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AWARDDELIVERY ORDERSmall business

Delivery order 70Z0G324FOIPL0034PANAMERICA COMPUTERS, INC.

Overview

Award facts

Net obligations
$3.95M
$3,949,012of $3.95M potential value
Outlays (paid to date)
$1.41M
$1.41M paid of $3.95M obligated$1,405,586
Period of performance
Jul 25, 2024 to Jul 31, 2027
Ends in 8 months
Modifications
5
Latest action Jul 22, 2026
Contract type
Delivery order
PIID 70Z0G324FOIPL0034

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

DIGITAL FORENSIC TOOL SUITE SOFTWARE LICENSE AND MAINTENANCE

Dates and value

Award date
Signed on Jul 26, 2024
Current value
$3,949,012Base and exercised options
Potential value (if all options are exercised)
$3,949,012
Parent contract vehicle
NNG15SD02B (GWAC, multiple award) — 1,084 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,405,586
  • FY2025: $1,303,789
  • FY2024: $1,239,636

Total across 3 fiscal years: $3,949,012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. 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. Coast Guard
  3. C5I DIVISION 2 KEARNEYSVILLE
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal 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)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (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
2

Solicitation and notices

Solicitation ID
70Z0G324QOIPL0003(as reported)
Solicitation date
May 15, 2024

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

Transaction history

Modification history

Base award
Jul 26, 2024Base obligation at award: $1,238,441
Latest action
Jul 22, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change -$12,525
Latest substantive action
Jul 22, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change -$12,525
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Change order1
6 actions recorded, Jul 26, 2024 to Jul 22, 2026; 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
-$12,525
Latest action: change in base and all options
-$278,442

Socio-economic and policy

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
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
IT commercial item category
Commercial serviceE
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z0G3
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2026/2026-0610-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression