Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70SBUR22F00000163 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $90.08K | 2022-07-15 | 2022-07-22 | 541519 | PARASOFT AUTOMATED TESTING TOOLS SOFTWARE LICENSES |
| HSBP1017J00799 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.99K | 2017-09-18 | 2017-10-07 | 541519 | INFRASTRUCTURE EQUIPMENT |
| 70CMSD18FR0000092 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.97K | 2018-06-07 | 2018-07-06 | 541519 | LAW ENFORCEMENT MISSION CRITICAL. REQUIREMENT SUPPORTS THE HERO PROGRAM. SHIP UPON CONTRACT AWARD. POC: JEREMY WHITE. OBLIGATION POC'S: KIMBERLY MOODHE&MARGIE JONES |
| HHSN31100002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $89.97K | 2012-09-25 | 2012-10-31 | 443120 | PANAMERICA COMPUTERS INC:1108918 [12-010849] |
| 70SBUR19F00000349 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.87K | 2019-07-31 | 2020-09-07 | 541519 | TWISTLOCK SOFTWARE MAINTENANCE SUPPORT RENEWAL |
| FA481408FA002 | PANAMERICA COMPUTERS, INC. | Department of Defense | $89.8K | 2008-06-03 | 2008-07-03 | 443120 | PART # CB443A#201 HP COLOR LASERJET |
| DOCST133014NC1081 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $89.78K | 2014-08-19 | 2014-09-30 | 334111 | IGF::OT::IGF UNITRENDS RECOVERY 823 AND SUPPORT |
| HSBP1013J00305 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.76K | 2013-07-01 | 2013-07-31 | 541519 | IGF::OT::IGF - IT EQUIPMENT |
| N6600112P6887 | PANAMERICA COMPUTERS, INC. | Department of Defense | $89.73K | 2012-09-16 | 2012-10-09 | 334111 | DELL LATITUDE E6420 |
| 70B04C23F00000901 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.5K | 2023-08-18 | 2023-10-02 | 541519 | INFRASTRUCTURE EQUIPMENT FOR COLUMBUS INTERNATIONAL AIRPORT (FIS) |
| 70B04C18F00000283 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.48K | 2018-04-30 | 2021-04-29 | 541519 | LICENSE SOFTWARE O&M |
| 15DDHQ20F00000959 | PANAMERICA COMPUTERS, INC. | Department of Justice | $89.4K | 2020-06-05 | 2020-06-05 | 541519 | GRAYKEY LICENSE - OFFLINE MOBILE AND GRAYKEY UNIT |
| N0012415F0250 | PANAMERICA COMPUTERS, INC. | Department of Defense | $89.33K | 2015-06-01 | 2015-07-01 | 541519 | IMACS |
| 70RTAC22FR0000094 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.29K | 2022-08-26 | 2023-08-25 | 541519 | PROCURE PERIPHERALS TO REFRESH INFORMATION TECHNOLOGY EQUIPMENT |
| HHSN26900002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $89.29K | 2010-03-23 | 2012-11-26 | 334111 | TAS::75 3966::TAS P172223 - DELL OPTIPLEX 760 ULTRA SMALL FORM FACTOR BASE UP TO 88% EFFICIENT PSU. |
| HSBP1014J00686 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.28K | 2014-09-18 | 2014-10-31 | 541519 | IGF::OT::IGF SCANNERS |
| 9523ZY19F0021 | PANAMERICA COMPUTERS, INC. | Commodity Futures Trading Commission | $89.21K | 2019-03-20 | 2020-03-21 | 541519 | FORTISIEM MAINTENANACE AND SUPPORT POP: DATE OF AWARD THROUGH 2/28/2020 SN: FSMP000000005588 |
| 70Z0G318FPWS03300 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.2K | 2017-12-06 | 2018-12-31 | 541519 | IGF::OT::IGF FORTINET HARDWARE MAINTENANCE RENEWAL FOR POP |
| 70T02025F7554N002 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $89.02K | 2025-01-01 | 2026-12-31 | 541519 | I&A BRAND NAME AUTHENTIC8_SILO LICENSES & MAINTENANCE. |
| ITCDO120037 | PANAMERICA COMPUTERS, INC. | International Trade Commission | $88.99K | 2012-08-29 | 2012-09-28 | 443120 | TWO DELL R910 UNITS AND ONE DELL EQUALLOGIC PS6100E |
| HSSS0115J0201 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $88.98K | 2015-07-30 | 2015-08-07 | 541519 | DESKTOP COMPUTERS |
| HSCETE16J00006 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $88.92K | 2015-11-07 | 2016-11-06 | 541519 | YEARLY MAINTENANCE FOR OPNET. PREVIOUS CONTRACT NUMBER HSHQDC-13-D-00012/HSCETE-15-J-00008 - AMB # 12124 POP 11/7/2015 - 11/6/2016 ALT POC JOHN.P.MEEHAN@ICE.DHS.GOV 202-732-2129 |
| 75N91022F00003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $88.91K | 2022-08-10 | 2022-08-30 | 443120 | BPA CALL ORDER FOR DELL AND APPLE HARDWARE ACCESSORIES TO SUPPORT NCI FREDERICK HYBRID WORKFORCE [22-041088] |
| HSBP1016J00110 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $88.9K | 2016-03-02 | 2017-03-01 | 541519 | INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY PARTS |
| 80NSSC25FA630 | PANAMERICA COMPUTERS, INC. | National Aeronautics and Space Administration | $88.67K | 2025-09-29 | 2026-06-30 | 541519 | FY25 MAGNET RENEWAL |