Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2021 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD20F0024 | 517312 | FSG CELL PHONES BASE YEAR | $4K |
| May 27, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF520F0075 | 517312 | LRC SPRINT WIRELESS SERVICE | $7K |
| May 25, 2021 | Department of DefenseFA3016 502 CONS CL | FA301620F0164 | 517312 | WIRELESS TELECOMMUNICATION SVS FOR 470TH MIB | $15K |
| May 24, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00354 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $33K |
| May 24, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03731 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $6K |
| May 18, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 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. | $94K |
| May 17, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0233 | 517312 | SPRINT CELLULAR SERVICES - BASE PERIOD | $21K |
| May 17, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20F0442 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELESS SUPPORT SERVICES IN SUPPORT OF THE OFFICE PROVOST MARSHAL GENERAL (OPMG). THE PERIOD OF PERFORMANCE INCLUDES A 12-MONTH BASE, TWO 12-MONTH OPTION PERIODS, AND ONE 6-MONTH EXTENSION. | $17K |
| May 13, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00002 | 517919 | TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES | $30K |
| May 13, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21F0024 | 517919 | INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR THE DEAF, HARD-OF-HEARING, AND SPEECH IMPAIRED. | $625 |
| May 13, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80022 | 517919 | SPRINT RELAY SERVICES | $52K |
| May 13, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $59K |
| May 12, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321F00006 | 517919 | FEDERAL RELAY SERVICES WITH SPRINT | $10K |
| May 12, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0060 | 517919 | FEDERAL RELAY SERVICES | $15K |
| May 11, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000018 | 517919 | FEDRELAY | $119K |
| May 11, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F70003 | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $40K |
| May 11, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $205K |
| May 10, 2021 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB21F0020 | 517919 | PROVIDE FEDERAL RELAY SERVICES TO THE NLRB. PROGRAM OFFICE: OCIO | $2K |
| May 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0060 | 517919 | FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $6K |
| May 7, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0085 | 517919 | FEDERAL RELAY SERVICES | $134K |
| May 5, 2021 | 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. | $89K |
| May 5, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000029 | 517919 | FEDERAL RELAY SERVICES | $267K |
| May 5, 2021 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310121F0037 | 517919 | FEDERAL RELAY SERVICES INCLUDING FTTS, FCTS, FVR, FIPR, AND FCR. | $28K |
| May 5, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10105 | 517919 | 508 COMPLIANT SERVICE DELIVERY | $47K |
| May 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0278 | 517312 | WIRELESS SERVICES | $2K |
| May 5, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $16K |
| May 5, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000032 | 517919 | FOR RELAY CONFERENCE CAPTIONING (RCC) SERVICES | $31K |
| May 4, 2021 | 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. | $8K |
| May 4, 2021 | 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 | $36K |
| May 4, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $150K |
| May 4, 2021 | Department of DefenseW6QM MICC-FT RUCKER | W9124G20P0015 | 517311 | BASE YEAR FUNDED | $4K |
| May 3, 2021 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD20F0017 | 517312 | J6 MIFI SERVICES | $7K |
| May 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1421 | 517919 | SHORT TERM TASK ORDER FOR FED RELAY SERVICES | $25K |
| May 3, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0043 | 517919 | FEDERAL RELAY SERVICES | $500K |
| Apr 30, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0017 | 517919 | THIS IS A FIRM-FIXED-PRICE PPM TASK ORDER FOR FEDERAL RELAY COMMUNICATIONS SERVICE. PERIOD OF PERFORMANCE IS DEC 1, 2019 - NOV 30, 2020 | $103K |
| Apr 30, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361821F0010 | 517919 | FEDERAL RELAY SERVICES | $128K |
| Apr 30, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7720F7003 | 517312 | BASE YEAR | $24K |
| Apr 29, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $202K |
| Apr 28, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0143 | 517312 | CELLULAR SERVICES SPRINT FOR THE 1/75TH RANGER BATTALION, HUNTER ARMY AIRFIELD, GEORGIA | $45K |
| Apr 23, 2021 | 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. | $3K |
| Apr 22, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10105 | 517919 | 508 COMPLIANT SERVICE DELIVERY | $388K |
| Apr 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0506 | 517312 | NAVFAC SE PROVIDES FACILITY SERVICES TO THE SOUTHEAST REGION OF THE UNITED STATES. WIRELESS SERVICES ARE FOR CRITICAL FUNCTIONAL SO THEY CAN RESPOND 24/7 EMERGENCY FACILITY AFTER CATASTROPHIC EVENTS IN AUSTERE ENVIRONMENTS. | $4K |
| Apr 20, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0006 | 517919 | FEDERAL RELAY TO | $80K |
| Apr 19, 2021 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118NC0036 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE FOR BOULDER NIST/NTIA/NOAA | $3K |
| Apr 16, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 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. | $37K |
| Apr 14, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000007 | 517919 | FEDERAL RELAY SERVICES FOR DHS HQ | $10K |
| Apr 14, 2021 | 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 | $444K |
| Apr 9, 2021 | 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. | $315K |
| Apr 7, 2021 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80121F80001 | 517919 | TELECOMMUNICATION RELAY SERVICE (FY2021) | $5K |
| Apr 6, 2021 | 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 | $15K |
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