Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00039 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003582] | $55K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00040 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003473] | $48 |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00043 | 541519 | DELL OPTIPLEX 7050 I7 CPU | $56K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00045 | 541519 | CYLANCEPROTECT: 251-500 ENDPOINTS | $14K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00046 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-004547] | $11K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1432 | 511210 | SMS MAGNET AXIOM NETWORK | $63K |
| Sep 26, 2018 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A18F0017 | 541519 | 24 WORKSTATIONS&24 MONITORS | $241K |
| Sep 25, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001379 | 541519 | IGF::OT::IGF LAPTOPS | $307K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001372 | 541519 | INFOBLOX INFRASTRUCTURE FOR CO-LOCATION | $161K |
| Sep 25, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00001153 | 541519 | SERVERS | $5.1M |
| Sep 25, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000260 | 541519 | COMPUTER SUPPORT EQUIPMENT | $227K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000345 | 541519 | FIRST SOURCE EQUIPMENT | $5K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000363 | 541519 | AMB #15594 - PURCHASE 23 SRT5KRMXLT UPSS TO PROTECT OUR WIRING CLOSETS IN ICE HEADQUARTERS. ACOR/POC: FRANCINE COX, (202) 732-2404, FRANCINE.COX@ICE.DHS.GOV. | $77K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000369 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT | $15K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000370 | 541519 | IGF::OT::IGF IT PRODUCTS | $3K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000379 | 541519 | IGF::OT::IGF FIRSTSOURCE II - HUBZONE | $3K |
| Sep 25, 2018 | 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) | $53K |
| Sep 25, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000743 | 541519 | SONATYPE NEXUS SOFTWARE LICENSES | $539K |
| Sep 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B18F00013 | 541519 | LAPTOP PURCHASE | $10K |
| Sep 25, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0152 | 541519 | CENTRIFY DIRECTMANAGE SOFTWARE AND MAINTENANCE SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $5K |
| Sep 24, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BOCP016 | 541519 | MAGNET FORENSICS AXIOM SOFTWARE LICENSES FOR USSS | $300K |
| Sep 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00044 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003579] | $124K |
| Sep 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1781 | 541519 | HARDWARE | $69K |
| Sep 24, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00169 | 541519 | SOFTWARE MAINTENANCE | $7K |
| Sep 23, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001289 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00001289, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 CSI FY2018 EQUIPMENT REFRESH IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $138K |
| Sep 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4348 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $19K |
| Sep 22, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000352 | 541519 | VTC EQUIPMENT AND INSTALL SUPPORT TO SAN DIEGO, CA TO SUPPORT ICE/ERO | $40K |
| Sep 21, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0315 | 541519 | REFERENCING THE ATTACHED SEWP QUOTE NUMBER 56669 DATED 9-20-2018 - EXACTLY AS QUOTED - BY PENNI WIDLACKI AT PHONE NUMBER 540-635-4402 - EXTENSION - 303 - PANAMERICA COMPUTERS, INC. - DOING-BUSINESS-AS - PCI TEC - WILL DELIVER - PART NUMBER 210-ANRC - DELL MANUFACTURED - DELL LATITUDE 7390 2-IN 1 XCTOG, PRICE - $2,413.54 EACH - TIMES 8 EACH = $19,308.32 GRAND TOTAL. ___________________________________________________________________________________________ SHIP TO ADDRESS - USDA, ARS, EBSC IT BRANCH CHIEF OFFICE 1815 N. UNIVERSITY STREET ATTENTION - COREY MANN AND TRACY DURRE PEORIA, IL 61604-3902 PHONE NUMBER 309-681-6575 FOR COREY MANN AND PHONE NUMBER 309-681-6110 FOR TRACY DURRE ___________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE - ELECTRONICALLY - THROUGH THE ATTACHED - IPP VENDOR REGISTRATION - WEB SITE INSTRUCTIONS IPP HELP DESK PHONE NUMBER 1-866-973-3131 ___________________________________________________________________________________________ | $19K |
| Sep 21, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001311 | 541519 | COMPUTERS | $141K |
| Sep 21, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001314 | 541519 | COMPUTERS | $908K |
| Sep 21, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001328 | 541519 | LAPTOPS | $261K |
| Sep 21, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00001251 | 541519 | DELIVERY ORDER ISSUED UNDER DHS FIRSTSOURCE II CONTRACT FOR COMPUTERS, LAPTOPS AND PERIPHERAL EQUIPMENT FOR CBP, OFFICE OF AIR AND MARINE OPERATIONS. | $152K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001293 | 541519 | TALMEC - NEW ORLEANS INTERNATIONAL AIRPORT - LMR EQUIPMENT AND INSTALLATION | $55K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001325 | 541519 | AQUA ENFORCER SW AND SUPPORT RENEWAL | $60K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000332 | 541519 | SAMSUNG TV 85IN AND ACCESSORIES | $6K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000344 | 541519 | IGF::OT::IGF IT PRODUCTS FOR KARNES | $31K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000348 | 541519 | AMB# 15571FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE COR JEFFREY HOWARD JEFFREY.HOWARD@ICE.DHS.GOV (202) 441-8441 | $3K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000356 | 541519 | AMB# 15610-FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE COR DERICK.RIVAS@ICE.DHS.GOV 202-732-7060 | $5K |
| Sep 21, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000744 | 541519 | IGF::OT::IGF SLACK SOFTWARE MAINTENANCE | $218K |
| Sep 21, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2KOIA099 | 541519 | PROCUREMENT AND DELIVERY OF TWENTY-EIGHT (28) DELL POWEREDGE RACK SERVERS (HARDWARE) WITH THREE (3) DIFFERENT CONFIGURATIONS IN SUPPORT OF OPERATIONS AND MAINTENANCE (O&M) WITHIN THE TRANSPORTATION VETTING SYSTEM (TVS) GENERAL SUPPORT SYSTEM (GSS) LOCATED AT THE COLORADO SPRINGS OPERATIONS CENTER (CSOC) IN COLORADO SPRINGS, COLORADO. | $542K |
| Sep 21, 2018 | 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 | $237K |
| Sep 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00021 | 541519 | IGF::OT::IGF NIDA PC REFRESH 2018 | $239K |
| Sep 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00041 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003793] | $100K |
| Sep 21, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00452 | 541519 | VENAFI | $634K |
| Sep 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000329 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT | $762 |
| Sep 20, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000163 | 541519 | POWEREDGE SERVICE WITH REQUIRED COMPONENTS PURCHASE FOR USSS | $21K |
| Sep 20, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000461 | 541519 | SWIMLANE LICENSES | $126K |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00023 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-017672] | $1.5M |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00017 | 541519 | IGF::OT::IGF - DELL LATITUDE 7490 LAPTOP | $16K |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00040 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003473] | $14K |
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