Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 801–850 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J005 | 517210 | WIRELESS SERVICES | $19K |
| Dec 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00030 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES. | $23K |
| Dec 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK22 | 517210 | WIRELESS SERVICES | $6K |
| Dec 8, 2016 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD17SLP0054 | 517210 | IGF::CT::IGF - POLE CAM SERVICE | $196 |
| Dec 8, 2016 | Department of JusticeDIVISION 2100 | DJF171200P0001684 | 517110 | IGF::CT::IGF PURCHASE CONGRESSIONAL MANDATED FEDERAL RELAY SERVICES TO SUPPORT THE VISUALLY AND HEARING IMPAIRED | $11K |
| Dec 6, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700007G | 517919 | IGF::CL::IGF RENEWAL OF FEDERAL RELAY SERVICES. | $14K |
| Dec 1, 2016 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17T00001 | 517919 | FEDERAL RELAY SERVICES IGF::OT::IGF | $23K |
| Dec 1, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115NC0076 | 517919 | IGF::OT::IGF TELECOMMUNICATIONS RELAY SERVICES | $10K |
| Nov 30, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $569K |
| Nov 30, 2016 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG17P0019 | 517110 | (OTHER FUNCTIONS) IGF::OT::IGF -THREE T1-LINES | $15K |
| Nov 30, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM1514F0143 | 443120 | OPM FIS WIRELESS SERVICES (AT 15552) IGF::CT::IGF | $92K |
| Nov 30, 2016 | Department of the TreasuryFISCAL SERVICE | TFSACFP14K0009 | 517919 | SPRINT RELAY SERVICES IGF::CT::IGF FOR CRITICAL FUNCTIONS | $25K |
| Nov 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK10 | 517210 | WIRELESS SERVICES | $4K |
| Nov 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0003 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS FEDERAL CAPTIONED TELEPHONE (FCTS) | $44K |
| Nov 30, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLB139634276 | 517919 | IGF::CL::IGF FEDERAL RELAY SUPPORT | $58K |
| Nov 30, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $236K |
| Nov 30, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00009 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $22K |
| Nov 29, 2016 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F70003 | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $2K |
| Nov 29, 2016 | 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 |
| Nov 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00051 | 517919 | IGF::OT::IGF SPRINT FEDERAL RELAY | $222K |
| Nov 28, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1738 | 517919 | IGF::OT::IGF THIS ORDER IS FOR FEDERAL RELAY SERVICES FROM THE CURRENT GENERAL SERVICES ADMINISTRATION CONTRACT WITH SPRINT. THE FEDERAL RELAY SERVICE PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF AND BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES. | $484K |
| Nov 22, 2016 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM17AA58T | 517919 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF TELECOMMUNICATIONS RELAY SERVICES FOR THE GOVERNMENT. | $200K |
| Nov 22, 2016 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD17SLP0035 | 517210 | IGF::OT::IGF - LONG DISTANCE CHARGES | $472 |
| Nov 21, 2016 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD140012 | 517919 | IGF::CL::IGF - TELECOMMUNICATION SERVICES | $39K |
| Nov 18, 2016 | 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. | $71K |
| Nov 18, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GS14H17AAP0008 | 517919 | SPRINT FEDRELAY 12/01/2016 - 11/30/2017 IGF::OT::IGF | $198K |
| Nov 16, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115NC0076 | 517919 | IGF::OT::IGF TELECOMMUNICATIONS RELAY SERVICES | $90K |
| Nov 16, 2016 | Department of JusticePHOENIX, AZ DIVISION OFFICE | DJD12HQ34AL298 | 517210 | IGF::OT::IGF - AIRCARDS FOR THE INTERNET EQUIPMENT | $344 |
| Nov 15, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $8K |
| Nov 14, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6113F00010 | 517919 | IGF::OT::IGF THIS IS A NOT-TO-EXCEED ORDER! THE CONTRACTOR SHALL PROVIDE FEDERAL RELAY SERVICES FOR ALL FEDERAL HIGHWAY ADMINISTRATION LOCATIONS. | $60K |
| Nov 14, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00020 | 517919 | IGF::OT::IGF SPRINT FEDRELAY VOICE SERVICES | $1K |
| Nov 10, 2016 | 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 | $147K |
| Nov 10, 2016 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM13AA25T | 517919 | IGF::OT::IGF TELECOMMUNCATIONS RELAY SERVICE | $40K |
| Nov 9, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC40PAPT1711003 | 517919 | FEDERAL RELAY SERVICES FOR THE PERIOD 12/01/2016-11/30/2017 IGF::OT::IGF | $230K |
| Nov 8, 2016 | 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 | $22K |
| Nov 3, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | EK05 | 517210 | IGF::OT::IGF WIRELESS SERVICE | $5K |
| Nov 3, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3215F0493 | 443120 | AT 16410 FUNDING IGF::CL::IGF | $25K |
| Nov 2, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOCSA130113NC0025 | 517919 | IGF::OT::IGF SERVICES FOR THE HEARING IMPAIRED | $1K |
| Oct 31, 2016 | Department of DefenseCOMMANDING GENERAL | MUN3 | 517210 | WIRELESS SERVICES | $877 |
| Oct 31, 2016 | Department of JusticeFCI FORT DIX | DJBP0202SP130005 | 517110 | BUSINESS SENSE ACCOUNT: 157708383 ACCRUAL FOR MDC BROOKLYN'S SPRINT BUSINESS SENSE ACCOUNT FOR FY17 PERIOD OF PERFORMANCE: OCTOBER 1, 2016 - SEPTEMBER 30, 2017 IGF::OT::IGF | $1K |
| Oct 28, 2016 | Department of JusticeUSP BIG SANDY | DJBP0118SP140005 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - OCTOBER-2016 | $548 |
| Oct 28, 2016 | 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 | $25K |
| Oct 27, 2016 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | F17DO4100000363021 | 517919 | IGF::OT::IGF TELEPHONE COMMUNICATIONS SERVICES. | $12K |
| Oct 27, 2016 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | F17DO4100000363021 | 517919 | IGF::OT::IGF TELEPHONE COMMUNICATIONS SERVICES. | $4K |
| Oct 27, 2016 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | F17DO4100000363021 | 517919 | IGF::OT::IGF TELEPHONE COMMUNICATIONS SERVICES. | $10K |
| Oct 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK11 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $384 |
| Oct 24, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016C0209 | 517210 | IGF::CT::IGF FEMA MOTOR COACH AND EMERGENCY SERVICES EVACUATION, TRACKING TELECOMMUNICATION SUPPORT | $53K |
| Oct 21, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140008 | 517919 | IGF::OT::IGF | $10K |
| Oct 19, 2016 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7516F70013 | 517919 | IGF::OT::IGF TASK ORDER TO PROCURE FEDRELAY SERVICES OFF OF GSA CONTRACT GS-00-Q-13-NS-D-3000 | $12K |
| Oct 14, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | EK04 | 517210 | WIRELESS SERVICE - IGF::OT::IGF | $2K |
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