Federal contract award
89243125FSC400783
OSTI BUYER: YVETTE WALLUS WINDOWS AND LINUX SERVER MAINTENANCE VENDOR: GEAR ONE ENTERPRISE CORPORATION
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | SC OAK RIDGE OFFICE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7C21 — Hardware, software, and other equipment needed to support non-tiered data center facilities; computer rooms, MDF/Telco closets, such as racks, cabling, and management systems. |
| Parent award / vehicle | NNG15SC82B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.3K |
| Current contract value | $38.3K |
| Potential contract value / ceiling | $38.3K |
| Start date | Jul 2, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jul 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 2, 2025 | 0 | $38.3K | OSTI BUYER: YVETTE WALLUS WINDOWS AND LINUX SERVER MAINTENANCE VENDOR: GEAR ONE ENTERPRISE CORPORATION |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.