Federal award

$30,470 DOE purchase order to Vound Colorado, Ltd.

Award ID 89303026PIG000159 | Action date Aug 25, 2026

Department of Energy recorded a $30,470 purchase order to Vound Colorado, Ltd. on Aug 25, 2026. The source record describes the award as "FY26 AWARD TO RENEW 2 INTELLA PRO SOFTWARE LICENSES AND PROCURE 3 ADDITIONAL SOFTWARE LICENSES TO SUPPORT OIG OFFICE OF INVESTIGATIONS.". 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 UEI
HKV5SEGCT3L6
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
89303026PIG000159
Award type
purchase order
Description
FY26 AWARD TO RENEW 2 INTELLA PRO SOFTWARE LICENSES AND PROCURE 3 ADDITIONAL SOFTWARE LICENSES TO SUPPORT OIG OFFICE OF INVESTIGATIONS.
NAICS
513210
PSC
7A21

Record summary

Source-backed summary

Department of Energy awarded a PURCHASE ORDER to VOUND COLORADO, LTD. for FY26 renewal of 2 Intella Pro software licenses and procurement of 3 additional licenses to support the OIG Office of Investigations. The award amount is $30470 with an action date of Aug 25, 2026. Record details include NAICS 513210 and PSC 7A21. No linked subaward records are currently shown for this award.

Award scope

The record describes software license renewal and added licenses for OIG Office of Investigations support.

Contract profile

This is identified as a PURCHASE ORDER with NAICS 513210 and PSC 7A21.

Subaward view

No linked subaward records are currently shown for this award.

Record gaps

  • Total obligation is not available in this record.
  • Period end date is not available in this record.

Record verification

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Source system
USAspending.gov
Last refreshed
Aug 27, 2026, 06:15 UTC