Federal award
SPRINT COMMUNICATIONS CO LP
MU65
Contract
Obligated and Ceiling
- Obligated (net)
- $668,271.48
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $668,271.48
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- SPRINT COMMUNICATIONS CO LP · C9JMWJDXZ4M8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BRIGHTLINE TRAINS FLORIDA LLC · GA8RE9XXWKJ6
- Awarding agency
- Department of War · sub-agency 1700 · office M67854
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT
- Industry (NAICS)
- 517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
- PIID
- MU65
- Parent vehicle (IDV PIID)
- N0024411D0003
- Award type code
- C
- Actions
- 3 · Jan 4, 2012 to Apr 29, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 29, 2014 | FY2014 | 2 | K | $0.00 | — |
| May 9, 2012 | FY2012 | 1 | M | $91,802.64 | — |
| Jan 4, 2012 | FY2012 | 0 | — | $576,468.84 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.