Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 651–700 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800020G | 517919 | IGF::OT::IGF TELECOMMUNICATIONS SUPPORT FOR ALL-HANDS MEETINGS FOR HEARING IMPAIRED. | $15K |
| Nov 20, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00051 | 517919 | IGF::OT::IGF SPRINT FEDERAL RELAY | $193K |
| Nov 16, 2017 | Department of DefenseCOMMANDER | J034 | 517210 | CELL PHONE SERVICES POP: 02JUL12-07MAY13 WITH OPTION YR 1-4 | $404 |
| Nov 16, 2017 | Peace CorpsPEACE CORPS OACM | PC147006 | 517919 | FEDERAL RELAY SERVICES GSA AWARDED A IDIQ TO SPRINT COMMUNICATIONS CO. LP TO PROVIDE FEDERAL RELAY SERVICES. THE IDIQ HAS ONE (4) YEAR BASE PERIOD AND TWO (2) YEAR OPTION PERIODS TOTALING 8 YEARS. IGF::OT::IGF INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR DEAF, HARD-OF-HEARING, DEAF/BLIND AND SPEECH DISABLED. IGF::OT::IGF | $18K |
| Nov 15, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $246K |
| Nov 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0002 | 517919 | FEDERAL RELAY SUPPORT IGF::OT::IGF | $83K |
| Nov 13, 2017 | Federal Communications CommissionFCC | 273FCC18F0012 | 517919 | SPRINT FEDERAL RELAY SERVICE "IGF::OT::IGF" | $2K |
| Nov 13, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17T00001 | 517919 | FEDERAL RELAY SERVICES IGF::OT::IGF | $20K |
| Nov 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX05 | 517210 | WIRELESS SERVICES - BASE: 01 OCTOBER 2012 THROUGH 30 SEPTEMBER 2013; OPTION I: 01 OCTOBER 2013 THROUGH 30 SEPTEMEBR 2014; OPTION II: 01 OCTOBER 2014 THROUGH 30 SEPTEMBER 2015; OPTION III: 01 OCTOBER 2015 THROUGH 30 SEPTEMBER 2016; OPTION IV: 01 OCTOBER 2016 THROUGH 30 SEPTEMBER 2017. | $33K |
| Nov 13, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3215F0493 | 443120 | AT 16410 FUNDING IGF::CL::IGF | $36K |
| Nov 9, 2017 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP14K0009 | 517919 | SPRINT RELAY SERVICES IGF::CT::IGF FOR CRITICAL FUNCTIONS | $25K |
| Nov 8, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00004 | 517919 | IGF::CT::IGF FEDERAL RELAY CONFERENCE CAPTIONING SERVICES | $9K |
| Nov 2, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00055001 | 517919 | FEDERAL RELAY SERVICES | $235K |
| Nov 2, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118NC0003 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $2K |
| Nov 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ05 | 517210 | WIRELESS SERVICES | $7K |
| Oct 30, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLB139634276 | 517919 | IGF::CL::IGF FEDERAL RELAY SUPPORT | $34K |
| Oct 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0019 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $19K |
| Oct 27, 2017 | Department of the TreasuryUS MINT ARC | TMHQ15P0011 | 517210 | IGF::CT::IGF - WIRELESS TELECOMMUNICATIONS SERVICES (US MINT POLICE) | $4K |
| Oct 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ06 | 517210 | WIRELESS SERVICES | $23K |
| Oct 23, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0002 | 517919 | IGF::OT::IGF OTHER FUNCTIONS-THE PURPOSE OF THIS ORDER IS TO PROCURE FEDERAL RELAY SERVICES. | $158K |
| Oct 17, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115NC0076 | 517919 | IGF::OT::IGF TELECOMMUNICATIONS RELAY SERVICES | $90K |
| Oct 17, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX01 | 517210 | WIRELESS SERVICES | $804 |
| Oct 13, 2017 | Department of JusticeFCI ESTILL | 15B30518FTP130002 | 443120 | SPRINT PURCHASE FON CARDS SERVICE FOR THE TERM OF OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018 RP# 0006-18 | $650 |
| Oct 13, 2017 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | F18DO4100000386723 | 517919 | IGF::OT::IGF TELEPHONE COMMUNICATIONS SERVICES. | $5K |
| Oct 13, 2017 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | F18DO4100000386723 | 517919 | IGF::OT::IGF TELEPHONE COMMUNICATIONS SERVICES. | $24K |
| Oct 12, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140008 | 517919 | IGF::OT::IGF | $20K |
| Oct 6, 2017 | Department of JusticeFCI FORT DIX | 15BBR0TP130002 | 517312 | PHONE SERVICES FOR MDC | $550 |
| Oct 2, 2017 | Department of JusticeFCI HERLONG | 15B61918PTP130004 | 517911 | IGF::OT::IGF COMMUNICATIONS SERVICES: SERVICE FEE FOR LONG DISTANCE SERVICE FOR 530-827-8000 CUSTOMER NUMBER 626417210, PRESUBSCRIBED LINE CHARGE - MULTI-LINE BUSINESS (400 LINES) REDUCED PRICING COSTS FROM 10/1/17 TO 9/30/18; $25.00 PER MONTH: $300.00 | $308 |
| Oct 2, 2017 | Department of JusticeFCI HERLONG | 15B61918PTP130005 | 517911 | IGF::OT::IGF COMMUNICATION SERVICES: SERVICE FEE FOR 800 NUMBER SERVICE 10/1/17 - 9/30/18 (ESTIMATE) FOR 12 MONTHS LARGE BUSINESS | $396 |
| Oct 1, 2017 | Department of the TreasuryUS MINT ARC | TMHQ15P0011 | 517210 | IGF::CT::IGF - WIRELESS TELECOMMUNICATIONS SERVICES (US MINT POLICE) | $69 |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX04 | 517210 | WIRELESS SERVICES | $880 |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0046 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $20K |
| Sep 28, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | ZL04 | 517210 | WIRELESS SERVICES | $4K |
| Sep 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | GE04 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $356K |
| Sep 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0042 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $26K |
| Sep 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0011 | 517210 | WIRELESS SERVICES | $2K |
| Sep 20, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0696 | 517210 | IGF::OT::IGF DOMESTIC WIRELESS SERVICES | $83K |
| Sep 19, 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. | $7K |
| Sep 18, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $73K |
| Sep 18, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $206K |
| Sep 18, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00004 | 517919 | IGF::CT::IGF FEDERAL RELAY CONFERENCE CAPTIONING SERVICES | $6K |
| Sep 13, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13O5003 | 517919 | "CRITICAL FUNCTIONS" IGF::CT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DEPARTMENT WITH FEDERAL RELAY SUPPORT SERVICES | $19K |
| Sep 6, 2017 | Department of DefenseNAVY MEDICINE EAST | JX03 | 517210 | WIRELESS SERVICES | $20K |
| Aug 31, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0515FHRM072 | 517919 | IGF::OT::IGF - TELECOMMUNICATIONS FOR DISABLED EMPLOYEES | $45K |
| Aug 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0036 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $6K |
| Aug 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0005 | 517210 | WIRELESS SERVICES | $7K |
| Aug 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0044 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $460K |
| Aug 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX05 | 517210 | WIRELESS SERVICES - BASE: 01 OCTOBER 2012 THROUGH 30 SEPTEMBER 2013; OPTION I: 01 OCTOBER 2013 THROUGH 30 SEPTEMEBR 2014; OPTION II: 01 OCTOBER 2014 THROUGH 30 SEPTEMBER 2015; OPTION III: 01 OCTOBER 2015 THROUGH 30 SEPTEMBER 2016; OPTION IV: 01 OCTOBER 2016 THROUGH 30 SEPTEMBER 2017. | $15K |
| Aug 23, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6796 | 517210 | IGF::CL::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT | $23K |
| Aug 23, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700192G | 517919 | IGF::OT::IGF SPRINT RELAY SERVICES | $40K |
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