GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75N95B25F20002PANAMERICA COMPUTERS, INC.

Overview

Award facts

Net obligations
$15.9K
$15,900of $15.9K potential value
Outlays (paid to date)
$42.2K
$42.2K paid of $15.9K obligated$42,199
Period of performance
May 1, 2015 to Apr 30, 2025
Ended
Modifications
0
Latest action Mar 5, 2025
Contract type
Delivery order
PIID 75N95B25F20002

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

HEADSETS/WEBCAMS/MONITORS - FOR NIMH RETURN TO PHYSICAL WORKSPACE

Dates and value

Award date
Signed on Mar 5, 2025
Potential end of performance
Apr 29, 2025
Current value
$15,900Base and exercised options
Potential value (if all options are exercised)
$15,900
Parent contract vehicle
HHSN316201500030W (GWAC, multiple award) — 763 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $15,900

Total across 1 fiscal year: $15,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2025. 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

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

Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
Funded from
National institute of mental health (0892)Program activities075-0846, 075-0892Federal 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

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
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
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
Mar 5, 2025Base obligation at award: $15,900
Latest action
Mar 5, 2025 — Base awardModification 0; obligation change +$15,900
Actions by type
  • Base award1
1 actions recorded, Mar 5, 2025 to Mar 5, 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
$15,900
Latest action: change in base and all options
$15,900

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 Institutes Of Health7529
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N95B
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N95B
Treasury accounts
  • 075-2025/2025-0846-000
  • 075-2025/2025-0892-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression