AWARDDELIVERY ORDERSmall business
Delivery order 140D0426F0402PANAMERICA COMPUTERS, INC.
Overview
Award facts
- Net obligations
- $50.31K
- $50,309of $105.15K potential value
- Outlays (paid to date)
- $50.31K
- $50.31K paid of $50.31K obligated$50,309
- Period of performance
- Jun 1, 2026 to May 31, 2027
- Ends in 6 months
- Modifications
- 0
- Latest action Apr 22, 2026
- Contract type
- Delivery order
- PIID 140D0426F0402
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
DOI OIG MAGNET AXIOM ADVANCED, 7EA B202105120003548 B202105120003662 B201705120007491 B201705120007489 B202501310010018 B202501310010148 B201705120008337 PRODUCT CODE: 6AX210
Dates and value
- Award date
- Signed on Apr 22, 2026
- Potential end of performance
- May 31, 2028
- Current value
- $50,309Base and exercised options
- Potential value (if all options are exercised)
- $105,147
- Parent contract vehicle
- NNG15SD02B (GWAC, multiple award) — 1,083 orders recorded under it
Obligations by fiscal year of action
- FY2026: $50,309
Total across 1 fiscal year: $50,309
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLURAY, VA
UEIDPQEDJ6CXZM5
CAGE code301Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPANAMERICA COMPUTERS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of the Interior
- Office Of The Inspector General
- OPERATIONS SUPPORT DIVISION(00001)
- Funded from
- 014-0104Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20170-4817
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- 140D0426Q0307(as reported)
- Solicitation date
- Apr 7, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 22, 2026Base obligation at award: $50,309
- Latest action
- Apr 22, 2026 — Base awardModification 0; obligation change +$50,309
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $50,309
- Latest action: change in base and all options
- $105,147
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1404
- Funding office code
- 140T01
- Treasury accounts
- 014-X-0104-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Z: Emergency P.L. 117-58
- Infrastructure Act (IIJA) obligations
- $50,309
- Infrastructure Act (IIJA) outlays
- $50,309