Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6893618F0174 | PANAMERICA COMPUTERS, INC. | Department of Defense | $94.5K | 2017-12-22 | 2018-01-20 | 443120 | DELL PN: 210-ACQN |
| 75N90023F00004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $94.27K | 2023-07-24 | 2023-09-30 | 541519 | PCS, TEGUARS, MONITORS, PRINTERS AND LABEL PRINTERS |
| 75N95B19F00018 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $94.18K | 2019-06-25 | 2020-06-26 | 541519 | CYLANCEPROTECT: 1,001-2,500 ENDPOINTS CYLANCE - CP-E-12-NA-GOV, AND THREATZERO PLUS: 1,001-2,500 ENDPOINTS CYLANCE - TZP-D-1-NA-GOV. NIMH REFERENCE #19-006307 |
| N0003010F0735 | PANAMERICA COMPUTERS, INC. | Department of Defense | $94.17K | 2010-06-04 | 2010-07-03 | 443120 | #487363-001 HP DL580 G5 SERVER |
| H9821014F0100 | PANAMERICA COMPUTERS, INC. | Department of Defense | $94.1K | 2014-08-20 | 2014-09-05 | 443120 | DELL 24 INCH MONITOR |
| 75N95B24F20003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $93.97K | 2024-04-20 | 2025-04-19 | 541519 | ABSOLUTE RESILIENCE 1YR NATIONAL INSTITUTE OF MENTAL HEALTH. POP - 4/20/2024 TO 4/19/2025 |
| FA860407M7524 | PANAMERICA COMPUTERS, INC. | Department of Defense | $93.75K | 2007-04-27 | 2009-04-21 | 541519 | ORACLE RAC LICENSE MAINTENANCE |
| HHSN276200900098P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $93.74K | 2008-11-17 | 2009-09-30 | 541519 | ONE YEAR SOFTWARE MAINTENANCE FOR EMC LEGATO LICENSES ENUMERATED IN ATTACHED PANAMERICA COMPUTERS QUOTE 16279 POP: 1 OCTOBER 2008 - 30 SEPTEMBER 2009 |
| HSBP1007P17685 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $93.73K | 2007-08-23 | 2007-09-28 | 541850 | PROMOTIONAL INCENTIVE T-SHIRTS |
| HSFLGL13J00313 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $93.68K | 2013-07-09 | 2013-08-09 | 541519 | SHARP (60) INCH LED TV |
| HSTS0215JOIA157 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $93.65K | 2015-07-15 | 2016-07-14 | 541519 | THIS PR FUNDS THE PROCUREMENT OF AVAYA REPLACEMENT PHONES TO SUPPORT THE EXPANSION OF THE SECURE FLIGHT TELEPHONY INFRASTRUCTURE. |
| HSSS0116J0105 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $93.44K | 2016-05-14 | 2021-05-13 | 541519 | TELERIK DEVCRAFT ULTIMATE DEVELOPER LICENSES |
| HSBP1014J00634 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $93.3K | 2014-09-17 | 2014-12-31 | 541519 | TABLETS AND ACCESSORIES. |
| HHSP284201200146G | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $93.25K | 2012-03-21 | 2012-04-19 | 443120 | AIR NATIONAL GUARD PROJECT FOR FIELD MEDICAL SUPPLIES |
| HHSN27300003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $93.25K | 2011-05-19 | 2011-06-30 | 334111 | GFE EQUIPMENT - DELL COMPUTERS |
| 75N98019F00850 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $93.17K | 2019-06-24 | 2019-09-13 | 541519 | DELL OPTIPLEX 7060 |
| 70B04C20F00000024 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $93.13K | 2020-01-21 | 2021-01-20 | 541519 | HP SOFTWARE RENEWAL |
| DOCBG133W14NC1407 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $93.07K | 2014-09-05 | 2014-11-27 | 443120 | SERVERS |
| 75N98022F00013 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $93.05K | 2022-08-24 | 2022-09-30 | 541519 | LAPTOPS & DOCKS |
| HSBP1014J00514 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $92.96K | 2014-09-10 | 2014-10-10 | 541519 | IPADS, MACBOOK PRO, AND CONNECTION CART TO BE USED BY STUDENTS IN TRAINING. |
| 1331L520F13160498 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $92.76K | 2020-07-10 | 2021-12-24 | 541519 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES |
| HSCETE16J00368 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $92.74K | 2016-06-01 | 2017-05-31 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE |
| 70CMSD18FR0000221 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $92.59K | 2018-09-06 | 2018-10-05 | 541519 | SUPPLY OF COMPUTER PERIPHERALS |
| HSCG7915JPT1037 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $92.48K | 2015-03-26 | 2015-04-25 | 541519 | PAIRGAIN REPLACEMENT PRJ |
| 693JK419P600019 | PANAMERICA COMPUTERS, INC. | Department of Transportation | $92.4K | 2019-09-23 | 2019-12-23 | 334310 | THE PURPOSE OF THIS PURCHASE REQUISITION BETWEEN THE US DEPARTMENT OF TRANSPORTATION/OFFICE OF THE SECRETARY/BUDGET OFFICE AND PANAMERICA COMPUTERS, INC. IS TO UPGRADE EXISTING VTC EQUIPMENT IN THE DELPHI ROOM. |