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AWARDDELIVERY ORDERSmall business

Delivery order 15G1AC21F00000047PANAMERICA COMPUTERS, INC.

Overview

Award facts

Net obligations
$169.73K
$169,730of $169.73K potential value
Outlays (paid to date)
$169.8K
$169.8K paid of $169.73K obligated$169,798
Period of performance
Oct 1, 2021 to Sep 29, 2026
Ended
Modifications
4
Latest action Sep 12, 2025
Contract type
Delivery order
PIID 15G1AC21F00000047

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

MAGNET AXIOM RENEWAL

Dates and value

Award date
Signed on Sep 1, 2021
Potential end of performance
Sep 28, 2026
Current value
$169,730Base and exercised options
Potential value (if all options are exercised)
$169,730
Parent contract vehicle
NNG15SD02B (GWAC, multiple award) — 1,083 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $40,028
  • FY2024: $36,724
  • FY2023: $33,690
  • FY2022: $30,910
  • FY2021: $28,378

Total across 5 fiscal years: $169,730

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePANAMERICA COMPUTERS, INC.
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
  1. Department of Justice
  2. Office Of The Inspector General
  3. OFFICE OF INSPECTOR GENERAL
Funded by
  1. Department of Justice
  2. Office Of The Inspector General
  3. OFFICE OF INSPECTOR GENERAL
Funded from
Office of the inspector general (DIRECT)Program activities015-0328Federal accounts (agency financial reports)

Place of performance

Place of performance
Luray, Page County, Virginia 22835-5233
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 1, 2021Base obligation at award: $28,378
Latest action
Sep 12, 2025 — Option exercisedModification P00004; obligation change +$40,028
Latest substantive action
Sep 12, 2025 — Option exercisedModification P00004; obligation change +$40,028
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Sep 1, 2021 to Sep 12, 2025; each action counted once.

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
$40,028

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
CanadaCAN
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
1500
Awarding sub-tier code
1504
Contracting office code
15G1AC
Transactions recorded under this award key
5

Funding

Funding agency code
1500
Funding sub-tier code
1504
Funding office code
15G1AC
Treasury accounts
  • 015-2021/2021-0328-000
  • 015-2022/2022-0328-000
  • 015-2023/2023-0328-000
  • 015-2024/2024-0328-000
  • 015-2025/2025-0328-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression