Vendor Name: PARSONS TRANSPORTATION GROUP OF NY INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: DW32366
Current Contract Amount: $206,867,609.79
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $202,100,000.00 |
03/02/2016 | 01/01/2021 | PA Filed Contract-700/800 MHz Bus Radio System for the New York City Transit Authority | 03/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,868,030.06 |
01/02/2021 | PA Filed Contract - Multiple Field Work Orders | 11/19/2019 |
Amendment | $56,000.00 |
PA Filed Contract - Additional security cameras at bus command center | 12/27/2019 | |
Amendment | $497,316.29 |
PA Filed Amendment Multiple Field Work Orders | 01/07/2020 | |
Amendment | $249,900.00 |
PA Filed Contract - Voice and Data circuits | 03/26/2020 | |
Amendment | $24,600.00 |
PA Filed Contract - Construction service at NJT Kearny site | 04/03/2020 | |
Amendment | $110,000.00 |
PA Filed Contract - Access doors control at bus command center | 04/09/2020 | |
Amendment | $324,500.00 |
PA Filed Contract multiple field work orders | 04/30/2020 | |
Amendment | $12,000.00 |
PA Filed Contract provide engineering services for ENY new tower and shelter | 08/28/2020 | |
Amendment | $9,517.00 |
PA Filed Contract provide engineering services for AT&T site | 09/17/2020 | |
Amendment | $106,000.00 |
PA Filed Contract relocation of construction site at Queens Midtown Tunnel | 09/25/2020 | |
Amendment | $137,322.00 |
PA Filed Contract remove furnish and install two trailers at ENY yard | 10/01/2020 | |
Amendment | $8,018.00 |
PA Filed Contract furnish and install diesel fueled generators at Coney Island yard | 10/05/2020 | |
Amendment | $4,200.00 |
PA Filed Contract temporary power supply for 5 Activu cabinets | 10/13/2020 | |
Amendment | ($600.00) |
PA Filed Contract security hardware in exchange of card readers | 11/16/2020 | |
Amendment | $348,000.00 |
PA Filed Contract furnish and deliver eighteen additional bus-in-box units | 11/18/2020 | |
Amendment | $17,430.00 |
PA Filed Contract payment for installation of new gas service at Castleton bus depot | 11/23/2020 | |
Amendment | $4,618.00 |
PA Filed Contract furnish and install video conferencing equipment at Engineer's office | 11/25/2020 | |
Amendment | $14,600.00 |
PA Filed Contract new gas service at 38th Street yard | 12/03/2020 | |
Amendment | $103,500.00 |
PA Filed Contract new electric service at Jamaica yard for BRS project | 12/07/2020 | |
Amendment | $22,400.00 |
PA Filed Contract transit control head modification | 12/11/2020 | |
Amendment | $89,700.00 |
PA Filed Contract furnish and install outdoor transformers for UPS system at the BCC | 12/15/2020 | |
Amendment | $48,000.00 |
PA Filed Contract MTA-IT Enterprises LAN Connectivity within Transition Center at BBC | 12/18/2020 | |
Amendment | $51,800.00 |
PA Filed Contract change the fuel system for generator from propane to natural gas at 38th St yard | 12/23/2020 | |
Amendment | $199,309.44 |
PA Filed Contract demolition of environmental shed at Jamaica Bus Depot | 02/22/2021 | |
Amendment | $18,000.00 |
PA Filed Contract Redundant Domain Controller installation | 03/10/2021 | |
Amendment | $12,000.00 |
PA Filed Contract roofers support for asbestos survey | 05/03/2021 | |
Amendment | $7,600.00 |
PA Filed Contract relocation of smoke detector | 06/03/2021 | |
Amendment | $48,500.00 |
PA Filed Amendment for upgrade to electric service at East New York Yard | 07/12/2021 | |
Amendment | $67,500.00 |
PA Filed Contract New electric service at Greenwich Sub Station | 07/20/2021 | |
Amendment | $29,500.00 |
PA Filed Contract Provide cooling & lighting for ACTIVU closet at the BCC field work order 88 | 08/12/2021 | |
Amendment | $32,000.00 |
PA Filed Contract Furnish & install a new property line box at Jamaica Train Yard | 08/26/2021 | |
Amendment | $33,120.00 |
PA Filed Contract Natural gas booster at 38th Street Train Yard | 08/30/2021 | |
Amendment | $21,376.00 |
PA Filed Contract Work Order No. 93 Communications material for Bayside LIRR Site | 09/17/2021 | |
Amendment | $24,223.00 |
PA Filed Contract Work order 96 new gas service at Jamaica Bus Depot | 10/05/2021 | |
Amendment | $43,300.00 |
PA Filed Contract Work Order 87 implementing 4G modem | 10/12/2021 | |
Amendment | $49,500.00 |
PA Filed Contract Amendment to increase funds for 700/800 MHz Bus Radio System for the NYCTA | 12/10/2021 | |
Amendment | $49,440.00 |
PA Filed Contract Amendment to increase funds for 700/800 MHz Bus Radio System for the NYCTA | 12/27/2021 | |
Amendment | $4,390.00 |
PA Filed Contract Amendment 700/800 MHz Bus Radio System for the New York City Transit Authority | 04/28/2022 | |
Amendment | $21,000.00 |
PA Filed Contract survey work for relocation of BRS construction site | 07/26/2022 |