Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 451–500 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03731 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $100K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132318NC0015 | 517919 | FEDERAL RELAY SERVICES FOR HEARING IMPAIRED. | $25K |
| Aug 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000581 | 517919 | BRIDGE TASK ORDER FEDERAL RELAY SERVICES (FRS) FOR OER - AUTHORIZE THE ESTABLISHMENT OF FEMA 800 NUMBER FOR VIDEO RELAY SERVICES (VRS)&AUTHORIZE THE ESTABLISHMENT OF FEMA 24/7 800 NUMBER FOR VIDEO RELAY SERVICES (VRS) | $80K |
| Aug 30, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $96K |
| Aug 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201300050U | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONSCIT: SPRINT COMMUNICATIONS - GSA FEDERAL RELAY TELEPHONICALLY AND INTERNET SERVICES - EXISTING PO# 276200800562 | $74K |
| Aug 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80159 | 517919 | SPRINT RELAY SERVICES | $44K |
| Aug 15, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J19F00009 | 517919 | DU203NP-17-T-00001 - FEDERAL RELAY - FUNDING IN THE AMOUNT OF $20,000.00 AND CHANGING COR TO ANGELA BROOKS | $55K |
| Aug 12, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0007 | 517919 | IGF::CT::IGF SPRINT TASK ORDER AGAINST IDIQ | $128K |
| Aug 8, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00055001 | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $500K |
| Aug 2, 2019 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST19F00000052 | 517312 | DATA PLAN | $3K |
| Jul 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700190G | 517919 | IGF::OT::IGF ADMINISTRATION FOR COMMUNITY LIVING FEDERAL RELAY SERVICES | $38K |
| Jul 26, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0160 | 517919 | FEDERAL RELAY SERVICES VIA GSA CONTRACT #GS00Q13NSD3000 (SPRINT COMMUNICATIONS COMPANY) | $20K |
| Jul 24, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $130K |
| Jul 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0005167 | 517919 | THE PURPOSE OF THIS DELIVER/TASK ORDER IS TO PURCHASE SPRINT FEDERAL RELAY SERVICES. SEE SOW AND CLIN TABLES IGF::OT::IGF FOR DETAIL. | $12K |
| Jul 10, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $33K |
| Jul 3, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $392K |
| Jun 26, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519P0357 | 517312 | SPRINT CELLULAR SERVICE | $8K |
| Jun 26, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F500102 | 517919 | THE PURPOSE OF THIS REQUISITION IS TO FUND AND PROCURE A NEW TASK ORDER FOR FEDERAL RELAY SERVICES AGAINST GS00Q13NSD3000 ON THE GSA SCHEDULE. SERVICES ARE USAGE BASED. NOT TO EXCEED FUNDING CEILING FOR EACH PERIOD OF PERFORMANCE. THE FEDERAL RELAY SERVICE (FEDRELAY) IS A FEDERAL GOVERNMENT SERVICE, WHICH ENABLES FEDERAL EMPLOYEES WHO ARE DEAF, HARD-OF-HEARING, DEAF/BLIND, OR HAVE SPEECH DISABILITIES EQUAL COMMUNICATION ACCESS. | $13K |
| Jun 26, 2019 | Department of Homeland SecurityENTERPRISE ACQ DIV | 70RTAC18FR0000051 | 517919 | IGF::CT::IGF | $40K |
| Jun 20, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $71K |
| Jun 18, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00030 | 517919 | TASK ORDER FOR INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES. INCREMENTALLY FUND TASK IN THE AMOUNT OF $5,473.09. | $76K |
| May 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000070 | 517919 | FEDERAL RELAY SERVICE (FRS) - SPRINT TO PROVIDE INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES, INCLUDING FEDERAL EMPLOYEES. | $124K |
| May 23, 2019 | Department of JusticeFCI ESTILL | 15B30519FUP130002 | 443120 | SPRINT PURCHASE FON CARDS SERVICE FOR THE TERM OF OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019 RP# 0099-19 | $575 |
| May 20, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10024 | 517919 | IGF:OT::IGF FED RELAY SERVICES | $818K |
| May 17, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $385K |
| May 16, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FB354 | 517919 | IGF::OT::IGF SP01000003EBM | $216 |
| May 13, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F500102 | 517919 | THE PURPOSE OF THIS REQUISITION IS TO FUND AND PROCURE A NEW TASK ORDER FOR FEDERAL RELAY SERVICES AGAINST GS00Q13NSD3000 ON THE GSA SCHEDULE. SERVICES ARE USAGE BASED. NOT TO EXCEED FUNDING CEILING FOR EACH PERIOD OF PERFORMANCE. THE FEDERAL RELAY SERVICE (FEDRELAY) IS A FEDERAL GOVERNMENT SERVICE, WHICH ENABLES FEDERAL EMPLOYEES WHO ARE DEAF, HARD-OF-HEARING, DEAF/BLIND, OR HAVE SPEECH DISABILITIES EQUAL COMMUNICATION ACCESS. | $3K |
| May 13, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0005167 | 517919 | THE PURPOSE OF THIS DELIVER/TASK ORDER IS TO PURCHASE SPRINT FEDERAL RELAY SERVICES. SEE SOW AND CLIN TABLES IGF::OT::IGF FOR DETAIL. | $10K |
| May 2, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $120K |
| May 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343019F00008 | 517919 | FEDERAL RELAY SERVICES | $5K |
| Apr 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00039 | 517919 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - PROVIDE FEDERAL RELAY SERVICES TO THE DEAF AND HARD AND HEARING | $14K |
| Apr 5, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F500102 | 517919 | THE PURPOSE OF THIS REQUISITION IS TO FUND AND PROCURE A NEW TASK ORDER FOR FEDERAL RELAY SERVICES AGAINST GS00Q13NSD3000 ON THE GSA SCHEDULE. SERVICES ARE USAGE BASED. NOT TO EXCEED FUNDING CEILING FOR EACH PERIOD OF PERFORMANCE. THE FEDERAL RELAY SERVICE (FEDRELAY) IS A FEDERAL GOVERNMENT SERVICE, WHICH ENABLES FEDERAL EMPLOYEES WHO ARE DEAF, HARD-OF-HEARING, DEAF/BLIND, OR HAVE SPEECH DISABILITIES EQUAL COMMUNICATION ACCESS. | $3K |
| Apr 2, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00144 | 517919 | SPRINT COMMUNICATIONS COMPANY LP FOR FEDERAL RELAY SERVICES CONTRACT NUMBER GS00Q13NSD3000 PRICING IS IN ACCORDANCE WITH THE ATTACHED SPRINTS COMMUNICATION LP (CLIN) PRICING TABLE | $840K |
| Apr 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0058 | 517919 | FEDERAL RELAY SERVICES | $520K |
| Mar 28, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00055001 | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $80K |
| Mar 25, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $1.1M |
| Mar 22, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FB354 | 517919 | IGF::OT::IGF SP01000003EBM | $5K |
| Mar 22, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F500102 | 517919 | THE PURPOSE OF THIS REQUISITION IS TO FUND AND PROCURE A NEW TASK ORDER FOR FEDERAL RELAY SERVICES AGAINST GS00Q13NSD3000 ON THE GSA SCHEDULE. SERVICES ARE USAGE BASED. NOT TO EXCEED FUNDING CEILING FOR EACH PERIOD OF PERFORMANCE. THE FEDERAL RELAY SERVICE (FEDRELAY) IS A FEDERAL GOVERNMENT SERVICE, WHICH ENABLES FEDERAL EMPLOYEES WHO ARE DEAF, HARD-OF-HEARING, DEAF/BLIND, OR HAVE SPEECH DISABILITIES EQUAL COMMUNICATION ACCESS. | $5K |
| Mar 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00144 | 517919 | SPRINT COMMUNICATIONS COMPANY LP FOR FEDERAL RELAY SERVICES CONTRACT NUMBER GS00Q13NSD3000 PRICING IS IN ACCORDANCE WITH THE ATTACHED SPRINTS COMMUNICATION LP (CLIN) PRICING TABLE | $16K |
| Mar 15, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1016T0001 | 517919 | IGF::OT::IGF (TELECOMMUNICATIONS FEDERAL RELAY SERVICES ) | $3K |
| Mar 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000010 | 517919 | FEDERAL RELAY SERVICES | $113K |
| Mar 8, 2019 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | NLRB6317F0036 | 517919 | PROVIDE FEDERAL RELAY SERVICES TO THE NLRB. PROGRAM OFFICE: OCIO IGF::OT::IGF | $2K |
| Mar 7, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $200K |
| Mar 7, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00030 | 517919 | TASK ORDER FOR INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES. INCREMENTALLY FUND TASK IN THE AMOUNT OF $5,473.09. | $76K |
| Feb 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000070 | 517919 | FEDERAL RELAY SERVICE (FRS) - SPRINT TO PROVIDE INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES, INCLUDING FEDERAL EMPLOYEES. | $124K |
| Feb 27, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102111M2042 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0653 (CSA) SPCC W 662653 | $1.9M |
| Feb 26, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $15K |
| Feb 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000018 | 517919 | FEDERAL FRAME RELAY SERVICES TTY | $6K |
| Feb 19, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25714F0422 | 443120 | IGF::OT::IGF TELEPHONE SERVICE | $37K |
| Feb 15, 2019 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F70003 | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $80K |
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