Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 601–650 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 26, 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. | $163K |
| Feb 26, 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. | $105K |
| Feb 22, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000018 | 517919 | FEDERAL FRAME RELAY SERVICES TTY | $72K |
| Feb 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0019 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $649 |
| Feb 20, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $6K |
| Feb 15, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $3K |
| Feb 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00354 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $72K |
| Feb 6, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F70003 | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $69K |
| Feb 1, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $32K |
| Jan 30, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00087 | 517312 | IGF::OT::IGF - WIRELESS TELECOMMUNICATIONS SERVICES FOR THE UNITED STATES MINT'S PROTECTION DIRECTORATE | $12K |
| Jan 29, 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 |
| Jan 26, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1036 | 517919 | IGF::OT::IGF FEDERAL RELAY TELECOMMUNICATION SERVICES | $96K |
| Jan 25, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $6K |
| Jan 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX15 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS (WIRELESS SERVICES) | $3K |
| Jan 24, 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. | $27K |
| Jan 23, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102111M2042 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0653 (CSA) SPCC W 662653 | $1.6M |
| Jan 23, 2018 | 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 | $96K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118NC0003 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $2K |
| Jan 17, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102111M2043 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0653 (CSA) SPCC W 662652 | $774K |
| Jan 16, 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. | $8K |
| Jan 11, 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 |
| Jan 11, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $10K |
| Jan 9, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000018 | 517919 | FEDERAL FRAME RELAY SERVICES TTY | $8K |
| Jan 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0382 | 517919 | SPRINT FEDERAL RELAY 2020 TASK ORDER FOR RELAY SERVICES TO SUPPLY DEAF, OR HEARING IMPAIRED AND SPEECH IMPAIRED PERSONNEL. | $245K |
| Jan 4, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800036G | 517919 | HHSP233201800036G | $14K |
| Dec 29, 2017 | 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. | $5K |
| Dec 29, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $263K |
| Dec 28, 2017 | 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 |
| Dec 20, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $88K |
| Dec 18, 2017 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EEC45017F0021 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $19K |
| Dec 18, 2017 | 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. | $180K |
| Dec 15, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800030G | 517919 | IGF::OT::IGF RATIFICATION TO PAY SPRINT INVOICE | $4K |
| Dec 13, 2017 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F70003 | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $11K |
| Dec 12, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140008 | 517919 | IGF::OT::IGF | $19K |
| Dec 12, 2017 | 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. | $1K |
| Dec 12, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $10K |
| Dec 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0046 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $840 |
| Dec 7, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001330125 | 517919 | IGF::OT::IGF OTHER FUNCTIONS FEDERAL RELAY SERVICE - TELEPHONE UTILITY CHARGES FOR USAGE FOR THE HEARING IMPAIRED AND/OR SPEECH DISABILITY OVER 12-MONTHS. | $710K |
| Dec 7, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500241G | 517919 | IGF::OT::IGF RELAY CAPTION SERVICE FOR AHRQ FOR 508 COMPLIANCE | $25K |
| Dec 5, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118NC0036 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE FOR BOULDER NIST/NTIA/NOAA | $5K |
| Dec 4, 2017 | Department of JusticeFBI-JEH | 15F067181200P0001250 | 517919 | PURCHASE CONGRESSIONAL MANDATED FEDERAL RELAY SERVICES TO SUPPORT THE VISUALLY AND HEARING IMPAIRED | $11K |
| Dec 1, 2017 | 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. | $5K |
| Dec 1, 2017 | 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 |
| Dec 1, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000018 | 517919 | FEDERAL FRAME RELAY SERVICES TTY | $40K |
| Nov 30, 2017 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | NLRB6317F0036 | 517919 | PROVIDE FEDERAL RELAY SERVICES TO THE NLRB. PROGRAM OFFICE: OCIO IGF::OT::IGF | $200 |
| Nov 30, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132318NC0015 | 517919 | FEDERAL RELAY SERVICES FOR HEARING IMPAIRED. | $50K |
| Nov 29, 2017 | General Services AdministrationITS/ NETWRK SVCS CONTRACT OPNS DIV1 | GS00Q13NSD3000 | 517919 | IGF::OT::IGF INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR DEAF, HARD-OF-HEARING, DEAF/BLIND AND SPEECH DISABLED. IGF::OT::IGF | $5K |
| Nov 22, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018P0002 | 517919 | IGF::CT::IGF - GSA FEDERAL RELAY COMMUNICATIONS SERVICES 12/01/2017 - 11/30/2018. CS MONICA GOLIBART CO DENISE YOUNG | $198K |
| Nov 21, 2017 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217F0056 | 517919 | AT 20852 SPRINT FEDERAL RELAY; IGF::CL::IGF | $76K |
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