Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000107 | 541519 | IGF::OT::IGF TRIPWIRE ENTERPRISE LICENSES | $53K |
| Aug 30, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0073 | 541519 | 2 APC BATTERY BACK UPS | $6K |
| Aug 30, 2018 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000593 | 541519 | SOLARWINDS MAINTENANCE RENEWAL FOR THE PERIOD 9/26/2018 THROUGH 9/25/2019. | $11K |
| Aug 29, 2018 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR818F00000017 | 541519 | ARVONET EQUIPMENT FOR WIRELESS ACCESS | $49K |
| Aug 29, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03254 | 541519 | IGF::OT::IGF | $5K |
| Aug 29, 2018 | Department of Health and Human ServicesNIH NIAMS | 75N92B18F00002 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-005183] | $28K |
| Aug 29, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170199 | 541519 | IGF::OT::IGF POWERBROKER FOR WINDOWS WITH BEYONDINSIGHT | $36K |
| Aug 29, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000196 | 541519 | PRINTERS AND SCANNERS | $26K |
| Aug 28, 2018 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR218F00000176 | 541519 | REGION II 20 LAPTOPS | $62K |
| Aug 28, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000853 | 541519 | LAPTOPS | $314K |
| Aug 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000947 | 541519 | EQUIPMENT FOR NEW ORLEANS AIRPORT INFRASTRUCTURE EXPANSION. | $239K |
| Aug 28, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000194 | 541519 | LAPTOPS | $139K |
| Aug 27, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000674 | 541519 | NEW LAP IT HARDWARE IGF::OT::IGF | $23K |
| Aug 27, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPFZ25800 | 541519 | MATERIALS REQUIRED TO SUPPORT C4IT OUTFITTING OF AC&I FUNDED, FD&CC FUNDED CONSTRUCTION PROJECT. | $2K |
| Aug 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018F00005 | 541519 | IGF::OT::IGF | $23K |
| Aug 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00038 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [18-001291] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) PURCHASE TWENTY-FIVE (25) DELL LATITUDE MODEL 7490 (SEE SPECIFICATIONS WITHIN AWARD) AT $2,365.00 EACH; (2) PURCHASE TWENTY-FIVE (25) DELL ACTIVE PEN-PN557W AT $39.00 EACH; (3) PURCHASE FOURTEEN (14) DELL 24" MONITORS AT $189.00; (4) INCLUDE NITAAC FEE - $219.61; AND (5) AWARD A TOTAL VALUE OF $62.965.61. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED. | $63K |
| Aug 27, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00540 | 541519 | IGF::OT::IGF BDNA/TECHNOPEDIA--TAXONOMY AND LIFECYCLE SOFTWARE FOR ENTERPRISE USE. THIS NEW CONTRACT WILL INCLUDE OPTIONAL CLINS THAT CAN BE EXERCISED TO COVER THE INCLUSION OF VARIOUS COMPONENTS IN OUR TRMAAS OFFERING. THE BASE WILL INCLUDE 200K END POINTS, WHEREAS THE OPTIONS WILL INCLUDE 100K AND 30K END POINT CLINS. THE TOTAL PRICE OF THE CLINS WILL BE THE TOTAL NUMBER OF END POINTS MULTIPLIED BY A FIXED COST/END POINT (EST. $0.57) PLUS A POTENTIAL BURDEN OF 1.9% FEE AS WELL, BASED ON MARKET RESEARCH OF PAST CONTRACTS. THE AMOUNT FOR THIS PR WILL COVER BASE ($114K) AND OPTION 1 ($57K) AND ASSOCIATED BURDEN. SEE TABLE BELOW: | $173K |
| Aug 27, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00269 | 541519 | DELL/EMC HARDWARE PURCHASE | $386K |
| Aug 27, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00000904 | 541519 | DHS CBP AMO STP MACHINCES | $32K |
| Aug 27, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000192 | 541519 | WORKSTATIONS | $537K |
| Aug 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000244 | 541519 | IGF::OT::IGF HARDWARE | $8K |
| Aug 24, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0252 | 541519 | VMWARE PRODUCTION SUPPORT SUBSCRIPTION | $8K |
| Aug 24, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00087 | 541519 | IGF:OT::IGF FIRSTSOURCE II - EDWOSB SOCIOECONOMIC CATEGORY - GITHUB SOFTWARE | $582K |
| Aug 24, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0270 | 541519 | AUDIO HEADSETS | $155 |
| Aug 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000830 | 541519 | TANIUM SOFTWARE | $2.1M |
| Aug 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000240 | 541519 | IGF::OG::IGF SERVERS | $5K |
| Aug 23, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000106 | 541519 | NPAD REPLACEMENT EQUIPMENT- LAPTOPS AND ACCESSORIES | $24K |
| Aug 23, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000632 | 541519 | IGF::OT::IGF CISCO WIRELESS ACCESS POINTS (WAPS) AND AVAYA VOICE SYSTEM HARDWARE | $19K |
| Aug 23, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000633 | 541519 | IGF::OT::IGF CISCO WIRELESS ACCESS POINTS (WAPS) AND HARDWARE | $12K |
| Aug 23, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO476 | 541519 | CLOUD ACCESS SECURITY BROKER SOFTWARE FOR THE TSA OIT IAD | $1.9M |
| Aug 23, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318F18S08600 | 541519 | 2118448PC2255, RTI CONNEXT SOFTWARE RENEWAL. | $78K |
| Aug 23, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03029 | 541519 | SERVER MAINTENANCE | $13K |
| Aug 23, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03082 | 541519 | IGF::OT::IGF | $90K |
| Aug 23, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18F0241 | 541519 | REQUISITION TO PURCHASE DARK WEB SERVICES FOR ENFORCEMENT TO ENCHANCE THEIR INTERNET INVESTIGATION CAPABILITY. | $25K |
| Aug 23, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116F0040 | 541519 | IGF::OT::IGF VRANGER, DELL WYSE AND ORACLE FOR TOAD SOFTWARE MAINTENANCE | $50K |
| Aug 23, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00117 | 541519 | IGF::OT::IGF WINZIP SW SUPPORT | $14K |
| Aug 23, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180284 | 541519 | JAMF PRO MAINTENANCE | $17K |
| Aug 23, 2018 | Department of JusticeOJP OCIO ITSD | 15PTDS18F00000507 | 541519 | SOFTWARE | $67K |
| Aug 22, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018F00000135 | 541519 | CONFERENCE RECORDING SYSTEM | $11K |
| Aug 22, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00025 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-063502] PURCHASE OF DESKTOP&LAPTOPS | $144K |
| Aug 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00037 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-002068] | $306K |
| Aug 22, 2018 | Department of the TreasuryIT OPERATIONS | 205AE918F00080 | 541519 | PURCHASE ANNUAL LEXISNEXIS LAW SW MAINTENANCE PACKAGES AND CONCORDANCE 5-USER SUBSCRIPTIONS | $37K |
| Aug 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02999 | 541519 | GTO MONITORS | $9K |
| Aug 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03038 | 541519 | DELL DESKTOP | $5K |
| Aug 21, 2018 | Department of Transportation693JK4 OST | 693JK418F500104 | 541519 | CAPITALIZED ASSETS: SERVER OPERATIONS (SRV) / SERVER INFRASTRUCTURE - VARONIS SERVER | $19K |
| Aug 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000237 | 541519 | IGF::OT::IGF HP LASERJET ENTERPRISE M631 PRINTER | $6K |
| Aug 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00036 | 541519 | EP/NLM -DELL ULTRASHARP 24 INFINITYEDGE MONITOR- U2417H - MFG#: 210-AHGF - NITAAC RFQ#: CS-45806 - PCITEC QUOTE#: 56632, DATED: 8.16.2018 -ALL EQUIPMENT SPECIFIED IN ACCORDANCE W/ ATTACHED NLM SPREADSHEET. | $48K |
| Aug 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNCNR0120 | 541519 | PURCHASE OF JIRA SOFTWARE LICENSES | $5K |
| Aug 20, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000848 | 541519 | COMPUTERS | $30K |
| Aug 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000844 | 541519 | IT EQUIPMENT FOR CBP'S LOCATION AT THE ATLANTIC CITY AIRPORT. | $12K |
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