Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418FN0025V00 | 541519 | APC POWER SUPPLY, UNINTERRUPTIBLE P/N SMT2200RM2U | $12K |
| Sep 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00019 | 541519 | IGF::OT::IGF - DELL POWEREDGE SERIES SERVERS PANAMERICA COMPUTERS INC:1108918 [18-004506] | $158K |
| Sep 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00042 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-002241] | $14K |
| Sep 11, 2018 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000637 | 541519 | VEEAM SOFTWARE LICENSE MAINTENANCE RENEWAL FOR THE PERIOD 9/29/2018 THROUGH 9/28/2019. | $15K |
| Sep 11, 2018 | Department of JusticeTAX DIVISION | 15JTAX18F00000046 | 541519 | SERVER MAINTENANCE | $65K |
| Sep 11, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1018P0001 | 334111 | PURCHASE OF 30 APPLE IPADS FOR USE WITHIN REGION 7, 819 TAYLOR STREET, FORT WORTH, TEXAS 76102 | $41K |
| Sep 11, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000272 | 541519 | IGF::OT::IGF COMPUTER PRODUCTS | $3K |
| Sep 11, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000273 | 541519 | IGF::OT::IGF QUANTUM SOFTWARE RENEWAL | $22K |
| Sep 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03406 | 541519 | IGF:OT:IGF DELL COMPUTER DOCKING STATIONS | $7K |
| Sep 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03435 | 541519 | COMPUTERS | $12K |
| Sep 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00041 | 541519 | EP/NLM - DELL LATITUDE 7390, NITAAC RFQ CS-45806-PCITEC QUOTE NUMBER 56632, DATED: 8.16.2018. | $48K |
| Sep 10, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00132 | 541519 | IGF::OT::IGF SLACK PLUS PLAN | $14K |
| Sep 10, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000406 | 541519 | WSPD - LMR EQUIPMENT AND INSTALLATION | $4K |
| Sep 10, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000849 | 541519 | LMR SUPPORT EQUIPMENT SUSTAINMENT SPARRING | $20K |
| Sep 10, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000223 | 541519 | DELL 1.8TB 10K RPM SAS HARD DRIVE | $29K |
| Sep 10, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000224 | 541519 | ULTRA KITS | $471K |
| Sep 10, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000074 | 541519 | IGF::CL,CT::IGF THIS ORDER IS TO PROVIDE BRAND NAME COMPUTER ASSOCIATES PRIVILEGED ACCESS MANAGER | $1.3M |
| Sep 10, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03438 | 541519 | IGF::OT::IGF | $5K |
| Sep 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00032 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003461] | $26K |
| Sep 7, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0316JCIO037 | 541519 | THIS AWARD WILL PROCURE SPLUNK ENTERPRISE LICENSING AND SUPPORT SERVICES TO BE LOCATED AT DHS DATA CENTER 1 (DC1) AND DHS DATA CENTER (DC2) FOR SECURITY LOG CONSOLIDATION AND DISTRIBUTION. | $563K |
| Sep 7, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000270 | 541519 | IGF::OT::IGF SCANNERS | $12K |
| Sep 7, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03219 | 541519 | FORTIFY | $1.3M |
| Sep 7, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03351 | 541519 | IGF::OT::IGF | $32K |
| Sep 6, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0167 | 541519 | DESKTOP REPLACEMENT, DELL EQUIVALENT | $109K |
| Sep 6, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00001031 | 541519 | RENEWAL OF REDHAT SUBSCRIPTIONS | $11K |
| Sep 6, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000215 | 541519 | SCANNERS | $22K |
| Sep 6, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000221 | 541519 | SUPPLY OF COMPUTER PERIPHERALS | $93K |
| Sep 6, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71318F00050 | 541519 | DELL TOWER X 3 FOR THREE DIFFERENT OEHE LOCATIONS | $3K |
| Sep 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00021 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003453] | $393K |
| Sep 5, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001032 | 541519 | IGF::OT::IGF 50 RUGGEDIZED TABLETS WITH SPECIFIED ACCESSORIES | $200K |
| Sep 5, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000692 | 541519 | CISCO AND AVAYA HARDWARE FOR FDNS AT NRC | $24K |
| Sep 5, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMAV31900 | 541519 | IGF::OT::IGF - PURCHASE OF IPADS FOR THE ELECTRONIC FLIGHT BAGS PROGRAM | $154K |
| Sep 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00008 | 541519 | PANAMERICA COMPUTERS, INC. (AMBIS #1925567) QTY 1 DELL PRECISION 7820 TOWER | $12K |
| Sep 5, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00065 | 541519 | HP SOFTWARE MAINTENANCE CONSOLIDATION | $159K |
| Sep 4, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F1113 | 541519 | DELL PRECISION 7520 15" LAPTOP | $24K |
| Sep 4, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001001 | 541519 | ACTIVE DIRECTORY SOFTWARE LICENSE RENEWAL | $303K |
| Sep 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00031 | 541519 | CYLANCE PROTECT | $31K |
| Sep 4, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0671 | 541519 | PURCHASE ACTIVCLIENT LICENSES AND MAINTENANCE SUPPORT IGF::OT::IGF | $47K |
| Sep 4, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00407 | 541519 | FIREEYE RENEWAL IGF::OT::IGF | $67K |
| Aug 31, 2018 | Department of DefenseCOMMANDING OFFICER | N6832218FD041 | 541519 | PASSIVE COPPER CABLE WIRE | $33K |
| Aug 31, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000985 | 541519 | MONITORS | $156K |
| Aug 31, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018F00000150 | 541519 | DELL OPTIPLEX 70050 | $85K |
| Aug 31, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018F00000151 | 541519 | DELL MONITORS | $54K |
| Aug 31, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO458 | 541519 | CYBERSECURITY AWARENESS VIDEOS FOR TSA OIT IAD | $106K |
| Aug 31, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO733 | 541519 | VERODIN SECURITY INSTRUMENTATION PLATFORM FOR TSA OIT IAD. | $389K |
| Aug 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00022 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-013606] | $97K |
| Aug 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00040 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [18-001443]IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) PURCHASE TEN THOUSAND (10,000) BOX ENTERPRISE UNLIMITED LICENSES - GOVERNANCE AND PREMIER SUPPORT - INCLUDING ONE-TIME INSTALLATION, SET-UP, INITIAL INTEGRATION AND TRAINING AT $139.44 EACH; (2) WITH THE PERIOD OF PERFORMANCE FOR 09/01/2018 THROUGH 08/31/2019; (3) INCLUDE NITAAC FEE - $4,880.40; AND (4) THE VALUE OF THIS TASK IS $1,394,400.00 FOR PRODUCT/SERVICE AND $4,880.40 NITACC FEE FOR THE TOTAL AWARD VALUE OF $1,399,280.40.ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED. | $1.4M |
| Aug 31, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1664 | 541519 | STANDALONE FOR BOX EFSS SOFTWARE SUBSCRIPTIONS. | $915K |
| Aug 31, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3017 | 541519 | SMS MAGNET AXIOM | $30K |
| Aug 31, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00121 | 541519 | IGF::OT::IGF ATTACHMATE | $12K |
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