Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TFSATTB16K0006 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $83.88K | 2015-11-01 | 2020-10-31 | 541519 | HP QUALITY CENTER SUPPORT AND LICENSE |
| HSBP1013J00224 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $83.86K | 2013-05-23 | 2013-06-24 | 541519 | DESKTOP/MONITOR, PASSPORT READER, SCANNER, ETC. |
| HHSN26900012 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $83.74K | 2017-04-06 | 2017-07-31 | 541519 | IGF::CL::IGF PANAMERICA COMPUTERS INC:1108918 [17-007209] |
| 75N95A22F10001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $83.73K | 2022-04-08 | 2023-04-07 | 541519 | THIS IS TO PURCHASE DOCKING STATIONS FOR COMPUTER WORKSTATION TO REPLACE FAULTY AND MALFUNCTIONING DOCKING STATIONS FOR INCOMING NEW EMPLOYEES. |
| HC102822F0212 | PANAMERICA COMPUTERS, INC. | Department of Defense | $83.63K | 2022-02-11 | 2022-02-14 | 541519 | CA TECH SOFTWARE |
| HSCETE15J00008 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $83.5K | 2014-11-07 | 2015-11-06 | 541519 | ANNUAL SOFTWARE MAINTENANCE RENEWAL OF OPNET ONE, POP 11/7/14 - 11/6/15, AMB# 10804,UID# 15-SDDAEB-10, POC JOHN MEEHAN, 202-732-2129; JOHN.P.MEEHAN@ICE.DHS.GOV |
| HSHQDC15J00292 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $83.36K | 2015-07-13 | 2015-08-12 | 541519 | DIVISION: M&A PPA: AOS PROGRAM: TECHNOLOGY TRANSITION SUPPORT PROJECT: PROGRAM TRANSITION PERFORMER: TBD APPROPRIATION YEAR: FY14 (46 FUNDS) FY14 FUNDS ARE NO LONGER AVAILABLE FOR OBLIGATION BEYOND SEPTEMBER 30, 2016 BUDGET AUTHORITY: 3-YEAR R&D PROJECT MANAGER: GARTH WHITE ALC: 70-08-1513 TAS: 70460800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE DATA CENTER INFRASTRUCTURE UPGRADE SOLUTION, WHICH SUPPORTS THIS EFFORT THROUGH THE MANAGEMENT OF INFRASTRUCTURE AND THE CONTROL OF COSTS FOR THE S&T DIRECTORATE. THE TOTAL ESTIMATED AMOUNT IS $94,545.78 AND THE OBLIGATED AMOUNT IS $94,545.78. |
| HSCG3814J900075 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $83.32K | 2014-08-25 | 2014-09-25 | 541519 | PURCHASE BLADE SERVERS. |
| 12639521F0997 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $83.27K | 2021-09-16 | 2021-11-16 | 443120 | IT2 - DELL PRECISION 3450 SMALL FORM FACTOR |
| 70CMSD25FR0000011 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $83.1K | 2025-01-28 | 2025-02-04 | 541519 | MAGNET FORENSICS CORE TRAINING VOUCHER |
| 70B04C24F00000615 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $83.07K | 2024-08-01 | 2024-09-16 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MOLASSES PIER |
| HSCETE13J00092 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $83.02K | 2013-06-13 | 2013-07-13 | 541519 | VARIOUS HARDWARE |
| DJFA8G805416 | PANAMERICA COMPUTERS, INC. | Department of Justice | $83K | 2008-09-06 | 2009-12-30 | 443120 | CUSTOM VIDEO WALL |
| 75N98018F00047 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $82.88K | 2018-09-27 | 2018-10-29 | 541519 | IGF::CL::IGF INFORMATION TECHNOLOGY SUPPLIES |
| DOCDG133E12NC1214 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $82.83K | 2012-08-08 | 2012-09-28 | 443120 | DELL STORAGE SYSTEMS |
| HSBP1017J00611 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $82.67K | 2017-08-30 | 2017-10-02 | 541519 | INFRASTRUCTURE EQUIPMENT FOR INTERNATIONAL BONDED COURIERS (IBC) FACILITY FOR MIAMI, FL |
| TCC15HQG0170 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $82.66K | 2015-09-23 | 2016-10-30 | 541519 | CROSSMATCH UPGRADE |
| DJJ16FCIV020561 | PANAMERICA COMPUTERS, INC. | Department of Justice | $82.64K | 2016-04-11 | 2016-05-13 | 541519 | ZERO CLIENTS |
| N6328518P0011 | PANAMERICA COMPUTERS, INC. | Department of Defense | $82.59K | 2018-03-06 | 2018-03-23 | 334118 | MAGNET FORENSICS AXIOM DONGLES |
| HSHQDC15J00424 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $82.41K | 2015-09-03 | 2016-09-02 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO COMMIT $102,060.00 FOR DHS S&T TO AWARD A NEW CONTRACT TO PROVIDE FOR THE MAINTENANCE OF THE INSTALLED DELL SERVER EOL REPLACEMENT PURCHASE |
| N0010410FQC58 | PANAMERICA COMPUTERS, INC. | Department of Defense | $82.35K | 2010-08-24 | 2010-09-23 | 443120 | PART #: VU899AA#ABA |
| H9222216F0255 | PANAMERICA COMPUTERS, INC. | Department of Defense | $82.32K | 2016-09-22 | 2016-10-22 | 541519 | NETAPP |
| 2033H621F00041 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $82.14K | 2020-09-30 | 2020-12-31 | 541519 | MICRO FOCUS APPMANAGER SHORT-TERM RENEWAL |
| 15DDHQ25F00000621 | PANAMERICA COMPUTERS, INC. | Department of Justice | $82.13K | 2025-09-01 | 2026-08-31 | 541519 | TITLE: AXIOM REQUESTOR: SCOTT D ROFFMAN AFT#: AFT25-L9-004471 ITJA#: ITJA0016339 POP DATES: 09/01/2025 TO 08/31/2026 |
| 70CTD022FR0000115 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $82.12K | 2022-07-19 | 2022-12-18 | 541519 | MEMPHIS VTC |