Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481408P0172 | PANAMERICA COMPUTERS, INC. | Department of Defense | $74.38K | 2008-07-10 | 2008-08-15 | 423430 | INFRASTRUCTURE/NETWORK SUPPORT ITEMS |
| 70RTAC18FR0000028 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.3K | 2018-03-08 | 2020-10-29 | 541519 | IGF::OT::IGF MISCELLANEOUS IT EQUIPMENT AND HARDWARE |
| 75N94C21F30003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $74.3K | 2021-09-13 | 2025-04-30 | 541519 | 24 DELL LATITUDE 7420 LAPTOPS |
| 75N94024F00003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $74.28K | 2024-05-24 | 2024-09-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # FOR MACBOOKS PRO AND RELATED ACCESSORIES AND COMPONENTS TO PANAMERICA COMPUTERS INC:1108918, IN THE AMOUNT OF $74,284.00. Q |
| 15DDHQ25F00000943 | PANAMERICA COMPUTERS, INC. | Department of Justice | $74.28K | 2025-09-30 | 2026-09-29 | 443120 | TITLE: PCI TEC GRAYKEY DFL REQUESTOR: RAYMOND MORRISON AFT#: AFT25-NJ-005465 ITJA#: ITJA0016737 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 09/30/2025 TO 09/29/2026 |
| 15DDHQ25F00000624 | PANAMERICA COMPUTERS, INC. | Department of Justice | $74.28K | 2025-08-27 | 2026-08-26 | 443120 | TITLE: RECUR-PCI TEC, PANAMERICA COMPUTERS,INC-$74,279 REQUESTOR: KRYSTAL E CLARK AFT#: AFT25-AT-005201 ITJA#: ITJA0016205 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 08/27/2025 TO 08/26/2026 DELIVERY DATE: 08/26/2026 |
| HHSI248201100077W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $74.27K | 2011-08-12 | 2012-09-12 | 334111 | COMPUTERS, LAPTOPS&SERVERS |
| 70SBUR23F00000157 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.25K | 2023-06-20 | 2023-08-28 | 541519 | SONARSOURCE ENTERPRISE EDITION SOFTWARE LICENSES |
| HHSN27600033 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $74.17K | 2012-08-25 | 2012-09-21 | 334111 | LHC/HARDWARE, COMPUTER, DELL T5500, SEE SPECS; |
| HSHQDC15J00224 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $74.13K | 2015-06-12 | 2018-03-07 | 541519 | DBPROTECT SOFTWARE APPLICATION STANDARD MAINTENANCE SUPPORT |
| 12760421F0159 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $74K | 2021-07-13 | 2021-08-13 | 443120 | DESKTOP AND GEOSPATIAL WORKSTATIONS |
| 75N98022P02603 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $73.72K | 2022-08-10 | 2022-11-30 | 921190 | PANAMERICA COMPUTERS INC:1108918 [22-001909] |
| 15F06724F0001749 | PANAMERICA COMPUTERS, INC. | Department of Justice | $73.63K | 2024-09-27 | 2025-09-26 | 541519 | GRAYKEY PREMIER |
| 15F06725F0002046 | PANAMERICA COMPUTERS, INC. | Department of Justice | $73.61K | 2025-09-24 | 2025-09-24 | 541519 | LICENSE SOFTWARE RENEWAL |
| HSTS0215JOIA176 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $73.61K | 2015-07-15 | 2016-07-14 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE ADDITIONAL REDHAT SOFTWARE TO SUPPORT THE EXPANSION OF THE SECURE FLIGHT NETWORK INFRASTRUCTURE. |
| HSCETC13J00110 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $73.49K | 2013-08-15 | 2013-10-18 | 541519 | REQUIRE PURCHASE OF 480GB REVODRIVE HARD DRIVES TO REPLENISH SUPPLY THAT IS NOW DEPLETED. THIS IS LAW ENFORCEMENT MISSION CRITICAL. REQUIRE DELIVERY UPON CONTRACT AWARD. COR: TIM WESTLOVE. |
| DTMC7516F80017 | PANAMERICA COMPUTERS, INC. | Department of Transportation | $73.41K | 2016-09-10 | 2016-11-11 | 443120 | IGF::OT::IGF THIS REQUISITION IS FOR MOBILE COMPUTERS IN SUPPORT OF FIELD OPERATIONS AND NEW HIRES COMING ON BOARD WITHIN 30 DAYS. |
| 75H70621F80208 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $73.39K | 2021-09-17 | 2021-10-18 | 541519 | J4533VA.31033 PANAMERICA COMPUTERS, INC |
| HSBP1013J00394 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $73.28K | 2013-08-07 | 2013-09-07 | 541519 | THIS PROCUREMENT IS FOR COMPTER RELATED EQUIPMENT. |
| 70CTD023FR0000123 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $73.13K | 2023-09-14 | 2024-09-13 | 541519 | SMARTY ADDRESS AUTOCOMPLETE/VERIFICATION LICENSES TO BE USED FOR MISSION AND OFFICE SUPPORT REQUIREMENTS. |
| 70US0921F1DHS0152 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $72.93K | 2021-09-16 | 2022-09-15 | 541519 | FY2021 NETWORK TRAFFIC LOAD BALANCER MAINTENANCE |
| HSHQDC14J00065 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $72.9K | 2014-02-26 | 2015-09-14 | 541519 | PROGRAM: CHIEF OF INFORMATION OFFICE PROJECT: CIO 10 DELL SERVER WARRANTY EXT APPROPRIATION YEAR: FY14 (SE FUNDS) BUDGET AUTHORITY: ANNUAL YEAR FUNDS ALC: 70-08-1513 TAS: 7040810 THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DELL SERVER WARRANTIES, WHICH IS REQUIRED IN ORDER FOR S&T OCIO/OPERATIONS TO MAINTAIN THE DELL SERVER HARDWARE PURCHASED BY S&T. THIS IS A WARRANTY EXTENSION REQUEST. THIS EQUIPMENT CURRENTLY RESIDES IN THE S&T PRODUCTION NETWORK. |
| HHSF22313021 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $72.88K | 2013-08-13 | 2014-09-30 | 443120 | IGF::OT::IGF BPA CALL COMPUTERS |
| 80NSSC22FA427 | PANAMERICA COMPUTERS, INC. | National Aeronautics and Space Administration | $72.85K | 2022-05-26 | 2022-09-30 | 541519 | THIS TASK ORDER IS FOR BOX CUSTOM CONSULTING SERVICES PER THE ATTACHED QUOTE # 60055, DATED 04/29/2022. |
| 12760421F0151 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $72.84K | 2021-07-01 | 2021-09-01 | 443120 | 13 HIGH END WORKSTATIONS |