Award
Purchase Order #47QSSC26P2N5K
Shipping and Storage Container Procurement Awarded to Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$876.90
Ceiling
$876.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2N5K
NAICS
332510
This purchase order contract was awarded to Windy City Luggage and Repair, LLC, a company specializing in luggage maintenance and related equipment services, for the procurement of miscellaneous shipping and storage containers. The contract represents a targeted acquisition to fulfill the agency's need for specialized container solutions, essential for secure and efficient transport and storage operations. The scope includes providing the specified containers designed to support various logistical requirements. Awarded through a straightforward procurement process, this contract reflects an efficient approach to meeting immediate supply demands. The performance period is set for a concise one-month timeframe, highlighting a focused and timely delivery schedule. The contract is executed in Vernon Hills, Illinois, indicating the geographical locus of service fulfillment. This award underscores the agency's commitment to maintaining high standards in shipping and storage capabilities.
Description
SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT