# Sprint Communications Co LP Canonical: https://abierto.us/vendors/sprint-communications-co-lp-c9jmwjdxz4m8 - UEI: C9JMWJDXZ4M8 - CAGE: 0J4K8 - Location: Reston, VA - Awards in window: 43 (49 transactions), $53,735 obligated, January 18, 2024 to July 29, 2026 ## Awarding agencies - Defense Information Systems Agency: 1 awards, $2,600,000 - Office of Procurement Operations: 2 awards, $6,799 - National Labor Relations Board: 2 awards, $35 - Departmental Offices: 2 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Department of the Air Force: 1 awards, -$6,484 - Peace Corps: 1 awards, -$9,695 - Pipeline and Hazardous Materials Safety Administration: 1 awards, -$10,000 - Small Business Administration: 1 awards, -$10,019 - U.S. Census Bureau: 1 awards, -$14,002 - Equal Employment Opportunity Commission: 2 awards, -$20,000 - Transportation Security Administration: 2 awards, -$24,265 - Department of the Army: 7 awards, -$24,901 - Department of Energy: 1 awards, -$28,572 - Internal Revenue Service: 1 awards, -$53,124 ## Industries - 517919 Information: $576,220 - 512191 Teleproduction and Other Postproduction Services: $2,000 - 517311 Information: -$4,086 - 517312 Information: -$11,769 - 517210 Information: -$508,631 ## Competition - Full and Open Competition: 39 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 2 awards ## Largest awards - HC101315FB354 (delivery order): $2,600,000, Telecommunications Division- HC1013. Sp01000003ebm. https://www.usaspending.gov/award/CONT_AWD_HC101315FB354_9700_GS00Q13NSD3000_4732/ - 70RCSA21FR0000032 (delivery order): $6,799, CISA Acq Div. Add Funding to Process Final Invoices.. https://www.usaspending.gov/award/CONT_AWD_70RCSA21FR0000032_7001_GS00Q13NSD3000_4732/ - 63NLRB23P0012 (purchase order): $2,000, National Labor Relations Board. Relay Conference Captioning (Rcc)-The Purpose of This Modification Is to Exercise Clin 0002, Option Year 1 for Period of Performance: 2/13/2024-02/12/2025. https://www.usaspending.gov/award/CONT_AWD_63NLRB23P0012_6300_-NONE-_-NONE-/ - 140D0421F0132 (delivery order): $0, Ibc Acq SVCS Directorate. Fed Relay Services.. https://www.usaspending.gov/award/CONT_AWD_140D0421F0132_1406_GS00Q13NSD3000_4732/ - HSHQEH12F00040 (bpa call): $0, FPS East CCG Div 3 Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSHQEH12F00040_7001_HSCETE08A00001_7012/ - IND16PD00796 (delivery order): $0, Ibc Acq SVCS Directorate. Fed Relay Services. https://www.usaspending.gov/award/CONT_AWD_IND16PD00796_1406_GS00Q13NSD3000_4732/ - W911RZ24F0036 (delivery order): $0, W6QM Micc-Ft Carson. T-Mobile Cellphone Contract Spiral 3 12-Month Extension. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0036_9700_N0024419D0013_9700/ - W9124D24F0144 (delivery order): $0, W6QM Micc-Ft Knox. Aemo Mifi Wireless Service. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0144_9700_N0024419D0013_9700/ - GS00Q13NSD3000: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Intermediary Telecommunications Service for Deaf, Hard-Of-Hearing, Deaf/Blind, Speech Disabled. https://www.usaspending.gov/award/CONT_IDV_GS00Q13NSD3000_4732/ - N6945020F0506 (delivery order): -$223, Navfacsyscom Southeast. Option Period 2 Wireless Service. https://www.usaspending.gov/award/CONT_AWD_N6945020F0506_9700_N0024419D0013_9700/ - W911RZ20F0035 (delivery order): -$731, W6QM Micc-Ft Carson. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_W911RZ20F0035_9700_N0024419D0013_9700/ - W81XWH20F0233 (delivery order): -$1,291, W4PZ USA Med RSCH Acquis Act. Sprint Cellular Services - De-Obligation Modification to Remove Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_W81XWH20F0233_9700_N0024419D0013_9700/ - 63NLRB21F0020 (delivery order): -$1,965, National Labor Relations Board. Provide Federal Relay Services to the Nlrb. Pop: 5/15/2021 - 11/15/2021 - DE-OB Modification.. https://www.usaspending.gov/award/CONT_AWD_63NLRB21F0020_6300_GS00Q13NSD3000_4732/ - W9124820F0110 (delivery order): -$3,039, W6QM Micc-Ft Campbell. Rnec Wireless Service. https://www.usaspending.gov/award/CONT_AWD_W9124820F0110_9700_N0024419D0013_9700/ - W9124G20P0015 (purchase order): -$4,086, W6QM Micc-Ft Rucker. Clin 0002 Unlimited Data Voice Text OY2. https://www.usaspending.gov/award/CONT_AWD_W9124G20P0015_9700_-NONE-_-NONE-/ - 693JJ322P000019 (purchase order): -$5,305, 693JJ3 Acquisition and Grants MGT. Closeout and Deobligate Funds of the Purchase Order. https://www.usaspending.gov/award/CONT_AWD_693JJ322P000019_6925_-NONE-_-NONE-/ - FA480020F0262 (delivery order): -$6,484, FA4800 633 Cons PKP. Tradoc Spiral 3 12 Month Service. https://www.usaspending.gov/award/CONT_AWD_FA480020F0262_9700_N0024419D0013_9700/ - DTFH6113F00010 (delivery order): -$6,861, 693JJ3 Acquisition and Grants MGT. Deobligation of Remainging Funds and Closeout Order.. https://www.usaspending.gov/award/CONT_AWD_DTFH6113F00010_6925_GS00Q13NSD3000_4732/ - 70T01021F7663N001 (delivery order): -$8,106, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01021F7663N001_7013_GS00Q13NSD3000_4732/ - 1145PC19F0053 (delivery order): -$9,695, Peace Corps Oacm. Sprint Communications Co, LP - De-Obligate Clin 0003 and Closeout the Contract Per FAR 4.804-5.. https://www.usaspending.gov/award/CONT_AWD_1145PC19F0053_1145_GS00Q13NSD3000_4732/ - 45310021F0024 (delivery order): -$10,000, Equal Employment Opportunity Comm. Federal Relay Services (Follow- on from Task Order # Eec45017f0021) Period of Performance from December 1, 2020 Thru May 15, 2021.. https://www.usaspending.gov/award/CONT_AWD_45310021F0024_4500_GS00Q13NSD3000_4732/ - 693JK321F00006 (delivery order): -$10,000, 693JK3 Acquisition Services Div.. Federal Relay Services with Sprint. https://www.usaspending.gov/award/CONT_AWD_693JK321F00006_6957_GS00Q13NSD3000_4732/ - EEC45017F0021 (delivery order): -$10,000, Equal Employment Opportunity Comm. Modify to De-Obligate Prior Year Funds. Federal Relay Services. https://www.usaspending.gov/award/CONT_AWD_EEC45017F0021_4500_GS00Q13NSD3000_4732/ - 73351021F0060 (delivery order): -$10,019, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00005 Is to Deobligate Funds in the Amount of $10,018.79 and to Administratively Close Out This E-Delivery/Task Order in Accordance with Iaw FAR Part 52.212-4(C), 4.804-5, and Agency Procedures. All Other Terms and. https://www.usaspending.gov/award/CONT_AWD_73351021F0060_7300_GS00Q13NSD3000_4732/ - 1333LB21F00000014 (delivery order): -$14,002, Department of Commerce Census. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_1333LB21F00000014_1323_GS00Q13NSD3000_4732/ - W912HQ21F0006 (delivery order): -$15,754, W4LD USA Hecsa. Cio-G6 S21-0005 Fedrelay Final DE-OB for Closeout.. https://www.usaspending.gov/award/CONT_AWD_W912HQ21F0006_9700_GS00Q13NSD3000_4732/ - 70T01019F3NHRM071 (delivery order): -$16,159, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01019F3NHRM071_7013_GS00Q13NSD3000_4732/ - DOC40PAPT1711003 (delivery order): -$17,051, Department of Commerce Pto. Federal Relay Services.. https://www.usaspending.gov/award/CONT_AWD_DOC40PAPT1711003_1344_GS00Q13NSD3000_4732/ - 693JK418F500102 (delivery order): -$25,288, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification De-Obligate Unused Funding FY20 Funds in the Amount of $11,404.20.. https://www.usaspending.gov/award/CONT_AWD_693JK418F500102_6901_GS00Q13NSD3000_4732/ - HHSP233201700190G (delivery order): -$26,729, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP233201700190G_7570_GS00Q13NSD3000_4732/ - DEDT0005167 (delivery order): -$28,572, Headquarters Procurement Services. The Purpose of Requisition Is to De-Obligate Funds for Closeout in the Amount of $6,011.10 0N De-Dt0005167. https://www.usaspending.gov/award/CONT_AWD_DEDT0005167_8900_GS00Q13NSD3000_4732/ - 75P00119F80159 (delivery order): -$32,635, Program Support Center Acq MGMT SVC. Sprint Relay Services. https://www.usaspending.gov/award/CONT_AWD_75P00119F80159_7570_GS00Q13NSD3000_4732/ - 2032H518P00144 (purchase order): -$53,124, IT Strategy and Modernization. The Purpose of This Modification 0016 Is to Correct the Period of Performance End Date on Clin 32 from 5/16/2021 to 05/15/2021.. https://www.usaspending.gov/award/CONT_AWD_2032H518P00144_2050_-NONE-_-NONE-/ - 75P00121F80022 (delivery order): -$63,143, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00121F80022_7570_GS00Q13NSD3000_4732/ - HHSN276201300050U (delivery order): -$67,082, National Institutes of Health NLM. De-Obligation of Funds from Line Items. https://www.usaspending.gov/award/CONT_AWD_HHSN276201300050U_7529_GS00Q13NSD3000_4732/ - 1333BJ19F00055001 (delivery order): -$93,434, Department of Commerce Pto. Federal Relay Service - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00055001_1344_GS00Q13NSD3000_4732/ - 24361819F0009 (delivery order): -$115,518, OPM DC Central Office Contracting. Federal Relay Services Closeout and Deobligation of Funds Due to Uninvoiced Work. https://www.usaspending.gov/award/CONT_AWD_24361819F0009_2400_GS00Q13NSD3000_4732/ - EX19 (delivery order): -$129,564, NAVSUP FLT Log CTR San Diego. Wireless Services, C210 NO-COST De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_EX19_9700_N0024412D0015_9700/ - DTMC7517F70003 (delivery order): -$187,366, 693JJ4 Office of Acquisition MGT. Title: Closeout Dtmc7517f70003. https://www.usaspending.gov/award/CONT_AWD_DTMC7517F70003_6953_GS00Q13NSD3000_4732/ - 75D30121F10105 (delivery order): -$284,520, CDC Office of Acquisition Services. 508 Compliant Service Delivery. https://www.usaspending.gov/award/CONT_AWD_75D30121F10105_7523_GS00Q13NSD3000_4732/ - DTFH6117F00080 (delivery order): -$346,259, 693JJ3 Acquisition and Grants MGT. Closeout and De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_DTFH6117F00080_6925_GS00Q13NSD3000_4732/ - 7N01 (delivery order): -$379,067, NIWC Pacific. Domestic Wireless Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_7N01_9700_N0024412D0015_9700/ - SS001330125 (delivery order): -$571,993, SSA Ofc of Acquisition Grants. Modification to De-Obligate Funds from Line Items # 0013 and 0014 from Task Order # Gs00q13nsd3000/Ss00-13-30125.. https://www.usaspending.gov/award/CONT_AWD_SS001330125_2800_GS00Q13NSD3000_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sprint-communications-co-lp-c9jmwjdxz4m8.