Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00567 | 541519 | IGF::OT::IGF FIRSTSOURCE II - HUBZONE | $24K |
| Sep 29, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC103 | 541519 | F5 BPA HARDWARE&SOFTWARE LICENSE / MAINTENANCE | $1.9M |
| Sep 29, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170141 | 541519 | IGF::OT::IGF-COMPUTER CLIENT - BREAK FIX | $34K |
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01001 | 541519 | LAPTOPS, WORKSTATIONS, AND MONITORS | $13M |
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01002 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J01002, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 INFRASTRUCTURE EQUIPMENT FOR PUERTO RICO AIRPORT AVIATION SERVICES IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. | $76K |
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01013 | 541519 | IGF::OT::IGF INFRASTRUCTURE EQUIPMENT FOR LAREDO CONVENT AND JUAREZ-LINCOLN INTERNATIONAL BRIDGE FACILITY | $970K |
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01040 | 541519 | RIVERBED EOL REFRESH | $995K |
| Sep 29, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00525 | 541519 | DELIVERY ORDER FOR THE PURCHASE OF VENNTEL PORTAL SOFTWARE | $100K |
| Sep 29, 2017 | 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: | $152K |
| Sep 29, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0277 | 541519 | IT SUPPLIES | $26K |
| Sep 29, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0283 | 541519 | IGF::OT::IGF FTK BOOTCAMP TRAINING CLASSES | $29K |
| Sep 29, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0284 | 541519 | INTERNET EVIDENCE FINDER SOFTWARE | $164K |
| Sep 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300018 | 541519 | R-SA SW PRODUCT, RENEWAL SERVICE, END CUSTOMER SECURITY ANALYTICS SUPPORT, LEVEL 1->3 SOFTWARE PRODUCT SUPPORT FOR QUANTITY 2 OF DSS-STN-20T | $32K |
| Sep 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00555 | 541519 | TABLEAU DESKTOP SOFTWARE (PERPETUAL SUBSCRIPTION) (10) @ $2013.00 EA = $20,130.00 AMB 14419; ACOR: FRANCINE.COX@ICE.DHS.GOV 202-732-2404 | $28K |
| Sep 28, 2017 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | HSFE0217J0021 | 541519 | IGF::OT::IGF RRCC EQUIPMENT FOR MOVE. | $211K |
| Sep 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00893 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00893, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FY17 CSI EQUIPMENT REFRESH IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $542K |
| Sep 28, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J01032 | 541519 | IGF::OT::IGF OIT EQUIPMENT IN BALTIMORE | $85K |
| Sep 28, 2017 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN17J00024 | 541519 | LAPTOPS | $130K |
| Sep 28, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861849012 | 541519 | MONITORS AND SOFTWARE | $10K |
| Sep 28, 2017 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201700069P | 334111 | HQ LAPTOP WORKSTATION REFRESH | $1.2M |
| Sep 28, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0920 | 541519 | P/N: 1025B-X-CP00-N | $1.5M |
| Sep 27, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0068 | 541519 | DELL LATITUDE 7280 LAPTOPS | $6K |
| Sep 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01009 | 541519 | INFRASTRUCTURE EQUIPMENT FOR TACOMA SEAPORT RPM TERMINAL | $64K |
| Sep 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01012 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J01012, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 INFRASTRUCTURE EQUIPMENT FOR BODY WEBCAM, INCIDENT DRIVEN VIDEO RECORDING SYSTEM (IDVRS) PROJECT IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $145K |
| Sep 27, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00491 | 541519 | IGF::OT::IGF UFED CELLEBRITE EQUIPMENT | $25K |
| Sep 27, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00527 | 541519 | IGF::OT::IGF 43 (EA) DELL 7520 (OR EQUIVALENT) | $97K |
| Sep 27, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA226 | 541519 | IBM BRAND NAME HARDWARE AND SOFTWARE THAT IS COMPATIBLE WITH THE EXISTING SECURE FLIGHT SERVER INFRASTRUCTURE AND HARDWARE/SOFTWARE FOR SYSTEM UPGRADES. | $7.0M |
| Sep 27, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA227 | 541519 | IBM BRAND NAME HARDWARE AND SOFTWARE THAT IS COMPATIBLE WITH THE EXISTING SECURE FLIGHT SERVER INFRASTRUCTURE AND HARDWARE/SOFTWARE FOR SYSTEM UPGRADES. | $3.1M |
| Sep 26, 2017 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017F0124 | 541519 | HP SOFTWARE LICENSES AND MAINTENANCE | $201K |
| Sep 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00784 | 541519 | COMMODITY SERVERS | $1.7M |
| Sep 26, 2017 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG17P0072 | 334112 | IGF::OT::IGF -SECURITY STORAGE FOR OIG | $9K |
| Sep 26, 2017 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | HSFE5017J0109 | 541519 | OPTICAL MEDIA DESTOYER | $7K |
| Sep 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00891 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00891, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR PEACE ARCH BLAINE PORT OF ENTRY IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $33K |
| Sep 26, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00954 | 541519 | IGF::CT::IGF LAN TECHNOLOGY | $315K |
| Sep 26, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00966 | 541519 | TABLETS | $9K |
| Sep 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01004 | 541519 | INFRAST EQUIP | $400K |
| Sep 26, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSFIN80242 | 541519 | TOAD DBA RENEWAL AND SUPPORT, IGF::OT::IGF YRG$: T13414 | $10K |
| Sep 26, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00514 | 541519 | IGF::OT::IGF THE PURCHASE OF (9) HP COLOR LASERJET CP4025DN PRINTER FOR THE STATE SYSTEMS PROGRAM | $11K |
| Sep 26, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00518 | 541519 | UPGRADE TO SCITECH TSL INFRASTRUCTURE. | $149K |
| Sep 26, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00523 | 541519 | IGF::OT::IGF GPU POWERSTATION, PASSWARE FORENSIC KIT, ULTRAKIT + TD3 - (3) FORENSIC IMAGER WRITE BLOCK KIT | $21K |
| Sep 26, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00117 | 541519 | IGF::OT::IGF AGILECRAFT TEAM SEAT LICENSES AND SUPPORT FIRSTSOURCE II - HUBZONE CATEGORY | $95K |
| Sep 25, 2017 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG17P0076 | 334112 | IGF::OT::IGF SECURITY STORAGE FOR OIG | $15K |
| Sep 25, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00872 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00872 IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 INFRASTRUCTURE EQUIPMENT FOR TORONTO PEARSON AIRPORT IN SUPPORT OF THE TECHNOLOGY, FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. | $269K |
| Sep 25, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00962 | 541519 | IGF::OT::IGF OIT INFRASTRUCTURE EQUIPMENT | $56K |
| Sep 25, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00498 | 541519 | IGF::OT::IGF FOUR (4) DELL SERVERS MODEL R730XD. | $155K |
| Sep 25, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00506 | 541519 | IGF::OT::IGF MEMORY UPGRADE | $7K |
| Sep 25, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00508 | 541519 | IGF::OT::IGT COMPUTER DATA STORAGE PROMISE TECH R2600TID | $31K |
| Sep 25, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00169 | 541519 | SOFTWARE MAINTENANCE | $7K |
| Sep 25, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0258 | 541519 | IGF::OT::IGF CYLANCEV MULTI USER SOFTWARE FOR THE NETWORK INTRUSION RESPONDER (NITRO) PROGRAM. | $85K |
| Sep 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4042 | 541519 | DUAL MONITORS (PCI)IGF::OT::IGF | $14K |
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