Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TEPA1228124 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $77K | 2012-09-27 | 2012-10-31 | 423430 | OTHER FUNCTIONS - DELL POWEREDGE M620 SERVERS |
| HHSF22313005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $76.83K | 2013-04-30 | 2014-09-30 | 443120 | IGF::OT::IGF SCIENTIFIC COMPUTERS AND TABLET PC'S |
| 70SBUR18F00000239 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $76.68K | 2018-04-04 | 2018-05-04 | 541519 | CISCO, APC, RIVERBED HARDWARE - TX |
| HSBP1015J00169 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $76.61K | 2015-04-14 | 2016-04-13 | 541519 | INFRASTRUCTURE EQUIPMENT |
| HSSS0116J0049 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $76.59K | 2016-01-27 | 2016-02-26 | 541519 | COMPUTER SOFTWARE |
| 12314426F0294 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $76.57K | 2026-08-07 | 2026-11-06 | 334111 | LAPTOPS FOR THE U.S. DEPARTMENT OF AGRICULTURE MARKETING AND REGULATORY PROGRAM - ANIMAL & PLANT HEALTH INSPECTION SERVICE. |
| 80NSSC23FB068 | PANAMERICA COMPUTERS, INC. | National Aeronautics and Space Administration | $76.54K | 2023-08-22 | 2023-09-19 | 541519 | DELL PRECISION 7920 XCTO BASE |
| 70B04C19F00000207 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $76.5K | 2019-04-09 | 2019-06-01 | 541519 | IGF::OT::IGF |
| 19AQMM22F3447 | PANAMERICA COMPUTERS, INC. | Department of State | $76.5K | 2022-10-01 | 2023-09-30 | 541519 | CIF REQUIRES ONE (1) GRAYSHIFT GRAYKEY DEVICE AND ONE (1) ANNUAL LICENSE SUBSCRIPTION GRAYSHIFT GRAYKEY PREMIERE MOBILE UNLIMITED IOS AND ANDROID EXTRACTIONS. |
| SAQMMA16F5175 | PANAMERICA COMPUTERS, INC. | Department of State | $76.49K | 2016-09-27 | 2016-10-30 | 541519 | SOFTWARE |
| 75N95D22F40011 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $76.47K | 2022-09-07 | 2023-03-06 | 541519 | REPLENISH ON HAND INVENTORY OF EXTERNAL COMPUTER DISPLAYS FOR NEW AND EXISTING NIA STAFF - PANAMERICA COMPUTERS INC:1108918 [22-013136] |
| HHSF22313019 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $76.36K | 2013-07-17 | 2014-09-30 | 443120 | IGF::OT::IGF BPA CALL MONITORS |
| 70B04C23F00001112 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $76.33K | 2023-09-12 | 2023-10-27 | 541519 | IT HARDWARE |
| HHSI245201001237G | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $76.24K | 2010-04-12 | 2010-04-12 | 443120 | TAS::75 0390::TAS CCHCF-FY2010 THC-IRM PRIORITY E 65533 EQUIPMENT COMPUTERS LAPTOPS |
| 75N91020F00005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $76.2K | 2020-03-24 | 2020-04-23 | 443120 | PURCHASE OF DELL LAPTOPS, MONITORS AND ASSOCIATED ACCESSORIES. |
| EPG12300135 | PANAMERICA COMPUTERS, INC. | Environmental Protection Agency | $76.15K | 2012-09-27 | 2012-09-27 | 443120 | FY12 EOY PC PURHASE EAS 1 0F 3 HSCD 48 E6430 NOTEBOOK CPTRS COST: $71,391.60. REF. PR-R3-12-00512 |
| 70SBUR24F00000078 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $76.1K | 2024-03-21 | 2024-03-21 | 541519 | QUANTUM MAINTENANCE FOR HARDWARE AND SOFTWARE |
| HSCETE13J00160 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $76.09K | 2013-08-28 | 2013-09-28 | 541519 | AMB# 9247 PROJECT# PRO-09-COL-0009 HAGATNA, GUAM COLO FIRST SOURCE EQUIPMENT SEND ALL CORRESPONDENCE TO ICECIOITSRASQ@DHS.GOV - (OAQ-ITC) |
| HSTS0313JCIO768 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $75.99K | 2013-09-30 | 2014-09-29 | 541519 | UPGRADE DELL COMPELLENT CONTROLLERS |
| FA481408P0164 | PANAMERICA COMPUTERS, INC. | Department of Defense | $75.91K | 2008-06-11 | 2008-07-08 | 334119 | CABLING |
| HSBP1017J01002 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $75.78K | 2017-09-30 | 2017-10-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J01002, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 INFRASTRUCTURE EQUIPMENT FOR PUERTO RICO AIRPORT AVIATION SERVICES IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. |
| 70CMSD18FR0000091 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $75.68K | 2018-06-05 | 2018-06-10 | 541519 | SOFTWARE LICENSES |
| 91990024F0046 | PANAMERICA COMPUTERS, INC. | Department of Education | $75.62K | 2024-08-29 | 2027-08-28 | 541519 | LICENSING AND MAINTENANCE SERVICES FOR GRAYKEY HARDWARE AND AXIOM SOFTWARE FOR THE OFFICE OF INSPECTOR GENERAL (OIG) TECHNOLOGY SERVICES (TECHNOLOGY SERVICES) AND INVESTIGATIVE SERVICES (IS) TECHNOLOGY CRIMES DIVISION (TCD). |
| HHSI248201400066W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $75.59K | 2014-06-26 | 2014-10-01 | 334111 | IGF::OT::IGF - SYSTEM UPGRADES. |
| HSSS0115J0233 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $75.56K | 2015-08-17 | 2017-12-31 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT |