Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDX030163 | 541519 | CA PROJECT AND PORTFOLIO MANAGEMENT (PPM) LICENSE EXPANSION FOR AN ADDITIONAL 4000 CA PPM LICENSES IN ORDER TO IMPLEMENT THE TIME ENTRY FUNCTIONALITY INTO IMT. THE TIME ENTRY FUNCTIONALITY WILL REPLACE TWO APPLICATIONS; RESOURCE ACCOUNTING SYSTEMS (RAS) AND CONTRACTOR ACTUAL REPORTING SYSTEMS (CARS) APPLICATIONS. | $1.1M |
| Sep 22, 2017 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG17P0070 | 334118 | IGF::OT:IGF SECURITY STORAGE | $16K |
| Sep 22, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00475 | 541519 | PURCHASE TABLETS. | $109K |
| Sep 22, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00492 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE PROCUREMENT OF 1700 UNIVERSAL DOCKING STATIONS. THIS PROCUREMENT WILL ENABLE OPERATIONAL CAPABILITY WITH QUALITY INFORMATION TECHNOLOGY ASSETS MINIMIZING DISRUPTION OF SERVICES. | $247K |
| Sep 21, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00861 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00861, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR FSD AND TASPD APPLE DEVICES AND ACCESSORIES IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. | $68K |
| Sep 21, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00862 | 541519 | IGF::OT::IGF - QLIK SENSE SOFTWARE LICENSES AND MAINTENANCE | $17K |
| Sep 21, 2017 | Department of Homeland SecurityFEMA | HSFE3017J0504 | 541519 | HPE PROLIANT DL380&HPE MSA 1.2TB HD | $12K |
| Sep 21, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00567 | 541519 | DELL OPTIPLEX 5050 MT XCTO (210-AKIY) | $479K |
| Sep 21, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO518 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE X BY INVINCEA ENDPOINT ENTERPRISE, INVINCEA X MANAGEMENT ENTERPRISE ON-PREMISE CYNOMIX AND INVINCEA JUMPSTART MAINTENANCE AND SUPPORT FROM PCI TEC DHS FIRST SOURCE II CONTRACT HSHQDC-12-D-00013 FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT) OPERATIONS OFFICE OF INFORMATION TECHNOLOGY (OIT), END USER SERVICES DIVISION (EUSD). POP: 1-YEAR UPON AWARD COR: WANDA STEVENS, 571-227-4737 | $152K |
| Sep 20, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00065 | 541519 | VERITAS REGIONS SOFTWARE LICENSE RENEWAL | $8K |
| Sep 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900017 | 541519 | IGF::CL::IGF PANAMERICA COMPUTERS INC:1108918 [17-017034] | $1.3M |
| Sep 20, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00751 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00751, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC12D00013 FOR INFRASTRUCTURE EQUIPMENT FOR LOS ANGELES INTERNATIONAL AIRPORT TERMINAL 4 IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $437K |
| Sep 20, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00793 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00793, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC12D00013 FOR INFRASTRUCTURE EQUIPMENT FOR ORLANDO INTERNATIONAL AIRPORT AIRSIDE IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. | $990K |
| Sep 20, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00828 | 541519 | INFRASTRUCTURE EQUIPMENT FOR HARDWARE AND MAINTENANCE | $757K |
| Sep 20, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00865 | 541519 | SOFTWARE LICENSE RENEWALS | $542K |
| Sep 20, 2017 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | HSFE0217J0016 | 541519 | IGF::OT::IGF LAPTOPS FOR CAD DIVISION - REGION II | $62K |
| Sep 20, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00132 | 541519 | IGF::OT::IGF SLACK PLUS PLAN | $123K |
| Sep 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN31100007 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [17-014099] | $35K |
| Sep 19, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00800 | 541519 | COMPUTERS AND LAPTOPS | $212K |
| Sep 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00852 | 541519 | INFRASTRUCTURE EQUIP | $78K |
| Sep 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00854 | 541519 | PURCHASE OF NEW DATA EXPANSION EQUIPMENT TO SUPPORT THE H&M INTERNATIONAL TRANSPORTATION CENTRALIZED EXAMINATION STATION | $129K |
| Sep 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00856 | 541519 | INFRASTRUCTURE EQUIPMENT | $296K |
| Sep 19, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00144 | 541519 | COMPUTER ACCESSORIES | $12K |
| Sep 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00519 | 541519 | IGF:OT:IGF PURCHASE OF FUJITSU SCANNERS | $4K |
| Sep 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00523 | 541519 | IGF::OT::IGF CISCO | $7K |
| Sep 19, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00452 | 541519 | VENAFI | $120K |
| Sep 19, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00056 | 541519 | VEEAM SOFTWARE MAINTENANCE | $106K |
| Sep 19, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00099 | 541519 | IGF::OT::IGF AGILECRAFT SOFTWARE AND SUPPORT FIRSTSOURCE II - HUBZONE CATEGORY | $200K |
| Sep 18, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00572 | 541519 | PROCURE LAPTOP AND TABLETS | $25K |
| Sep 18, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00769 | 541519 | IGF::CT::IGF DELIVERY ORDER OFF OF FIRSTSOURCE II FOR LAPTOPS | $50K |
| Sep 18, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00805 | 541519 | FIELD SUPPORT DIRECTORATE - INFRASTRUCTURE EQUIPMENT FOR OFO, HQ AND IAP EQUIPMENT REFRESH | $137K |
| Sep 18, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00821 | 541519 | IGF::OT::IGF CBP IT EQUIPMENT IN GRAND FORKS ND | $16K |
| Sep 18, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00823 | 541519 | INFRASTRUCTURE EQUIPMENT | $290K |
| Sep 18, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00837 | 541519 | INFRASTRUCTURE EQUIPMENT FOR THE CHICAGO DHL EXPRESS CONSIGNMENT OPERATIONS | $86K |
| Sep 18, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC151 | 541519 | NEW HARDWARE PROCUREMENT FOR SRM-SB - FUJI LTO 6 ULTIUM 6.25TB/6.25TB W/COLOR HORIZONTAL BARCODE LABELS TAPE CARTRIDGE | $17K |
| Sep 18, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0491 | 541519 | 17 HP UNIFIED FUNCTIONAL TESTING (UFT) CONCURRENT | $212K |
| Sep 18, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00444 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY COMPONENTS | $18K |
| Sep 18, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00127 | 541519 | HARDWARE/SOFTWARE MAINTENANCE | $408K |
| Sep 18, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PD00994 | 541519 | TOUCHSCREEN MONITOR | $7K |
| Sep 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00799 | 541519 | INFRASTRUCTURE EQUIPMENT | $90K |
| Sep 15, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0152 | 541519 | CENTRIFY DIRECTMANAGE SOFTWARE AND MAINTENANCE SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $5K |
| Sep 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700277U | 541519 | IGF::OT::IGF ACQUISITION OF AN APPLICATION WHITELISTING PROGRAM IN ORDER TO SPECIFY AND INDEX OF APPROVED, SAFE SOFTWARE APPLICATIONS THAT ARE PERMITTED TO BE PRESENT AND ACTIVE ON NHLBI COMPUTER SYSTEMS. | $127K |
| Sep 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00791 | 541519 | PURCHASE RIVERBED | $14K |
| Sep 15, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861844884 | 541519 | SCANSNAP IX500 | $7K |
| Sep 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00513 | 541519 | IGF::OT::IGF COMPUTER | $2K |
| Sep 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00517 | 541519 | IGF::OT::IGF COMPUTERS | $4K |
| Sep 14, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0130 | 541519 | EPSON DS-6500 SCANNER | $7K |
| Sep 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600028 | 541519 | IGF::OT::IGF SUPERMICRO SERVERS | $60K |
| Sep 14, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00198 | 541519 | THIS TASK ORDER IS FOR A 3 MONTH BASE AND 3 OPTIONS OF 3 MONTHS FOR THE FY17 DHS DEPARTMENT WIDE COMPUTER ASSOCIATES PRIVILEGED ACCESS MANAGER (CA PAM) SOLUTION FOR FEDERALINFORMATION SECURITY MANAGEMENT ACT (FISMA) MITIGATION THAT ENHANCES THE EFFECTIVENESS OF INFORMATION SECURITY CONTROLS OVER INFORMATION RESOURCES THAT SUPPORT DHS OPERATIONS AND ASSETS. THE COR FOR THIS REQUIREMENT IS: SEAN LEACH HQ SOC MANAGER DHS HQ/ITSO/RMD/INFORMATION SECURITY BRANCH 202-360-0675 SEAN.LEACH@HQ.DHS.GOV ALL INVOICES AND DELIVERABLES ARE TO BE CC'D TO SEAN LEACH AT THE ABOVE EMAIL ADDRESS. AAP NUMBER: NONE DO/DPAS RATING: NONE ADMIN OFFICE: OFFICE OF PROCUREMENT OPERATIONS CONTRACT MANAGEMENT DIVISION 245 MURRAY LANE, SW, #0115 WASHINGTON DC 20528-0115 | $4.5M |
| Sep 14, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JHRM119 | 541519 | PURPOSE: THE PURPOSE OF THIS PR IS TO ADDRESS THE TSA OFFICE OF HUMAN CAPITAL'S NEED FOR TABLEAU DESKTOP PROFESSIONAL SOFTWARE. WE NEED TO RENEW THE TABLEAU DESKTOP MAINTENANCE FOR ONE (1) YEAR FOR THE CURRENT 14 LICENSES ALREADY PURCHASED. PERIOD OF PERFORMANCE (POP): 09/25/2017 THRU 09/24/2018 OHC PROGRAM OFFICE: HCPM STRATEGIC PLANNING | $6K |
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