AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA851719P0023
FA851719P0023: -$800 purchase order to Sandra L Collier
Sandra L Collier holds a purchase order from Department of the Air Force with -$800 obligated since Oct 2023 and $177K obligated over its life, against a ceiling of $248K. Latest action Feb 25, 2026.
Repair of the blower assembly
| PIID | FA851719P0023 |
|---|---|
| Type | purchase order |
| Company | Sandra L Collier |
| Agency | Department of the Air Force |
| Contracting office | FA8517 AFSC PZAAC |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$800 |
| Total obligated (lifetime) | $177K |
| Ceiling (base and all options) | $248K |
| Base date | Sep 12, 2019 |
| Latest action | Feb 25, 2026 |
| End date | Feb 25, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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