Award
Purchase Order #47QSSC26P2MU2
Purchase Order for Protective Pelican Case by Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$3,746.05
Ceiling
$3,746.05
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2MU2
NAICS
332510
This award represents a purchase order contract granted to Windy City Luggage and Repair, LLC, a company specializing in luggage and repair services. The contract involves the procurement of Pelican 1660 Protector Case Foam in black, a protective case product designed to safeguard sensitive equipment. The significance of this procurement lies in its role in providing durable protective solutions to support agency operational needs. The scope of work includes supplying this specific protective case within a concise one-month timeframe. The contract was awarded through a direct purchasing process reflecting a straightforward procurement of necessary equipment. The performance period is limited and prompt, ensuring timely delivery to meet agency requirements. The location of performance is Vernon Hills, Illinois. This streamlined acquisition supports the agency's mission by ensuring essential equipment protection through reliable commercial products.
Description
PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110