Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6328517F0016 | PANAMERICA COMPUTERS, INC. | Department of Defense | $78.48K | 2017-02-01 | 2017-12-31 | 541519 | IGF::OT::IGF FTK STANDALONE - PERPETUAL LICENSE - 1 YEAR SMS RENEWAL |
| HSBP1013J00548 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $78.46K | 2013-09-16 | 2013-09-16 | 541519 | IGF::CL::IGF DESKTOPS, MONITORS, PRINTERS, CAMERAS FOR PORT OF ENTRY TORNILLO-GUADALUPE |
| HSFE3013J0005 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $78.4K | 2013-09-10 | 2013-10-09 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBLIGATE $78,395.20 FOR THE PURCHASE OF LAPTOPS COMPUTERS FOR ACQUISITIONS OPERATIONS DIVISION (AOD) |
| HHSN27600048 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $78.38K | 2013-08-23 | 2013-09-19 | 334111 | IGF::OT::IGF IS - OPTIPLEX 9010 SMALL F |
| HHSN27500008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $78.27K | 2011-09-12 | 2012-11-26 | 334111 | (80) DELL OPTIPLEX 990 MINITOWER, PANAMERICA COMPUTERS, INC (11-017000), CAT # 225-042, DELL OPTIPLEX 990 MINITOWER EPA |
| 70CTD018FR0000413 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $78.25K | 2018-09-28 | 2019-09-16 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD, POP TBD, FUND POP THRU - 9/30/2018 SEE SHIPPING TEMPLATE FSU FUNDED ACTION |
| HSBP1017J00852 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $78.24K | 2017-09-19 | 2017-10-09 | 541519 | INFRASTRUCTURE EQUIP |
| HSSCCG13J00288 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $78.21K | 2013-09-28 | 2014-09-27 | 541519 | SAP LICENSE MAINTENANCE |
| HSBP1017J00191 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $78.2K | 2017-04-06 | 2017-05-01 | 541519 | PURCHASE OF TABLETS AND TABLET ACCESSORIES |
| 70SBUR23F00000111 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $78.13K | 2023-04-27 | 2023-06-11 | 541519 | DELIVERY ORDER FOR DATA/WIRELESS AT DHS/USCIS NEW ORLEANS ASYLUM OFFICE |
| 1331L519F13160414 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $77.85K | 2019-05-21 | 2020-05-26 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT AND MAINTENANCE |
| HSCG7913JPNY044 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.8K | 2013-04-05 | 2013-05-05 | 541519 | SPEND PLAN 13-NY-013 FOR RENEWAL OF SOURCEFIRE MAINTENANCE SUPPORT. VENDOR INFO: PCITEC 1386 BIG OAK ROAD, LURAY, VA 22835 PH: 540-635-4402 FAX: 540-635-8871 POC: TRENT NICHOLSON TNICHOLSON@PCITEC.COM QUOTE NUMBER: 30763 |
| 70B04C21F00000962 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.78K | 2021-08-23 | 2021-11-30 | 541519 | INFRASTRUCTURE EQUIPMENT |
| HSCG2316PRI2078 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.74K | 2016-09-26 | 2016-12-31 | 423430 | IGF::OT::IGF |
| HSCG2316JRI2078 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.74K | 2016-09-26 | 2016-10-26 | 541519 | IGF::OT::IGF - PURCHASE OF CISCO PRODUCTS FOR THE MAGNET SYSTEM |
| HSBP1017J00257 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.69K | 2017-05-16 | 2017-07-15 | 541519 | FIRSTSOURCE II DELIVERY ORDER FOR FIELD SITE SWITCH AND AUXILIARY EQUIPMENT - MCALLEN, TX. |
| SAQMMA10F5051 | PANAMERICA COMPUTERS, INC. | Department of State | $77.57K | 2010-09-29 | 2010-10-31 | 443120 | TAS::19 0529 000::TAS - LAPTOPS |
| IND12PD01705 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $77.48K | 2012-08-30 | 2012-09-29 | 443120 | LAPTOP COMPUTERS |
| 70CTD018FR0000363 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.47K | 2018-09-25 | 2018-12-25 | 541519 | AMB #15594 - PURCHASE 23 SRT5KRMXLT UPSS TO PROTECT OUR WIRING CLOSETS IN ICE HEADQUARTERS. ACOR/POC: FRANCINE COX, (202) 732-2404, FRANCINE.COX@ICE.DHS.GOV. |
| HSSCCG17J00059 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.43K | 2017-07-19 | 2018-07-19 | 541519 | IGF::OT::IGF MACBOOK PRO NOTEBOOK'S AND OPTIONS |
| 15G1AC25F00000049 | PANAMERICA COMPUTERS, INC. | Department of Justice | $77.41K | 2025-07-09 | 2027-07-08 | 334111 | GRAYKEY LICENSE - ESSENTIALS |
| HHSF22311007 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $77.4K | 2011-05-18 | 2014-09-30 | 443120 | DELL OPTIPLEX 780 MINI TOWER DESKTOP 224-6917 |
| 70CTD018FR0000152 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.35K | 2018-06-28 | 2019-06-27 | 541519 | IGF::OT::IGF SOFTWARE |
| 70SBUR24F00000196 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $77.33K | 2024-08-28 | 2025-09-03 | 541519 | SONARSOURCE ENTERPRISE EDITION SOFTWARE LICENSES PROVIDES UP TO 10M LINES OF CODE. ENTERPRISE EDITION INCLUDES GOVERNANCE, BRANCHES, SONARLINT NOTIFICATIONS ALONG WITH CODE ANALYZERS DEVELOPED BY SONARSOURCE FOR MODERN AND LEGACY LANGUAGES. |
| DOCST133W13NC0149 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $77.25K | 2013-01-30 | 2013-02-28 | 443120 | IGF::CL,CT::IGF R720 SERVERS |