Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 401–450 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1016T0001 | 517919 | IGF::OT::IGF (TELECOMMUNICATIONS FEDERAL RELAY SERVICES ) | $1K |
| Jan 13, 2020 | 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. | $100K |
| Jan 10, 2020 | 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. | $2K |
| Jan 7, 2020 | 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 |
| Dec 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000010 | 517919 | FEDERAL RELAY SERVICES | $8K |
| Dec 31, 2019 | 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. | $200K |
| Dec 31, 2019 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80120F80001 | 517919 | AHRQ TELECOMMUNICATION RELAY SERVICE | $10K |
| Dec 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80023 | 517919 | FEDERAL RELAY SERVICES FOR ACF-OCIO | $12K |
| Dec 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0036 | 517919 | FEDERAL RELAY SERVICES | $127K |
| Dec 23, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000015 | 517919 | SPRINT FEDERAL RELAY SERVICES | $76K |
| Dec 19, 2019 | 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. | $675K |
| Dec 16, 2019 | 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. | $50K |
| Dec 9, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180051 | 517919 | FEDERAL RELAY SERVICES | $53K |
| Dec 3, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $254K |
| Dec 2, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118NC0003 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $6K |
| Nov 29, 2019 | 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. | $26K |
| Nov 29, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $50K |
| Nov 27, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FB354 | 517919 | IGF::OT::IGF SP01000003EBM | $2K |
| Nov 27, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0063 | 517919 | SPRINT SERVICES | $1.6M |
| Nov 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000008 | 517919 | FEDERAL RELAY SERVICES | $181K |
| Nov 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00051 | 517919 | IGF::OT::IGF SPRINT FEDERAL RELAY | $168K |
| Nov 26, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00055001 | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $500K |
| Nov 26, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07118 | 517919 | SPRINT SPEECH TO TEXT SAP | $249K |
| Nov 25, 2019 | 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 | $158K |
| Nov 22, 2019 | 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 | $50K |
| Nov 20, 2019 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | NLRB6317F0036 | 517919 | PROVIDE FEDERAL RELAY SERVICES TO THE NLRB. PROGRAM OFFICE: OCIO IGF::OT::IGF | $15K |
| Nov 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0002 | 517919 | FEDERAL RELAY SUPPORT IGF::OT::IGF | $89K |
| Nov 15, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0009 | 517919 | IGF::OT::IGF | $77K |
| Nov 14, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0053 | 517919 | FEDERAL RELAY SERVICES | $10K |
| Nov 14, 2019 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GS00Q13NSD3000 | 517919 | IGF::OT::IGF INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR DEAF, HARD-OF-HEARING, DEAF/BLIND AND SPEECH DISABLED. IGF::OT::IGF | $2K |
| Nov 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0036 | 517919 | FEDERAL RELAY SERVICES | $500K |
| Nov 12, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118NC0036 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE FOR BOULDER NIST/NTIA/NOAA | $5K |
| Nov 8, 2019 | 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 |
| Nov 7, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0007 | 517919 | IGF::CT::IGF SPRINT TASK ORDER AGAINST IDIQ | $75K |
| Nov 6, 2019 | 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. | $50K |
| Nov 4, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $178K |
| Oct 31, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0002 | 517919 | IGF::OT::IGF OTHER FUNCTIONS-THE PURPOSE OF THIS ORDER IS TO PROCURE FEDERAL RELAY SERVICES. | $14K |
| Oct 31, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920F0014 | 517312 | NATIONWIDE WIRELESS SERVICES - EMERGENCY CODES | $191 |
| Oct 23, 2019 | Federal Communications CommissionFCC | 273FCC19F0027 | 517919 | SPRINT FEDERAL RELAY SERVICES | $2K |
| Oct 1, 2019 | 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 |
| Oct 1, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $347K |
| Sep 30, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100071 | 517312 | SPRINT WIRELESS- IOD/FSU FY19/20 ESTABLISH NEW ACCOUNT NUMBER *SUBJECT TO AVAILABILITY OF FUNDS* PERIOD OF PERFORMANCE 09/30/2019 - 09/29/2020 | $13K |
| Sep 30, 2019 | 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. | $15K |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000719 | 517919 | OFFICE OF EQUAL RIGHTS FEDERAL RELAY SERVICES THE CONTRACTOR SHALL PERFORM FEDERAL RELAY SERVICES IN ACCORDANCE TO THEIR GSA CONTRACT GS00Q13NSD3000. THE FEDERAL RELAY SERVICES SHALL RELAY CALLS TO/FROM INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEA | $878K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000070 | 517919 | FEDERAL RELAY SERVICE (FRS) - SPRINT TO PROVIDE INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES, INCLUDING FEDERAL EMPLOYEES. | $180K |
| Sep 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019P00283 | 517919 | 19-001387 TO PAY THE UNPAID INVOICES FOR FY17&FY18 SPRINT | $82K |
| Sep 12, 2019 | 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. | $800 |
| Sep 11, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $50K |
| Sep 10, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1036 | 517919 | IGF::OT::IGF FEDERAL RELAY TELECOMMUNICATION SERVICES | $96K |
| Sep 6, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03731 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $100K |
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