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Federal award

$149,362.20 DOE delivery order to Regency Consulting Inc

Award ID 89243226FNE400239 | Action date Aug 26, 2026

Department of Energy recorded a $149,362.20 delivery order to Regency Consulting Inc on Aug 26, 2026. The source record describes the award as "PURCHASE 65 DELL PRO 14 LAPTOPS". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency
Department of Energy
Funding agency
Department of Energy
Recipient
Regency Consulting Inc
Recipient UEI
SC8LMLWA6H51
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
89243226FNE400239
Award type
delivery order
Description
PURCHASE 65 DELL PRO 14 LAPTOPS
NAICS
541519
PSC
7E20

Record summary

Source-backed summary

The Department of Energy awarded a DELIVERY ORDER to REGENCY CONSULTING INC for the purchase of 65 DELL Pro 14 laptops. The current award amount is $149,362.20, with an action date of Aug 26, 2026. The award is coded to NAICS 541519 and PSC 7E20, and place-of-performance and period end date details are not available in this record.

Award type, purpose, and amount

Delivery order for “PURCHASE 65 DELL PRO 14 LAPTOPS,” with a current award amount of $149,362.20 and action date Aug 26, 2026.

NAICS and PSC

Procurement classification shown as NAICS 541519 and PSC 7E20 for this delivery order.

Recipient and awarding agency

Recipient: REGENCY CONSULTING INC (UEI SC8LMLWA6H51); awarding agency: Department of Energy.

Record gaps

  • Total obligation is not available in this record (listed as not provided).
  • Period end date is not available in this record.
  • Place of performance is not available in this record.
  • No linked subaward records are currently shown for this award.

Record verification

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Source system
USAspending.gov
Record link
View USAspending.gov record
Last refreshed
Aug 28, 2026, 09:15 UTC