# G-Star Telecom, Inc. Canonical: https://abierto.us/vendors/g-star-telecom-inc-zx9llmkmpay9 - UEI: ZX9LLMKMPAY9 - CAGE: 6W9E8 - Location: Charlotte, NC - Awards in window: 15 (42 transactions), $1,391,952 obligated, January 6, 2025 to July 21, 2026 ## Awarding agencies - Internal Revenue Service: 10 awards, $1,313,545 - Federal Emergency Management Agency: 1 awards, $97,147 - Department of the Navy: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - National Science Foundation: 1 awards, $0 - Department of the Army: 1 awards, -$18,740 ## Industries - 541519 Other Computer Related Services: $1,082,202 - 811213 Other Services (except Public Administration): $328,490 - 517121 Telecommunications Resellers: $0 - 541330 Engineering Services: $0 - 541511 Custom Computer Programming Services: $0 - 541512 Computer Systems Design Services: $0 - 811212 Other Services (except Public Administration): $0 - 561499 All Other Business Support Services: -$0 - 811211 Other Services (except Public Administration): -$18,740 ## Competition - Not Competed Under SAP: 6 awards - Not Available for Competition: 4 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Largest awards - 2032H524C00057 (definitive contract): $1,422,253, IT Strategy and Modernization. Video Teleconferencing Hardware, Ancillary Equipment, and Installation Services.. https://www.usaspending.gov/award/CONT_AWD_2032H524C00057_2050_-NONE-_-NONE-/ - 2032H523C00065 (definitive contract): $1,184,992, IT Strategy and Modernization. IRS Uns Uc Video Conferencing Systems (Vcs) Onsite Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H523C00065_2050_-NONE-_-NONE-/ - 2032H521C00062 (definitive contract): $762,979, IT Strategy and Modernization. Add Funding for OY2 in the Amount of $71,999. Pop: 09/01/2024 - 08/31/2025. Total Obligated Value Increased from $362,490.05 by $71,999 to $434,489.05. the Contract Is Changed from #1,537,396.90 by $71,999 to $1,609,394.90. https://www.usaspending.gov/award/CONT_AWD_2032H521C00062_2050_-NONE-_-NONE-/ - 2032H523C00100 (definitive contract): $149,765, IT Strategy and Modernization. Av Installation Services. https://www.usaspending.gov/award/CONT_AWD_2032H523C00100_2050_-NONE-_-NONE-/ - 2032H524C00009 (definitive contract): $133,140, IT Strategy and Modernization. Oia VTC Maintenance Service Support. https://www.usaspending.gov/award/CONT_AWD_2032H524C00009_2050_-NONE-_-NONE-/ - 205AE925C00048 (definitive contract): $124,085, IT Operations. This Is a New 8 (A) Award to G Star Telecom for Video Teleconferencing Equipment Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_205AE925C00048_2050_-NONE-_-NONE-/ - 70FBTX25P00000002 (purchase order): $97,147, Texas NPSC. IT Equipment. https://www.usaspending.gov/award/CONT_AWD_70FBTX25P00000002_7022_-NONE-_-NONE-/ - 2032H523C00097 (definitive contract): $50,945, IT Strategy and Modernization. Installation of Videowall.. https://www.usaspending.gov/award/CONT_AWD_2032H523C00097_2050_-NONE-_-NONE-/ - 2032H523C00091 (definitive contract): $26,751, IT Strategy and Modernization. Mod P00001 - the Purpose of This Bilateral Mod Is to Name Todd Truly as the Cor, Add $26,750.52 of Funding Via Clin 0002 for 3 Additional Assets, and Extend the Pop and Delivery Date on Clin 0001 by 6 Months at No Additional Cost to the Govt.. https://www.usaspending.gov/award/CONT_AWD_2032H523C00091_2050_-NONE-_-NONE-/ - 2032H524P00148 (purchase order): $26,114, IT Strategy and Modernization. New Carrollton Auditorium.. https://www.usaspending.gov/award/CONT_AWD_2032H524P00148_2050_-NONE-_-NONE-/ - 2032H521C00035 (definitive contract): $0, IT Strategy and Modernization. The Purpose of This Modification Is to Close Out the Contract and Correct the Base and Exercised Options Value and Base and All Options Value to Reflect $513,724.34 in the System.. https://www.usaspending.gov/award/CONT_AWD_2032H521C00035_2050_-NONE-_-NONE-/ - 49100421C0014 (definitive contract): $0, Div of Acq and Cooperative Support. Closeout of Award. https://www.usaspending.gov/award/CONT_AWD_49100421C0014_4900_-NONE-_-NONE-/ - N0017821F9100 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9100_9700_N0017821D9100_9700/ - 47QTCB22D0574: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0574_4732/ - N0017821D9100: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9100_9700/ - 2032H521C00048 (definitive contract): -$0, Special Operations. Admin Modification to Change Funding Codes. https://www.usaspending.gov/award/CONT_AWD_2032H521C00048_2050_-NONE-_-NONE-/ - 2032H518C00024 (definitive contract): -$7,015, IT Strategy and Modernization. The Contractor Shall Furnish All Labor, Tools, Equipment, and Supervision Necessary for the Acquisition of Video Teleconferencing System Monitoring and ON-SITE Technical Support Services for the IRS Enterprise Networks Video-Conferencing (Envc) Memph. https://www.usaspending.gov/award/CONT_AWD_2032H518C00024_2050_-NONE-_-NONE-/ - W91QV118C0093 (definitive contract): -$27,900, W6QM Micc-Ft Belvoir. Deobligation of Clin 1004 - Labor- Av Repairs, Upgrades & Install. https://www.usaspending.gov/award/CONT_AWD_W91QV118C0093_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/g-star-telecom-inc-zx9llmkmpay9.