CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 FOOD SERVICES CONTRACT FOR USMMA MIDSHIPMEN. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE USE OF DISPOSABLE PAPER GOODS.

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 FOOD SERVICES CONTRACT FOR USMMA MIDSHIPMEN. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE USE OF DISPOSABLE PAPER GOODS. FROM: $19,957,905.79 BY: $14,000.00 TO: $19,971

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 FOOD SERVICES CONTRACT FOR USMMA MIDSHIPMEN. THE PURPOSE OF THIS MODIFICATION IS TO: ADD INCREMENTAL FUNDING TO FULLY FUND OPTION YEAR 3 FOR FOOD SERVICES AND MONTHLY MANAGEMENT FEES PROVID

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 FOOD SERVICES CONTRACT FOR USMMA MIDSHIPMEN. THE PURPOSE OF THIS MODIFICATION IS TO: A. ADD INCREMENTAL FUNDING TO FULLY FUND OPTION YEAR 2 (MAY 1, 2024 - APRIL 30, 2025) B. EXERCISE OPT

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,750.00 TO A NEW CLIN 00024 FOR COFFEE SERVICE, BOTTLED WATER, AND ASSORTED PASTRY FOR STAR CEREMONY. TOTAL FUNDED AMOUNT INCREASED BY $1,750.00 FROM $16,524,847.07 TO $16,526,597.

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY ADD FUNDING FOR FOOD SERVICES AND MONTHLY MANAGEMENT FEES FROM BCI FOR THE COMMISSARY AND ALSO ADD FUNDING FOR UNLIMITED BEVERAGES FO

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY ADD FUNDING FOR FOOD SERVICES AND MONTHLY MANAGEMENT FEES FROM BCI FOR THE COMMISSARY AND ALSO ADD FUNDING FOR UNLIMITED BEVERAGES FO

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 MODIFICATION TO INCREASE ORDER BY $15,195.50 TO PURCHASE SUPPLIES FROM BCI FOR THE COMMISSARY DUE TO THE DISH MACHINE BREAKING DOWN. THE COR FOR THIS CONTRACT IS LCDR ANTOINETTE WALLER, US

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 MODIFICATION TO INCREASE ORDER FROM 12,356,422.69 BY $14,117.28 TO @12,370,529.97 IS TO PURCHASE SUPPLIES FROM BCI FOR THE COMMISSARY DUE TO THE DISH MACHINE BREAKING DOWN. THE COR FOR THI

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE WATER FOR THE MIDSHIPMEN FOR GRADUATION ON JUNE 22, 2024. THE COR FOR THIS CONTRACT IS LCDR ANTOINETTE WALLER, USMS WHO CAN BE REACHED BY

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF THIS REQFORMOD IS TO EXERCISE OPTION YEAR 2, EXTEND THE PERIOD OF PERFORMANCE AND INCREMENTALLY FUND THE FOOD SERVICES AND MONTHLY MANAGEMENT FEES FOR FOOD SERVICES PROVIDED T

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF MODIFICATION IS AS FOLLOWS: A. INCREMENTALLY ADD FUNDING FOR FOOD SERVICES FOR MIDSHIPMEN. B. INCREMENTALLY ADD FUNDING FOR MONTHLY MANAGEMENT FEES. ALL OTHER TERM

NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF MODIFICATION IS AS FOLLOWS: A. INCREMENTALLY ADD FUNDING THRU FEBRUARY 2024 FOR FOOD SERVICES FOR MIDSHIPMEN. B. INCREMENTALLY ADD FUNDING FOR MONTHLY MANAGEMENT FEES

THE PURPOSE OF MODIFICATION P00013 IS AS FOLLOWS: THE TOTAL DE-OBLIGATION DECREASES FUNDS FROM $8,529.324.72 BY $-211.12 TO $8,529,113.60. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE COR FOR THIS CONTRACT IS MITCHELL GLAZER WHO CAN

THE PURPOSE OF MODIFICATION P00012 IS AS FOLLOWS: A. ADD ADDITIONAL FUNDING IN THE AMOUNT OF $211.12 TO PROVIDE MEALS FOR 4 OFFICERS GOING TO NEW LONDON. B. THE TOTAL OBLIGATION INCREASES FROM $8,529,113.60 BY $211.12 TO $8,529.324.72 C. ALL

EXERCISE OPTION PERIOD ONE (1) AND EXTEND THE PERIOD OF PERFORMANCE FOR FOOD SERVICES AT USMMA

ADDITIONAL FUNDING FOR SNACKS DURING USMMA INDOCTRINATION 2023 FOR PLEBE CANDIDATES AND MIDSHIPMEN TRAINERS

ADD ADDITIONAL FUNDING FOR CREW MEALS FOR 2022 FALL TRIP AND CASES OF WATER FOR USMMA MIDSHIPMEN DURING GRADUATION 2023 CEREMONY

INCREMENTALLY ADD FUNDING TO CONTRACT BASE PERIOD FOR USMMA FOOD SERVICES AND MONTHLY MANAGEMENT FEES

INCREMENTALLY ADD FUNDING FOR FOOD SERVICES AND MANAGEMENT FEES FOR THE U.S. MERCHANT MARINE ACADEMY

ADD ADDITIONAL FUNDING FOR SNACKS (SMORES) FOR THE USMMA MIDSHIPMEN STARS CEREMONY FOR 150 MIDSHIPMEN

THIS MOD IS TO ADD FUNDING TO THE FOOD SERVICE CONTRACT BASE PERIOD FOR USMMA DELANO COMMISSARY

FUNDING IS TO PAY FINAL INVOICE FOR THE CONTRACT FOR USMMA FOOD SERVICES (693JF721C000001).

RSA/BCI CONTRACT FOR USMMA FOOD SERVICES (693JF721C000001) - INCREMENTAL FUNDING, PAYMENT ASSIGNMENT