Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B06C23P00000710 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $69.22K | 2023-09-29 | 2026-09-28 | 541519 | GRAY KEY LICENSES |
| HSCETE15J00735 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $69.21K | 2015-09-28 | 2015-10-29 | 541519 | PURCHASE 8GB DELL MEMORY |
| HHSN26900015 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $68.96K | 2014-06-02 | 2014-11-25 | 334111 | IGF::CL::IGF PANAMERICA COMPUTERS INC:1108918 [14-010904]-QUOTE#37314 |
| N6833511F0091 | PANAMERICA COMPUTERS, INC. | Department of Defense | $68.82K | 2011-07-26 | 2011-08-17 | 443120 | DELL COMPUTER PARTS |
| 70B04C22F00000136 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.76K | 2022-02-23 | 2022-03-23 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SEATTLE RADIATION PORTAL TERMINAL 5 |
| TCC11HQG0253 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $68.58K | 2011-09-30 | 2011-10-31 | 334111 | HQ - 2011-SEP-27 - PRODUCTION SERVERS HARDWARE PURCHASE COTR: JOHN ZUBER BUDGET CODE: AJ435/2222/3162 PROJECT CODE: ITXMCB J.SOUZA |
| HSHQDC16J00505 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.56K | 2016-09-20 | 2017-09-20 | 541519 | IGF::OT::IGF OPS COMPUTERS DELL. |
| 12FPC120F0293 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $68.54K | 2020-05-19 | 2020-07-20 | 443120 | DELL WORKSTATIONS FOR USDA NRCS IN MICHIGAN UNDER USDA BPA |
| HSCETE14J00372 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.47K | 2014-09-29 | 2014-10-28 | 541519 | WIRELESS DEVICES |
| HHSN27500009 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $68.46K | 2016-09-06 | 2017-09-30 | 541519 | IGF: OT::IGF QUOTE # 49130 POC: CALLWOOD 301-480-6948 EMAIL ADDRESS: CALLWOODA@MAIL.NIH.GOV , AND FOR ANY PAYMENT ISSUES; PLEASE CONTACT: JACQUELINE LANCASTER 301-443-517 EMAIL ADDRESS: LANCASTERJ@MAIL.NIH.GOV |
| 75N94018F00014 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $68.44K | 2018-07-17 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-008644] |
| 70T03023F7667N043 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.35K | 2023-08-22 | 2026-08-21 | 541519 | NETWORK FAX RENEWAL FY23 |
| 70B02C19F00000655 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.35K | 2019-09-04 | 2020-08-31 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER , 70B02C19F00000655, IS ISSUE AGAINST THE DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-12-D-00013 FOR RIVERBED MODELOR NETWORK MODELING&SIMULATION SOFTWARE. |
| HSCG4413JPC2352 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.27K | 2013-07-31 | 2013-08-29 | 541519 | R520 DELL SERVERS, SUITABLE SUBSTITUTE FOR R510 SERVERS |
| 70FBR723F00000008 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.27K | 2023-05-04 | 2023-06-03 | 541519 | THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER (DO) FOR LAPTOPS, DESKTOPS, AND LICENSES. |
| HSBP1017J00861 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.22K | 2017-09-21 | 2017-10-21 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00861, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR FSD AND TASPD APPLE DEVICES AND ACCESSORIES IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. |
| SAQMMA08M3408 | PANAMERICA COMPUTERS, INC. | Department of State | $68.2K | 2008-07-21 | 2008-07-30 | 541519 | HARDWARE FOR VIRTUAL LAB SETUP |
| 70B04C21F00000619 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $68.18K | 2021-06-10 | 2021-07-18 | 541519 | HARDWARE AND SOFTWARE UPGRADE |
| 15DDNY24F00000009 | PANAMERICA COMPUTERS, INC. | Department of Justice | $68.08K | 2024-02-14 | 2025-02-13 | 443120 | PANAMERICA COMPUTERS, INC. D.B.A. PCI TEC-THOMAS PANZITTA |
| 15DDLA23F00000078 | PANAMERICA COMPUTERS, INC. | Department of Justice | $68.08K | 2023-08-31 | 2024-08-30 | 443120 | TITLE: PCI TECH - TOG 1 - $68,078.00 - HIDTA OPS REQUESTOR: YING HUI HUANG REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 08/31/2023 TO 08/30/2024 |
| 15DDHQ23F00000785 | PANAMERICA COMPUTERS, INC. | Department of Justice | $68.08K | 2023-10-07 | 2024-10-06 | 443120 | EP/PANAMERICACPS/GRAYKEY/10.7-23>10.6-24/RURR/DIV SUBJECT TO AVAILABILITY OF 2024 FUNDS |
| 15DDHQ23F00000700 | PANAMERICA COMPUTERS, INC. | Department of Justice | $68.08K | 2023-07-12 | 2024-07-11 | 443120 | PCI TEC WDO TECH OPS $68,078.00 |
| 15DDHQ23F00000686 | PANAMERICA COMPUTERS, INC. | Department of Justice | $68.08K | 2023-08-27 | 2024-08-26 | 443120 | PCI TECH LICENSE SERVICE FOR 12 MONTHS 08/27/2023 - 08/26/2024 |
| 15DDHQ23F00000409 | PANAMERICA COMPUTERS, INC. | Department of Justice | $68.08K | 2023-04-11 | 2024-08-03 | 443120 | GRAYKEY LICENSE - PREMIER MOBILE UNLIMITED IOS AND ANDROID EXTRACTIONS- OPTION YEAR 2 PERIOD OF PERFORMANCE: 08/4/2023 - 08/3/2024 |
| 15DDDA24F00000004 | PANAMERICA COMPUTERS, INC. | Department of Justice | $68.08K | 2024-01-25 | 2025-01-24 | 443120 | GRAYKEY LICENSE RENEWAL |