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AWARDDELIVERY ORDERSmall business

Delivery order 70B04C21F00000010PANAMERICA COMPUTERS, INC.

Overview

Award facts

Net obligations
$18.59M
$18,592,134of $18.67M potential value
Outlays (paid to date)
$10.51M
$10.51M paid of $18.59M obligated$10,507,476
Period of performance
Jan 7, 2021 to Jan 6, 2026
Ended
Modifications
6
Latest action Aug 19, 2025
Contract type
Delivery order
PIID 70B04C21F00000010

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

VERITAS SOFTWARE AND HARDWARE MAINTENANCE

Dates and value

Award date
Signed on Jan 5, 2021
Current value
$18,592,134Base and exercised options
Potential value (if all options are exercised)
$18,674,358
Parent contract vehicle
NNG15SD02B (GWAC, multiple award) — 1,084 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,628,309
  • FY2024: $3,479,309
  • FY2023: $3,399,768
  • FY2022: $4,112,740
  • FY2021: $3,972,008

Total across 5 fiscal years: $18,592,134

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 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 Homeland Security
  2. U.S. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF INFORMATION AND TECHNOLOGY
Funded from
CAS - mission support; CAS - trade and travel operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22153-3135
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
6

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

Transaction history

Modification history

Base award
Jan 5, 2021Base obligation at award: $3,972,008
Latest action
Aug 19, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change +$99,000
Latest substantive action
Aug 19, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change +$99,000
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Other administrative action1
7 actions recorded, Jan 5, 2021 to Aug 19, 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
$99,000
Latest action: change in base and all options
$181,224

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
Mfg in U.S.D

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
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2020/2021-0530-000
  • 070-2021/2022-0530-000
  • 070-2022/2022-0530-000
  • 070-2022/2023-0530-000
  • 070-2023/2023-0530-000
  • 070-2024/2024-0530-000
Show all 8 accounts
  • 070-2024/2025-0530-000
  • 070-2025/2025-0530-000
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