Federal contract award
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.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 722310 — Food Service Contractors |
| PSC | S203 — Food Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.7M |
| Current contract value | $34.3M |
| Potential contract value / ceiling | $34.3M |
| Start date | May 1, 2022 |
| Current end date | Apr 30, 2027 |
| Potential end date | Apr 30, 2027 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 30 of 30 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00029 | $640 | ADD FUNDS TO PURCHASE WATER FOR THE REGIMENT FOR GRADUATION JUNE 22, 2026. |
| Apr 23, 2026 | P00028 | $7.2M | EXERCISE OPTION YEAR FOUR. |
| Aug 4, 2025 | P00027 | $2.6M | 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. |
| Jul 10, 2025 | P00026 | $14.0K | 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 |
| Jul 3, 2025 | P00025 | $631.6K | 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 |
| Apr 23, 2025 | P00024 | $2.8M | 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 |
| Jan 31, 2025 | P00023 | $1.8K | 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. |
| Sep 30, 2024 | P00022 | $2.2K | 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 |
| Sep 12, 2024 | P00021 | $4.1M | 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 |
| Aug 13, 2024 | P00020 | $15.2K | 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 |
| Jun 24, 2024 | P00019 | $14.1K | 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 |
| May 9, 2024 | P00018 | $595 | 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 |
| Apr 25, 2024 | P00017 | $1.4M | 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 |
| Mar 28, 2024 | P00016 | $1.1M | 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 |
| Feb 21, 2024 | P00015 | $0 | 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 |
| Dec 13, 2023 | P00014 | $1.4M | 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 |
| Sep 22, 2023 | P00013 | $-211 | 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 |
| Sep 19, 2023 | P00012 | $211 | 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 |
| Aug 4, 2023 | P00011 | $3.2M | EXERCISE OPTION PERIOD ONE (1) AND EXTEND THE PERIOD OF PERFORMANCE FOR FOOD SERVICES AT USMMA |
| Jul 11, 2023 | P00010 | $10.0K | ADDITIONAL FUNDING FOR SNACKS DURING USMMA INDOCTRINATION 2023 FOR PLEBE CANDIDATES AND MIDSHIPMEN TRAINERS |
| May 18, 2023 | P00009 | $2.0K | ADD ADDITIONAL FUNDING FOR CREW MEALS FOR 2022 FALL TRIP AND CASES OF WATER FOR USMMA MIDSHIPMEN DURING GRADUATION 2023 CEREMONY |
| Apr 21, 2023 | P00008 | $0 | ADMINISTRATIVELY EXERCISE OPTION PERIOD ONE (1) AND EXTEND THE PERIOD OF PERFORMANCE USMMA FOOD SERVICES AND MONTHLY MANAGEMENT FEES |
| Mar 17, 2023 | P00007 | $1.8M | INCREMENTALLY ADD FUNDING TO CONTRACT BASE PERIOD FOR USMMA FOOD SERVICES AND MONTHLY MANAGEMENT FEES |
| Jan 23, 2023 | P00005 | $1.0M | INCREMENTALLY ADD FUNDING FOR FOOD SERVICES AND MANAGEMENT FEES FOR THE U.S. MERCHANT MARINE ACADEMY |
| Jan 23, 2023 | P00006 | $0 | ADMINISTRATIVELY CHANGE THE VENDOR SUPPLIER SITE FROM OCFS TO NEW YORK STATE OF BCI TO SUBMIT INVOICES FOR USMMA FOOD SERVICES AND MANAGEMENT FEES |
| Sep 20, 2022 | P00004 | $275 | ADD ADDITIONAL FUNDING FOR SNACKS (SMORES) FOR THE USMMA MIDSHIPMEN STARS CEREMONY FOR 150 MIDSHIPMEN |
| Sep 2, 2022 | P00003 | $2.0M | THIS MOD IS TO ADD FUNDING TO THE FOOD SERVICE CONTRACT BASE PERIOD FOR USMMA DELANO COMMISSARY |
| Aug 31, 2022 | P00002 | $0 | ADMINISTRATIVELY CHANGE ASSIGNMENT OF CLAIMS FROM OFFICE OF CHILDREN & FAMILY SERVICES, NEW YORK TO BLACKSTONE CONSULTING INCORPORATED FOR CAFETERIA & CONCESSION SERVICES AT THE USMMA |
| Jul 18, 2022 | P00001 | $9.2K | ADDITIONAL FUNDING FOR SNACKS & BEVERAGES FOR INDOCTRINATION ON JULY 8, 2022 FOR U.S. MERCHANT MARINE ACADEMY PLEBE CANDIDATES AND MIDSHIPMEN TRAINERS. |
| Apr 4, 2022 | 0 | $500.0K | 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. |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2027-04-30 (180 days from calculation)
- +35 points
- 1 historical awards in this buyer and category group
- +0 points
- 30 recorded award transactions
- +10 points
- Latest award action: 2026-06-02
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Juebiline Mbandi | Contact | Juebiline.Mbandi@dot.gov | Source | Dec 30, 2021 |
| Juebiline Mbandi | Contact | Juebiline.Mbandi@dot.gov | Source | Nov 20, 2021 |
| Juebiline Mbandi | Contact | Juebiline.Mbandi@dot.gov | Source | Oct 14, 2021 |
| LaChelle Johnson | Contact | lachelle.johnson@dot.gov | Source | Oct 14, 2021 |
| Juebiline Mbandi | Contact | Juebiline.Mbandi@dot.gov | Source | Oct 13, 2021 |
| LaChelle Johnson | Contact | lachelle.johnson@dot.gov | Source | Oct 13, 2021 |
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.