Award
Purchase Order #89503426PWA002375
Purchase Order for Station Service Transformers in Devils Lake
Buyer
Department of Energy
Award Amount
$55,124.00
Ceiling
$55,124.00
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Nov 22, 2027
Identifier
89503426PWA002375
NAICS
335311
This contract is a purchase order awarded to Mary Helen Parkey for the procurement of station service transformers intended for the Devils Lake location. The recipient, Mary Helen Parkey, is responsible for providing the specified transformers, which are crucial components in electrical distribution and serve to ensure reliable power service at the designated site. The award represents a significant procurement for maintaining and enhancing the infrastructure's operational capabilities. The scope of work involves manufacturing and delivering these transformers to fulfill the specific technical requirements of the station. The contract was competitively awarded as a straightforward purchase order, indicating a targeted procurement likely based on the recipient’s ability to supply the needed equipment efficiently. The contract's timeline spans a multi-year period, starting in late 2026 and extending to late 2027, focusing on timely delivery and installation. No additional subcontractors, contract vehicle, or acquisition program information was specified.
Description
NDMO STATION SERVICE TRANSFORMERS FOR DEVILS LAKE