSN316201500030W. THE CONTRACTOR SHALL PROVIDE COMPUTERS FOR THE PHOENIX AREA ENVIRONMENTAL HEALTH OFFICE LOCATED IN PHOENIX, AZ. FIRM FIXED PRICE FOB DESTINATION |
| EPG12300142 | PANAMERICA COMPUTERS, INC. | Environmental Protection Agency | $149.31K | 2012-09-28 | 2012-10-25 | 443120 | FUNDING DOCUMENT FOR 67 E6230 SSD ULTRALIGHT WEIGHT NOTEBOOK COMPUTERS BUNDLED WITH ACCESSORIES $149,311.51 |
| HSHQDC17J00518 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $149.31K | 2017-09-27 | 2019-09-16 | 541519 | UPGRADE TO SCITECH TSL INFRASTRUCTURE. |
| HSBP1014J00535 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $149.21K | 2014-09-05 | 2015-04-30 | 541519 | SOFTWARE MAINTENANCE |
| N6600114F7589 | PANAMERICA COMPUTERS, INC. | Department of Defense | $148.97K | 2014-09-24 | 2014-10-13 | 443120 | POWEREDGE M620 SERVER 210-ABVN |
| 75N98026F00009 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $148.84K | 2026-06-28 | 2027-06-27 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 FOR AURORA MANAGED ENDPOINT DEFENSE ON DEMAND AND RELATED SUPPORT TO PANAMERICA COMPUTERS INC:1108918, IN THE AMOUNT OF $148,839.12 QUOTE# PCIQ16709 |
| 75N97025F00010 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $148.68K | 2024-12-13 | 2025-12-12 | 541519 | DARKTRACE ENTERPRISE IMMUNE SYSTEM SOFTWARE DEVICES |
| 15G1AC26F00000034 | PANAMERICA COMPUTERS, INC. | Department of Justice | $148.56K | 2026-07-09 | 2027-07-08 | 443120 | GRAYKEY MOBILE PREMIER |
| 15G1AC25F00000048 | PANAMERICA COMPUTERS, INC. | Department of Justice | $148.56K | 2025-07-09 | 2026-07-08 | 443120 | GRAYKEY MOBILE PREMIER |
| 15DDHQ25F00000973 | PANAMERICA COMPUTERS, INC. | Department of Justice | $148.56K | 2025-09-26 | 2026-09-25 | 443120 | GRAYKEY MOBILE PREMIER UNLIMITED IOS AND ANDROID EXTRACTIONS LICENSES AND MAGNET GRAYKEY UNIT FOR THE ANDEAN REGION (BOGOTA, COLUMBIA) |
| HHSN27100002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $148.48K | 2010-06-01 | 2013-06-01 | 334111 | TAS::75 0843::TAS PANASAS PAS 8, 40TB, 40GB CACHE, 1+10, 10GBE(CX4), ACTIVESTOR HA AND ACTIVEIMAGE SNAP LICENSE (4U) |
| HHSF22301009 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $148.39K | 2010-08-16 | 2014-09-30 | 443120 | TAS::75 0600::TAS AUGUST PC REFRESH ORDER |
| 75N90020P00457 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $148.38K | 2020-05-27 | 2020-05-27 | 334111 | PANAMERICA COMPUTERS INC:1108918 [20-009985] |
| HSBP1016J01014 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $148.21K | 2016-09-28 | 2017-09-27 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT FOR THE CBP FACILITY AT TERMINAL J OF THE MIAMI SEAPORT IN FLORIDA. |
| HSCEMD16J00011 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $148.19K | 2016-04-27 | 2016-05-06 | 541519 | COMPUTER TOOL KITS |
| N0003018F4047 | PANAMERICA COMPUTERS, INC. | Department of Defense | $148.05K | 2018-04-20 | 2018-05-20 | 443120 | DELL LATITUDE 7490 |
| DOCBG133E14NC0916 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $147.9K | 2014-07-31 | 2015-03-10 | 443120 | SERVERS |
| 70B04C24F00000411 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $147.84K | 2024-06-07 | 2024-07-22 | 541519 | INFRASTRUCTURE EQUIPMENT FOR HAMPTON ROADS EXAMINATION WAREHOUSE, VA |
| 75N91020F00004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $147.64K | 2020-02-05 | 2020-03-05 | 443120 | CALL ORDER 75N91020F0004 ISSUED AGAINST BPA HHSN261201800005B TO PURCHASE DELL AND APPLE LAPTOPS, DELL MONITORS AND ASSOCIATED ACCESSORIES. |
| 70Z02319FRXN27200 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $147.63K | 2019-08-26 | 2019-09-25 | 541519 | PURCHASE KVM SWITCHES FOR THE USCG |
| TIRNO12K00285 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $146.89K | 2012-06-29 | 2012-07-31 | 443120 | DELL LAPTOPS-COMPUTER-SERVERS MULTI IO'S |