Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000644 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOBILEIRON MOBILE DEVICE MANAGEMENT SOFTWARE LICENSE RENEWALS, AND DIRECT SUPPORT. | $1.4M |
| Sep 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000798 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000798, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II HSHQDC-12-D-00013 FOR BABELX ANNUAL SUBSCRIPTION IN SUPPORT OF THE TASPD. | $2.7M |
| Sep 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F40026 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-014358] | $147K |
| Sep 12, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001038 | 541519 | COMPUTERS | $166K |
| Sep 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000265 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $20K |
| Sep 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000683 | 541519 | GMM LAPTOPS | $234K |
| Sep 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000959 | 541519 | BEMSD ICAD TECHNOLOGY REFRESH - COMPUTER PRODUCTS | $379K |
| Sep 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000257 | 541519 | CISCO PRODUCTS | $5K |
| Sep 11, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160827 | 541519 | SOFTWARE | $266K |
| Sep 11, 2019 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230619F0073 | 541519 | DELL PRECISION TOWER | $49K |
| Sep 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000258 | 541519 | HP LASERJET PRINTERS | $23K |
| Sep 11, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000742 | 541519 | IGF::OT::IGF-FIRSTSOURCE II - EDWOSB SOCIOECONOMIC CATEGORY: EXERCISE OPTION PERIOD 1 OF THE CONTRACT (JANUARY 8, 2018 TO JANUARY 7, 2019) | $45K |
| Sep 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000261 | 541519 | MACBOOK PRO COMPUTERS | $12K |
| Sep 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000256 | 541519 | CISCO PRODUCTS | $5K |
| Sep 11, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000150 | 541519 | NEW CONTRACT FOR VERITAS NETBACKUP LICENSE UPGRADE | $169K |
| Sep 10, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000133 | 541519 | SOFTWARE PRODUCT - ATLASSIAN SUITE OF TOOLS AND PLUG-INS | $217K |
| Sep 10, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00082 | 423690 | OIT CISCO MOBILE CONFERENCING SOLUTION | $13K |
| Sep 10, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00084 | 423690 | OIT HQ TABLET PROCUREMENT | $47K |
| Sep 10, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919F00077 | 541519 | 4 SAMSUNG 34IN MONITORS; 3 APPLE MACBOOK PROS, AND RELATED COMPONENTS | $17K |
| Sep 10, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000250 | 541519 | VTC EQUIPMENT | $173K |
| Sep 9, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000226 | 541519 | IBM STATISTICAL PACKAGE FOR THE SOCIAL SCIENCES (SPSS) SOFTWARE LICENSES AND SUPPORT | $31K |
| Sep 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00856 | 541519 | CYLANCE SOFTWARE MAINTENANCE | $120K |
| Sep 7, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0060 | 541519 | IGF::OT::IGF FLEXERA ADMINSTUDIO MAINTENANCE AND NEW LICENSES | $61K |
| Sep 6, 2019 | Department of DefenseNCIS QUANTICO VA | N6328519FD026 | 541519 | SOFTWARE AND MAINTENANCE RENEWAL | $120K |
| Sep 6, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219FB023 | 541519 | MONITORS | $14K |
| Sep 6, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0587 | 541519 | FY19 RD BITBUCKET SERVER LICENSES POP:09/09/2019 - 09/08/2020 SPEND PLAN: RDXX-0039 BUSINESS LINE: IT009MDEU1000A00 REF USDA CRQ 3590488 | $12K |
| Sep 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000239 | 541519 | AMB#16755, APFS N/A - 1000 PRINTER LOGIC PERPETUAL LICENSES, ASSOCIATED PROF. SERVCS FOR IMPLEMENTATION, 10 EXTERNAL PIV READERS FOR SECURE PRINTING, AND ANNUAL MAINT. INITIALLY PURCHASED ON #HSCETE17J00474. POP: 1 YR FROM AWARD. | $139K |
| Sep 5, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00013 | 541519 | MANUFACTURER PART NO: 2AX03 SMS MAGNET AXIOMMAGNET AXIOMPOP 9/1/2018 THROUGH 8/31/2019MANUFACTURER PART NO: 2IEFTR SMS MAGNET IEF TRIAGE MODULEPOP 9/1/2018 THROUGH 8/31/2019 | $67K |
| Sep 5, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000915 | 541519 | LAPTOPS | $11K |
| Sep 5, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400602 | 541519 | DELL COMPUTERS AND ACCESSORIES | $44K |
| Sep 5, 2019 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0119F0029 | 541519 | MAGNET AXIOM DONGLES AND SMS MAGNET AXIOM | $18K |
| Sep 5, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00452 | 541519 | VENAFI | $653K |
| Sep 5, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000830 | 541519 | PURCHASE OF FULL-PAGE DOCUMENT (PASSPORT)READERS SUPPORTING OFFICE OF FIELD OPERATIONS - AREA PORT OF ANCHORAGE. | $25K |
| Sep 5, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO960 | 541519 | SUBJECT: APPLICATION PERFORMANCE MONITORING TOOLS SPEND PLAN INFORMATION OFFICE/DIVISION: APPLICATION DEVELOPMENT DIVISION (ADD); PORTFOLIO: APPLICATIONS DEVELOPMENT; SUB-PORTFOLIO: CODE DEVELOPMENT; SPEND PLAN LINE ITEM: APPLICATION PERFORMANCE MONITORING TOOLS; STRATEGIC ALIGNMENT #: 338 APPLICATION PERFORMANCE MONITORING TOOLS; PERIOD OF PERFORMANCE 09/30/18 THRU 09/29/19 | $248K |
| Sep 4, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00000655 | 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. | $68K |
| Sep 4, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000225 | 541519 | FIRST SOURCE II EQUIPMENT | $1K |
| Sep 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0157 | 541519 | SOFTWARE | $192K |
| Sep 4, 2019 | Department of DefenseNSWC CRANE | N0016419F0195 | 541519 | LAPTOP COMPUTER | $11K |
| Sep 4, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000912 | 541519 | LAPTOPS AND DOCKING STATIONS | $7K |
| Sep 4, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000450 | 541519 | CITP FY19-04 | $3.1M |
| Sep 3, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000764 | 541519 | TO PURCHASE VMWARE | $87K |
| Sep 3, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C19F00014 | 541519 | CYLANCEPROTECT: 501-1,000 ENDPOINTS CYLANCE - CP-D-12-NA-GOV | $28K |
| Sep 3, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00053 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-013837] | $18K |
| Sep 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000865 | 541519 | SAVIYNT LICENSES | $331K |
| Sep 3, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000898 | 541519 | APPLE LAPTOPS | $11K |
| Sep 3, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000883 | 541519 | TABLET, KEYBOARD, STYLES | $53K |
| Sep 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000868 | 541519 | STEEL CENTRAL ATERNITY LICENSES | $204K |
| Aug 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000216 | 541519 | IT EQUIPMENT | $5K |
| Aug 30, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO716 | 541519 | VERODIN SECURITY INFORMATION PLATFORM (SIP) FOR TSA OIT IAD | $395K |
| Aug 30, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000336 | 541519 | FUJITSU POST WARRANTY EXTENDED SERVICE SCANNER MAINTENANCE - 21 PRODUCTION SCANNERS | $28K |
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