Award

Purchase Order #47QSSC26P2NMN

Purchase Order for Protective Foam Case by Windy City Luggage and Repair

Buyer

Federal Acquisition Service

Award Amount

$535.15

Ceiling

$535.15

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Oct 02, 2026

Identifier

47QSSC26P2NMN

NAICS

332510

This contract represents a definitive purchase order awarded to Windy City Luggage and Repair, LLC, a company specializing in luggage and repair solutions, to procure a protective foam insert for the Pelican 1660 Protector Case. The procurement involves supplying specifically designed foam that enhances the safety and durability of sensitive equipment during transport. Though modest in scale, this acquisition supports the agency's equipment protection needs, ensuring impact resistance and secure handling. The scope includes the delivery of the black foam insert tailored to the Pelican case model 1660-020-110. The contract was awarded through a direct purchase order process, indicating a straightforward acquisition likely based on specific product requirements. The period of performance is a short-term, one-month duration, beginning in early September 2026. The contract was performed in Vernon Hills, Illinois, reflecting the supplier's location. No contract vehicle, acquisition programs, subcontractors, or prior related contracts were noted in connection with this award.

Description

PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110

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