AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA851724P0009
FA851724P0009: $245K purchase order to Sandra L Collier
Sandra L Collier holds a purchase order from Department of the Air Force with $245K obligated since Oct 2023, against a ceiling of $417K. Latest action Mar 17, 2026.
Repair of blower assembly.
| PIID | FA851724P0009 |
|---|---|
| Type | purchase order |
| Company | Sandra L Collier |
| Agency | Department of the Air Force |
| Contracting office | FA8517 AFSC PZAAC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $245K |
| Total obligated (lifetime) | $245K |
| Ceiling (base and all options) | $417K |
| Base date | Mar 20, 2024 |
| Latest action | Mar 17, 2026 |
| End date | Mar 17, 2026 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial