Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1017J00284 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $75.52K | 2017-06-05 | 2017-07-05 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP10-17-J-00284, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR WIRELESS ACCESS POINTS- WEST REGION IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. REFERENCE BID #562149107, DATED MAY 9, 2017, FROM FEDBID BUY #856437. THE PERIOD OF PERFORMANCE FOR HSBP10-17-J-00284 IS FROM JUNE 5, 2017 - JULY 5, 2017. |
| 75N98B19F20008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $75.48K | 2019-05-30 | 2020-06-29 | 541519 | PURCHASE OF COMPUTERS AS PART OF THE IT TECH REFRESH. |
| N0023211F4024 | PANAMERICA COMPUTERS, INC. | Department of Defense | $75.4K | 2011-09-03 | 2011-09-29 | 443120 | OPTIFLEX 790 MINITOWER |
| 75N91023F00004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $75.31K | 2023-03-15 | 2024-03-14 | 541519 | SOFTWARE |
| DOLF114R24133 | PANAMERICA COMPUTERS, INC. | Department of Labor | $75.3K | 2011-07-18 | 2011-08-31 | 443120 | DELL LAPTOPS, COMPUTERS AND ACCESSORIES |
| 70B04C26F00000247 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $75.25K | 2026-03-30 | 2027-03-31 | 541519 | BRAND NAME PURE STORAGE HARDWARE MAINTENANCE AND SUPPORT |
| 19AQMM23F3128 | PANAMERICA COMPUTERS, INC. | Department of State | $75.19K | 2023-09-23 | 2023-10-31 | 541519 | APPLE LAPTOPS AND SUPPORT. |
| N6893612F0255 | PANAMERICA COMPUTERS, INC. | Department of Defense | $75.18K | 2012-07-13 | 2012-08-13 | 443120 | GROUP 3 DAS-DIRECT ATTACHED STOR |
| HHSN26800001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $75.06K | 2009-05-20 | 2012-11-26 | 334111 | PLEASE REFERENCE QUOTE NUMBER 17265. LINE ITEM ONE: NIH ECS III FEE. |
| N6328524FD056 | PANAMERICA COMPUTERS, INC. | Department of Defense | $75.02K | 2024-08-30 | 2025-08-31 | 541519 | GRIFFEYE LICENSES |
| 75N90019F00043 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $75.01K | 2019-03-06 | 2019-03-06 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-004489] |
| 75N98023F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $74.91K | 2023-04-01 | 2024-04-01 | 541519 | DARKTRACE DETECT/NETWORK |
| HHSF22313020 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $74.86K | 2013-08-07 | 2014-09-30 | 443120 | IGF::OT::IGF BPA CALL MONITORS |
| NNX16MF02D | PANAMERICA COMPUTERS, INC. | National Aeronautics and Space Administration | $74.81K | 2016-08-12 | 2017-08-11 | 541519 | IGF::OT::IGF PRIVILEGED ACCESS MANAGER (XCEEDIUM) SOFTWARE LICENSES AND MAINTENANCE SUPPORT. |
| DOCGF133E16NC0320 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $74.8K | 2016-04-19 | 2017-04-18 | 541519 | IGF::OT::IGF VMWARE LICENSES |
| HSCEMD15J00009 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.78K | 2015-02-03 | 2015-02-18 | 541519 | TCFTP REQUIREMENT. LAW ENFORCEMENT MISSION CRITICAL FOR THE STANDARDIZED CFA PROGRAM. SHIPMENT OF ALL GOODS REQUIRED PRIOR TO CFA TRAINING DURING 2ND QUARTER OF FY2015. COR: JEREMY WHITE; OBLIGATION POC'S: MARGIE JONES&KIMBERLY MOODHE |
| DJF141200G0011859 | PANAMERICA COMPUTERS, INC. | Department of Justice | $74.72K | 2014-09-04 | 2014-10-17 | 443120 | DELL SERVER/MONITORS/EQUALLOGIC |
| HSSCCG13J00270 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.67K | 2013-09-20 | 2013-10-05 | 541519 | LOADRUNNER SOFTWARE LICENSES |
| 70T03024F7667N081 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.65K | 2024-09-30 | 2025-09-29 | 541519 | RENEW EXISTING STEELRAY VIEWER FOR MICROSOFT PROJECT SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR BASE PERIOD. |
| HSSCCG13J00275 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.62K | 2013-09-24 | 2015-09-29 | 541519 | SOFTWARE MAINTENANCE |
| HSBP1014J00777 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.58K | 2014-09-25 | 2014-10-25 | 541519 | IGF::OT::IGF - SERVER PURCHASE |
| N6328513F0124 | PANAMERICA COMPUTERS, INC. | Department of Defense | $74.49K | 2013-08-20 | 2013-09-20 | 443120 | OPTIPLEX 9010N MINITOWER |
| HHSO100201600020G | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $74.46K | 2016-09-27 | 2016-10-27 | 443120 | IGF::OT::IGF ASPR-16-01047 MSC-FREDERICK MD COOP PURCHASE 50 DELL LATITUDE E7270 XCTOG LAPTOP (REF QUOTE #49687) |
| 70US0920F1DHS0074 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.43K | 2020-05-18 | 2020-06-17 | 541519 | PC LIFECYCLE REPLACEMENT EQUIPMENT - PANASONIC TOUGHBOOKS |
| 70B04C19F00001379 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.42K | 2019-09-30 | 2020-02-12 | 541519 | INFRASTRUCTURE EQUIPMENT FOR NEWARK UPS CARGO FACILITY. THIS PROCUREMENT OF LAN EQUIPMENT CARGO IN NEWARK NEW JERSEY IS NECESSARY IN ORDER TO PROVIDE NETWORK CONNECTIVITY AT THIS FACILITY. |