Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 4,151–4,199 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2015 | Department of Homeland SecurityFPS EAST CCG DIVISION 3 | HSHQEH16J00022 | 541519 | IGT::CL::IGF FOR OTHER FUNCTIONS CISCO EQUIPMENT | $239K |
| Dec 23, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00019 | 541519 | IGF::OT::IGF | $61K |
| Dec 23, 2015 | Department of Homeland SecurityENTERPRISE ACQUISITION DIVISION (EAD) | HSHQDC15J00256 | 541519 | IGF::CT::IGF | $2.8M |
| Dec 22, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00020 | 541519 | AMB # 12140 HQ WASHINGTON, DC VTC EQUIPMENT FIRST SOURCE SEND ALL CORRESPONDENCE TO COTR GLADYS.O.GRIMES@ICE.DHS.GOV 202-732-2406 ALTPOC GIA.MCCLARY@ICE.DHS.GOV 202-732-2779 SEE SHIPPING TEMPLATE SPI: 1,575 VTC SUPPORT (ITD) | $22K |
| Dec 22, 2015 | Department of Health and Human ServicesCSR R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN30700001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-000184] | $13K |
| Dec 22, 2015 | Department of Health and Human ServicesNEI R&D CONTRACTS MANAGEMENT BRANCH, OLAO, NIH | HHSN30100002 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [16-001379] | $5K |
| Dec 21, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016F0648 | 541519 | LED HOSPITAL GRADE TELEVISIONS FOR VA PORTLAND HEALTHCARE SYSTEM | $21K |
| Dec 21, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY ACQUISITION CENTER | HSHQDC16J00050 | 541519 | LICENSE RENEWALS FOR IDEASCALE SOFTWARE GOVERNMENT PLUS | $52K |
| Dec 18, 2015 | Department of Homeland SecurityFLETC | HSFLGL16J00071 | 541519 | SHARP LC-80LE65OU OR EQUIVALENT (MUST HAVE VGA INPUT) AND PEERLESS ST680 TV WALL MOUNT. | $3K |
| Dec 16, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) | GSQ0116BK0026 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY EQUIPMENT | $7K |
| Dec 16, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00007 | 541519 | IT EQUIPMENT REQUIRED FOR DETENTION OPERATIONS | $8K |
| Dec 16, 2015 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN27100005 | 541519 | IGF::OT::IGF DELL MAINTENANCE SERVICE | $13K |
| Dec 15, 2015 | Department of DefenseNCIS QUANTICO VA | N6328516F0014 | 541519 | ACCESSDATA LAB 1 YEAR SMS RENEWAL | $20K |
| Dec 14, 2015 | Department of Health and Human ServicesNEI R&D CONTRACTS MANAGEMENT BRANCH, OLAO, NIH | HHSN301201600005PC | 811212 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5K |
| Dec 11, 2015 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0314JCIO568 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR CISCO-BRAND EQUIPMENT | $16K |
| Dec 10, 2015 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0314JCIO257 | 541519 | ATTENTION: RICHARD MELROSE POP: 5/3/2014 - 5/2/2015 THIS PROCUREMENT IS TO UPGRADE THE SPLUNK SOFTWARE FROM 20GB TO 100GB TO IMPROVE THE UTILIZATION AND ANALYSIS OF LOG DATA BY AUTOMATICALLY INDEXING ALL THE DATA, INCLUDING COMPLEX MULTI-LINE APPLICATION LOGS, ENABLING SEARCHES ON ALL THE DATA WITHOUT THE NEED FOR CUSTOM CONNECTORS, AND WITHOUT LIMITATIONS INHERENT IN DATABASE SCHEMAS. POC: BRENDA MCDONALD 571-227-4398 BASE CONTRACT: HSHQDC-12-D-00016 | $62K |
| Dec 8, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - NATIONAL | ING16PD00098 | 541519 | 2 DESKTOP COMPUTERS W/SUPPORT | $4K |
| Dec 8, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300003 | 541519 | IGF::OT::IGF OLAO-NIGMS; ADP EQUIPMENT; 4 LAPTOPS AND ACCESSORY; IRMB | $8K |
| Dec 1, 2015 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPG16400362 | 541519 | PURCHASE OF LAPTOPS FOR EMERGENCY RESPONSE, REMOVAL&PREVENTION BRANCH PERSONNEL | $57K |
| Nov 30, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861611277 | 541519 | CAMERA'S | $8K |
| Nov 24, 2015 | Department of the TreasuryPSB 3 | TFSAISS16K0023 | 541519 | DELL BULK BUY | $1.2M |
| Nov 24, 2015 | Department of Homeland SecurityTISCOM | HSCG7916JPTD017 | 541519 | ACTIVCLIENT ACTIVIDENTITY LICENSE RENEWAL 1. FUNDING PERIOD: 11/30/2015 THRU 3/31/2016 2. IS THIS INHERENTLY GOVERNMENTAL: NO 3. DESCRIPTION OF SERVICE: ACTIVCLIENT PKI LICENSING 4. CUSTOMERS LOCATION: ALEXANDRIA, VA 5. SPEND PLAN #: TISCOM-097-16-1.1 6. ADVANCED ACQUISITION PLAN (AAP) NUMBER: 7. ITAR #: 8. CONTRACT ACTION TYPE: FFP 9: CONTRACTOR NAME: PANAMERICA COMPUTERS INC. 10. CONTRACT NUMBER: HSHQDC-12-D-0013 11. EXPIRATION DATE: 3/31/2016 12. CONTRACTING OFFICER: TOM HOWCROFT 13. COR: PATRICIA KEMPSKI 14. TECHNNICAL POINT OF CONTACT: PATRICIA KEMPSKI 15. TAS # 070/2016/2016/0610/000 16. THIS IS A FULLY FUNDED PROCUREMENT. | $47K |
| Nov 23, 2015 | Department of Homeland SecurityFLETC | HSFLGL16J00021 | 541519 | IGF::OT::IGF CISCO NETWORK EQUIPMENT MAINTENANCE SUPPORT RENEWAL | $662K |
| Nov 23, 2015 | Department of Homeland SecurityFLETC | HSFLGL16J00016 | 541519 | ARCSIGHT HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $168K |
| Nov 23, 2015 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2315JRI2001 | 541519 | REDHAT SUPPORT SUBSCRIPTION FOR MAGNET PROGRAM | $5K |
| Nov 17, 2015 | Department of Health and Human ServicesNIH, NCATS, BETHESDA, MD | HHSN31900001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-000527] MICROSOFT SURFACE BOOKS; Q #44535; RFQ #CS-33363; HHSN316201500030W-RON DAVIS | $15K |
| Nov 13, 2015 | Department of the TreasuryPSB 2 | TFSAFIN15K0035 | 541519 | HP AUTONOMY SUPPORT | $59K |
| Nov 7, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00006 | 541519 | YEARLY MAINTENANCE FOR OPNET. PREVIOUS CONTRACT NUMBER HSHQDC-13-D-00012/HSCETE-15-J-00008 - AMB # 12124 POP 11/7/2015 - 11/6/2016 ALT POC JOHN.P.MEEHAN@ICE.DHS.GOV 202-732-2129 | $89K |
| Nov 5, 2015 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWO003 | 541519 | 1 YR SCANCARE FUJITSU MAINTENANCE MOD#1: INCREASE IN UNIT COST | $4K |
| Nov 5, 2015 | National Science FoundationDIVISION OF ACQUISITION & COOPERATIVE SUPPORT | NSFDACS16T1012 | 541519 | IGF::OT::IGF REDHAT JBOSS BRMS/BPM ELS SUPPORT | $36K |
| Nov 5, 2015 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0315JCIO459 | 541519 | ANNUAL SOFTWARE SUPPORT MAINTENANCE OF HP ENTERPRISE SERVICE MANAGER PRODUCTS CURRENTLY DEPLOYED IN TSA INFRASTRUCTURE. | $51K |
| Nov 4, 2015 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN26100004 | 541519 | IGF::OT::IGF VMWARE SUBSCRIPTION AND SUPPORT PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-004433] | $135K |
| Nov 1, 2015 | Department of the TreasuryPSB 1 | TFSATTB16K0006 | 541519 | HP QUALITY CENTER SUPPORT AND LICENSE | $15K |
| Oct 30, 2015 | Department of DefenseNSWC DAHLGREN | N0017815F4858 | 541519 | MONITOR DISPLAY UNIT, 24" | $214 |
| Oct 28, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861610296 | 541519 | PCITECH - WIRELESS KEYBOARDS | $5K |
| Oct 28, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861592149 | 541519 | ANGELFISH SW | $4K |
| Oct 28, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861598910 | 541519 | AFO150029 LG 24" LED DISPLAY | $3K |
| Oct 21, 2015 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0011 | 541519 | FUNDING PURPOSES ONLY | $259K |
| Oct 20, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00001 | 541519 | REDHAT ENTERPRISE LINUX | $23K |
| Oct 13, 2015 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16HL40D | 541519 | EIGHT (8) MELLANOX 100G NETWORK INTERFACE CARDS (NICS). TWO (2) DUAL-PORT 25G NICS AND TEN (10) 3 METER 100G PASSIVE COOPER CABLES. | $11K |
| Oct 8, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861606360 | 541519 | 15-MJ2062CAX 19" LCD CCTV MONITOR | $3K |
| Oct 8, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861566307 | 541519 | IGF::OT::IGF JIDE MAINTENANCE - 10/01/15 - 09/30/16 | $5K |
| Oct 8, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861604069 | 541519 | IGF::OT::IGF HP WEBINSPECT - F15 | $5K |
| Oct 7, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861602314 | 541519 | GUARDIAN 10 PRINT FINGERPRINT SCANNER | $7K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0307 | 541519 | ::IGF::OT::IGF:: HE SUBJECT REQUIREMENT IS FOR TRIPP-LITE HARDWARE MAINTENANCE COVERAGE. THE TRIPP-LITE HARDWARE MAINTENANCE COVERAGE WILL CONSIST OF THE FOLLOWING: HARDWARE MAINTENANCE TO REPAIR OR REPLACE SYSTEMS EQUIPMENT COMPONENTS TO RESTORE FULL OPERATION AND ACCESSIBILITY TO THE ORIGINAL REDUNDANT COMPONENT CONFIGURATION, HARDWARE MAINTENANCE SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR, INITIAL RESPONSE TO ALL REQUESTS FOR MAINTENANCE WITHIN ONE HOUR OF INITIAL NOTIFICATION, AND RESPONSE TO ALL REQUESTS FOR ON-SITE MAINTENANCE SERVICE WITH SERVICE TECHNICIAN SENT TO THE AFFECTED SITE WITHIN FOUR HOURS OF THE INITIAL NOTIFICATION FROM VA. THIS DELIVERY ORDER IS BEING AWARDED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE WIDE PROCUREMENT (SEWP) V GOVERNMENT WIDE ACQUISITION CONTRACT (GWAC) CONTRACT NUMBER NNG15SSD02B. | $819 |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0385 | 541519 | ''IGF::OT::IGF'' ENTRUST SOFTWARE MAINTENANCE | $40K |
| Oct 1, 2015 | Department of DefenseFA4407 375 CONS LGC | FA440716FG137 | 541519 | ADP SOFTWARE | $4K |
| Oct 1, 2015 | Department of DefenseFA2823 AFTC PZIO | FA282316FG147 | 541519 | ADP SUPPORT EQUIPMENT | $23K |
| Oct 1, 2015 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251716FG270 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $18K |
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