Federal award

$19,650 DOE purchase order to Spring Fountain Studios LLC

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.

Award parties

Awarding agency
Department of Energy
Funding agency
Department of Energy
Recipient UEI
RXDHWER7MTD5
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
89503126PWA000927
Award type
purchase order
Description
UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE, WESTERN AREA POWER ADMINISTRATION (WAPA), DESERT SOUTHWEST (DSW) REGION, PHOENIX, AZ
NAICS
811210
PSC
J059

Record summary

Source-backed summary

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.

Procurement type and description

Award type is PURCHASE ORDER for UPS MAINTENANCE (WAPA DSW Region) with action date Aug 7, 2026.

Recipient and current award amount

Recipient: SPRING FOUNTAIN STUDIOS LLC (UEI RXDHWER7MTD5); current award amount: 19,650.00.

Industry and procurement classification

Classification codes shown: NAICS 811210 and PSC J059.

Record gaps

  • Total obligation amount 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 9, 2026, 06:15 UTC