Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 551–600 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00354 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $23K |
| Sep 19, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $42K |
| Sep 17, 2018 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | NLRB6317F0036 | 517919 | PROVIDE FEDERAL RELAY SERVICES TO THE NLRB. PROGRAM OFFICE: OCIO IGF::OT::IGF | $100 |
| Sep 11, 2018 | 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. | $19K |
| Sep 6, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $130K |
| Sep 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700190G | 517919 | IGF::OT::IGF ADMINISTRATION FOR COMMUNITY LIVING FEDERAL RELAY SERVICES | $37K |
| Aug 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000453 | 517919 | IGF::CT::IGF FEDERAL RELAY SERVICES | $420K |
| Aug 16, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $8K |
| Aug 10, 2018 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST18P00000099 | 541519 | SPRINT TEST PHONES | $5K |
| Aug 8, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015F0256 | 517919 | IGF::CT::IGF: FEDERAL RELAY SERVICES: AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. THE PERIOD OF PERFORMANCE OF THIS DELIVERY ORDER IS AUGUST 1, 2015 THROUGH JULY 31, 2016. | $192K |
| Aug 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0019 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $19K |
| Aug 3, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00004 | 517919 | IGF::CT::IGF FEDERAL RELAY CONFERENCE CAPTIONING SERVICES | $16K |
| Jul 31, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16F0144 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES TASK ORDER | $20K |
| Jul 30, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $15K |
| Jul 26, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $177K |
| Jul 26, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $381K |
| Jul 19, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710143W | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $78K |
| Jul 19, 2018 | Department of Homeland SecurityMISSION ESSENTIALS | HSTS0515FHRM072 | 517919 | IGF::OT::IGF - TELECOMMUNICATIONS FOR DISABLED EMPLOYEES | $45K |
| Jul 5, 2018 | Department of LaborUS DEPT OF LABOR - | DOLU124R24478 | 443120 | WIRELESS SERVICES AND ACCESSORIES, INCLUDING BLACKBERRIES, CELL PHONES, AND WIRELESS AIR CARDS. | $70 |
| Jul 2, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PX00239 | 517210 | IGF::CL::IGF CELLULAR DATA PLANS, WARRANTIES, IPADS&CHARGERS | $62K |
| Jun 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00159 | 517919 | IGF::OT::IGF SPRINT RELAY SERVICES | $42K |
| Jun 14, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $15K |
| Jun 13, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000051 | 517919 | IGF::CT::IGF | $30K |
| Jun 12, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015F0256 | 517919 | IGF::CT::IGF: FEDERAL RELAY SERVICES: AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. THE PERIOD OF PERFORMANCE OF THIS DELIVERY ORDER IS AUGUST 1, 2015 THROUGH JULY 31, 2016. | $30K |
| Jun 5, 2018 | 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 | $688K |
| Jun 4, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000018 | 517919 | FEDERAL FRAME RELAY SERVICES TTY | $20K |
| Jun 1, 2018 | Department of Transportation693JK4 OST | 693JK418F500016 | 517919 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PARTIALLY FUND AND ACQUIRE A NEW SPRINT CONTINUATION TASK ORDER. | $3K |
| Jun 1, 2018 | Department of Transportation693JK4 OST | 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. | $10K |
| May 30, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $15K |
| May 23, 2018 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | DJD17STP0058 | 517210 | SMARTPHONES | $2K |
| May 22, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $15K |
| May 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2564 | 517919 | IGF::OT::IGF THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF/BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. | $509K |
| May 16, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130113NC0025 | 517919 | IGF::OT::IGF SERVICES FOR THE HEARING IMPAIRED | $2K |
| May 11, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10024 | 517919 | IGF:OT::IGF FED RELAY SERVICES | $770K |
| May 7, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F500016 | 517919 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PARTIALLY FUND AND ACQUIRE A NEW SPRINT CONTINUATION TASK ORDER. | $7K |
| May 1, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015F0256 | 517919 | IGF::CT::IGF: FEDERAL RELAY SERVICES: AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. THE PERIOD OF PERFORMANCE OF THIS DELIVERY ORDER IS AUGUST 1, 2015 THROUGH JULY 31, 2016. | $63K |
| Apr 19, 2018 | 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. | $111K |
| Apr 18, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2564 | 517919 | IGF::OT::IGF THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF/BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. | $82K |
| Apr 13, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $1.3M |
| Apr 10, 2018 | Department of Transportation693JK4 OST | 693JK418F500016 | 517919 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PARTIALLY FUND AND ACQUIRE A NEW SPRINT CONTINUATION TASK ORDER. | $2K |
| Apr 10, 2018 | 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 | $13K |
| Apr 6, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1016T0001 | 517919 | IGF::OT::IGF (TELECOMMUNICATIONS FEDERAL RELAY SERVICES ) | $4K |
| Apr 3, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00055001 | 517919 | FEDERAL RELAY SERVICES | $235K |
| Mar 29, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $600 |
| Mar 28, 2018 | Department of EducationOFFICE OF INSPECTOR GENERAL | 91990418P0008 | 517911 | IGF::OT::IGF - SECURE T1 LINE FOR OIG | $2K |
| Mar 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO10Z000010034 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - RENEWAL SPRINT CELLPHONE SERVICE | $9K |
| Mar 27, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $200K |
| Mar 7, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $15K |
| Mar 6, 2018 | 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 | $139K |
| Mar 5, 2018 | 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. | $4K |
Get Alerted Before Sprint Communications CO LP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free