Award
Purchase Order #47QSSC26P1NYW
Short-Term Purchase Order for Shipping and Storage Services to Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$2,240.00
Ceiling
$2,240.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSSC26P1NYW
NAICS
332510
This award is a short-term purchase order contract granted to Windy City Luggage and Repair, LLC, a company specializing in luggage repair and related services. The contract is for shipping and storage services, indicating logistical support requirements. Although a relatively small and brief agreement, it supports operational needs within Vernon Hills, Illinois. The contract is significant for ensuring efficient management and handling of goods or equipment over the one-month performance period. This award was likely a direct purchase reflecting specific, immediate agency requirements. No subcontractors, acquisition programs, or previous related contracts are noted, and the procurement appears to be straightforward with a focused scope. The contract's timeline spans from mid-May to mid-June 2026.
Description
SHIPPING AND STORAG