In order for Federal employees with disabilities to continue using Federal Relay services, a Task Order (TO) needs to be submitted to Sprint.

The first step is to read the "Federal Task Order Process" document below which will give the DAR or CO intructions needed to ensure continuation of services.

  • Federal Task Order Process (**Read this first**)

  • Federal Relay Billing Contact Infomation Form  (#2)
    • Included in Task Order form SF1449 and OF347 on the last page.

  • Sample Invoice/Report (PDF/Account Summary) - this is the monthly report that agencies will receive after they have submitted a Task Order for Federal Relay services.

Federal Tax ID for Sprint: 43-1408007 (Sprint Communications Co., LP)

DUNS for Sprint: 603493677 (Cage# 5FS99)

Remittance Address for Task Order:

Sprint, PO Box 219530, Kansas City, MO 64121-9530

Agency Invoice Submission Options:

1) Hardcopy by mail (one address only)

2) Softcopy by email with PDF attachment (recommended)

Agency Invoice Payment Options:

1) Check

2) Electronic Funds Transfer (EFT)

3) Credit Card

Period of Performance

We recommend that your agency's Task Order period of performance date always begin on the 1st of any month to coincide with our billing cycle.