6933A225F00121N

TO PROVIDE PER DIEM AND UTILITIES (ELECTRICITY, POTABLE WATER, AND TRASH DISPOSAL) DURING THE FY-25 OUTPORT BERTH PERIOD FOR THE ZERA L. TANNER.

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Transportation
Office	6933A2 DOT MARITIME ADMINISTRATION
NAICS	483111 — Deep Sea Freight Transportation
PSC	M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES
Parent award / vehicle	693JF723G000005
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$1.2M
Current contract value	$1.2M
Potential contract value / ceiling	$1.2M
Start date	Oct 1, 2023
Current end date	Jul 6, 2026
Potential end date	Jul 6, 2026
Latest award activity	Jul 7, 2026
Source loaded	Sep 19, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jul 7, 2026	P00003	$-53.0K	TANNER FY-25 OUTPORT BERTH PERIOD PER DIEM AND UTILITIES CLOSEOUT CML-ZLT25-9001A
Dec 12, 2025	P00002	$0	THIS MODIFICATION TO TASK ORDER #6933A225F00121 IS AN ADMINISTRATIVE ACTION TO CLARIFY APPLICABLE LOCATIONS TO THE STATEMENT OF WORK. REFERENCE NSE PROJECT: CML-ZLT25-9001A
Aug 8, 2025	P00001	$400.0K	THIS MODIFICATION TO TASK ORDER #6933A225F00121 PROVIDES ADDITIONAL FUNDING TO COVER INCREASED SHORE SERVICE USAGE FEES, INCLUDING POTABLE WATER, TRASH DISPOSAL, AND SHORE POWER CONSUMPTION. REFERENCE NSE PROJECT: CML-ZLT25-9001A
Jan 24, 2025	0	$900.0K	TO PROVIDE PER DIEM AND UTILITIES (ELECTRICITY, POTABLE WATER, AND TRASH DISPOSAL) DURING THE FY-25 OUTPORT BERTH PERIOD FOR THE ZERA L. TANNER.