Children & Family Services, New York
Office Of
Div Division Of Administration
CAGE Code: 48AG1
NCAGE Code: 48AG1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 042387717
Summary
Children & Family Services, New York, Office Of, Div Division Of Administration is an Active Commercial Supplier with the Cage Code 48AG1 and is tracked by Dun & Bradstreet under DUNS Number 042387717..
Address
52 Washington St
Rensselaer NY 12144-2834
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 48AG1
- What is CAGE Code 48AG1?
- 48AG1 is the unique identifier used by NATO Organizations to reference the physical entity known as Children & Family Services, New York Office Of Div Division Of Administration located at 52 Washington St, Rensselaer NY 12144-2834, United States.
- Who is CAGE Code 48AG1?
- 48AG1 refers to Children & Family Services, New York Office Of Div Division Of Administration located at 52 Washington St, Rensselaer NY 12144-2834, United States.
- Where is CAGE Code 48AG1 Located?
- CAGE Code 48AG1 is located in Rensselaer, NY, USA.
Contracting History for CAGE 48AG1 Most Recent 25 Records
- 693JF722C000011
- Additional Funding For Snacks & Beverages For Indoctrination On July 8, 2022 For U.S. Merchant Marine Academy Plebe Candidates And Midshipmen Trainers.
- 18 Jul 2022
- Additional Funding For Snacks & Beverages For Indoctrination On July 8, 2022 For U.S. Merchant Marine Academy Plebe Candidates And Midshipmen Trainers.
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,520,181.00
- Department Of Transportation (Dot)
- 693JF722C000011
- 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
- 13 Dec 2023
- 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
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $9,942,249.86
- Department Of Transportation (Dot)
- 693JF722C000011
- Additional Funding For Snacks During Usmma Indoctrination 2023 For Plebe Candidates And Midshipmen Trainers
- 11 Jul 2023
- Additional Funding For Snacks During Usmma Indoctrination 2023 For Plebe Candidates And Midshipmen Trainers
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $5,313,104.52
- Department Of Transportation (Dot)
- 693JF722C000011
- Incrementally Add Funding For Food Services And Management Fees For The U.S. Merchant Marine Academy
- 23 Jan 2023
- Incrementally Add Funding For Food Services And Management Fees For The U.S. Merchant Marine Academy
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,520,181.00
- Department Of Transportation (Dot)
- 693JF722C000011
- Exercise Option Period One (1) And Extend The Period Of Performance For Food Services At Usmma
- 4 Aug 2023
- Exercise Option Period One (1) And Extend The Period Of Performance For Food Services At Usmma
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $8,529,113.60
- Department Of Transportation (Dot)
- 693JF722C000011
- 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
- 19 Sep 2023
- 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
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $8,529,324.72
- Department Of Transportation (Dot)
- 693JF722C000011
- Administratively Change Assignment Of Claims From Office Of Children & Family Services, New York To Blackstone Consulting Incorporated For Cafeteria & Concession Services At The Usmma
- 31 Aug 2022
- Administratively Change Assignment Of Claims From Office Of Children & Family Services, New York To Blackstone Consulting Incorporated For Cafeteria & Concession Services At The Usmma
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,520,181.00
- Department Of Transportation (Dot)
- 693JF722C000011
- 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
- 22 Sep 2023
- 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
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $8,529,113.60
- Department Of Transportation (Dot)
- 693JF722C000011
- Administratively Exercise Option Period One (1) And Extend The Period Of Performance Usmma Food Services And Monthly Management Fees
- 21 Apr 2023
- Administratively Exercise Option Period One (1) And Extend The Period Of Performance Usmma Food Services And Monthly Management Fees
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $5,301,079.52
- Department Of Transportation (Dot)
- 693JF722C000011
- Add Additional Funding For Snacks (Smores) For The Usmma Midshipmen Stars Ceremony For 150 Midshipmen
- 20 Sep 2022
- Add Additional Funding For Snacks (Smores) For The Usmma Midshipmen Stars Ceremony For 150 Midshipmen
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,520,181.00
- Department Of Transportation (Dot)
- 693JF722C000011
- Administratively Change The Vendor Supplier Site From Ocfs To New York State Of Bci To Submit Invoices For Usmma Food Services And Management Fees
- 23 Jan 2023
- Administratively Change The Vendor Supplier Site From Ocfs To New York State Of Bci To Submit Invoices For Usmma Food Services And Management Fees
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,520,181.00
- Department Of Transportation (Dot)
- 693JF722C000011
- This Mod Is To Add Funding To The Food Service Contract Base Period For Usmma Delano Commissary
- 2 Sep 2022
- This Mod Is To Add Funding To The Food Service Contract Base Period For Usmma Delano Commissary
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $3,520,181.00
- Department Of Transportation (Dot)
- 693JF722C000011
- Add Additional Funding For Crew Meals For 2022 Fall Trip And Cases Of Water For Usmma Midshipmen During Graduation 2023 Ceremony
- 18 May 2023
- Add Additional Funding For Crew Meals For 2022 Fall Trip And Cases Of Water For Usmma Midshipmen During Graduation 2023 Ceremony
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $5,303,104.52
- Department Of Transportation (Dot)
- 693JF722C000011
- Marad Seeks A Contractor To Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, And Other Items Necessary To Perform Full Scale Food Services As Defined In The Performance Work Statement.
- 4 Apr 2022
- Marad Seeks A Contractor To Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, And Other Items Necessary To Perform Full Scale Food Services As Defined In The Performance Work Statement.
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $500,000.00
- Department Of Transportation (Dot)
- 693JF722C000011
- Incrementally Add Funding To Contract Base Period For Usmma Food Services And Monthly Management Fees
- 17 Mar 2023
- Incrementally Add Funding To Contract Base Period For Usmma Food Services And Monthly Management Fees
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $5,301,079.52
- Department Of Transportation (Dot)
- 693JF721C000001
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001))-Incremental Funding, Payment Assignment
- 23 Nov 2020
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001))-Incremental Funding, Payment Assignment
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $2,006,544.78
- Department Of Transportation (Dot)
- 693JF721C000001
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001) - Incremental Funding, Payment Assignment
- 30 Apr 2022
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001) - Incremental Funding, Payment Assignment
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $7,774,845.64
- Department Of Transportation (Dot)
- 693JF721C000001
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001) - Incremental Funding, Payment Assignment
- 23 Nov 2020
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001) - Incremental Funding, Payment Assignment
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $6,796,529.32
- Department Of Transportation (Dot)
- 693JF721C000001
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001))-Incremental Funding, Payment Assignment
- 23 Nov 2020
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001))-Incremental Funding, Payment Assignment
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $5,636,080.90
- Department Of Transportation (Dot)
- 693JF721C000001
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001))-Incremental Funding, Payment Assignment
- 23 Nov 2020
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001))-Incremental Funding, Payment Assignment
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $2,011,544.78
- Department Of Transportation (Dot)
- 693JF721C000001
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001) - Incremental Funding, Payment Assignment
- 30 Nov 2021
- Rsa/Bci Contract For Usmma Food Services (693Jf721c000001) - Incremental Funding, Payment Assignment
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $6,796,529.32
- Department Of Transportation (Dot)