Federal Contractor Profile
New York City Transit Authority
$195K obligated·9 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 1–15 of 15 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2024 | Department of Transportation693JK4 OST | 693JK423F95004N | 485111 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FARE MEDIA SERVICES TO FEDERAL EMPLOYEES IN THE NEW YORK REGION WHO USE NEW YORK CITY TRANSIT AUTHORITY PUBLIC TRANSPORTATION, METROCARD SALES SERVICES IN ACCORDANCE WITH THE STATE | $15K |
| Aug 4, 2023 | Department of Transportation693JK4 OST | 693JK423F95004N | 485111 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FARE MEDIA SERVICES TO FEDERAL EMPLOYEES IN THE NEW YORK REGION WHO USE NEW YORK CITY TRANSIT AUTHORITY PUBLIC TRANSPORTATION, METROCARD SALES SERVICES IN ACCORDANCE WITH THE STATE | $15K |
| Jun 20, 2023 | Department of Transportation693JK4 OST | 693JK423F95004N | 485111 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FARE MEDIA SERVICES TO FEDERAL EMPLOYEES IN THE NEW YORK REGION WHO USE NEW YORK CITY TRANSIT AUTHORITY PUBLIC TRANSPORTATION, METROCARD SALES SERVICES IN ACCORDANCE WITH THE STATE | $14K |
| Mar 18, 2020 | Department of Transportation693JK4 OST | 693JK418F950010 | 485111 | FY 2018 FARE MEDIA PURCHASE $55,040.00 | $14K |
| Nov 19, 2019 | Department of Transportation693JK4 OST | 693JK418F950010 | 485111 | FY 2018 FARE MEDIA PURCHASE $55,040.00 | $14K |
| Mar 27, 2019 | Department of Transportation693JK4 OST | 693JK418F950010 | 485111 | FY 2018 FARE MEDIA PURCHASE $55,040.00 | $14K |
| Oct 23, 2018 | Department of Transportation693JK4 OST | 693JK418F950010 | 485111 | FY 2018 FARE MEDIA PURCHASE $55,040.00 | $14K |
| Feb 8, 2018 | Department of Transportation693JK4 OST | 693JK418F950010 | 485111 | FY 2018 FARE MEDIA PURCHASE $55,040.00 | $14K |
| Oct 19, 2017 | Department of Transportation693JK4 OST | 693JK418F950010 | 485111 | FY 2018 FARE MEDIA PURCHASE $55,040.00 | $14K |
| Oct 13, 2017 | Department of Homeland SecurityBASE BOSTON(00024) | HSCG2418P1GV013 | 485999 | IGF::OT::IGF EZPASS SERICES FOR SECTOR NY | $19K |
| Apr 5, 2017 | Department of Transportation693JK4 OST | 0001 | 485111 | IGF::OT::IGF - OTHER FUNCTIONS FARE MEDIA AND DELIVERY FEE | $14K |
| Dec 22, 2016 | Department of Transportation693JK4 OST | 0003 | 485999 | IGF::CL,CT::IGF - THE COMBINATION OF CL AND CT FY 17 DELIVERY ORDER FOR FARE MEDIA | $14K |
| Jul 27, 2016 | Department of Transportation693JK4 OST | 0002 | 485999 | IGF::OT::IGF - OTHER FUNCTIONS MTA-NEW YORK FY 16 NEW DELIVERY ORDER AND FUNDING | $7K |
| Apr 22, 2016 | Department of Transportation693JK4 OST | 0002 | 485999 | IGF::OT::IGF - OTHER FUNCTIONS MTA-NEW YORK FY 16 NEW DELIVERY ORDER AND FUNDING | $27K |
| Dec 17, 2015 | Department of TransportationDEPT OF TRANS/OST | 0002 | 485999 | IGF::OT::IGF - OTHER FUNCTIONS MTA-NEW YORK FY 16 NEW DELIVERY ORDER AND FUNDING | $16K |
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