Procurement type and description
Award type is PURCHASE ORDER for UPS MAINTENANCE (WAPA DSW Region) with action date Aug 7, 2026.
Federal award
Award ID 89503126PWA000927 | Action date Aug 7, 2026 | NAICS 811210 | PSC J059
Department of Energy recorded a $19,650 purchase order to Spring Fountain Studios LLC on Aug 7, 2026. The source record describes the award as "UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE, WESTERN AREA POWER ADMINISTRATION (WAPA), DESERT SOUTHWEST (DSW) REGION, PHOENIX, AZ". GovSpendTrail links this record to its public USAspending.gov record for verification.
The Department of Energy awarded a PURCHASE ORDER for UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE for the Western Area Power Administration (WAPA), Desert Southwest (DSW) Region in Phoenix, AZ. The recipient is SPRING FOUNTAIN STUDIOS LLC (UEI RXDHWER7MTD5). The action date is Aug 7, 2026, with a current award amount of $19,650. NAICS 811210 and PSC J059 are listed for this award.
Award type is PURCHASE ORDER for UPS MAINTENANCE (WAPA DSW Region) with action date Aug 7, 2026.
Recipient: SPRING FOUNTAIN STUDIOS LLC (UEI RXDHWER7MTD5); current award amount: 19,650.00.
Classification codes shown: NAICS 811210 and PSC J059.
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