Award
Purchase Order #47QSSC26P2NPV
Purchase Order for Travel Case Organizer by Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$1,097.13
Ceiling
$1,097.13
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2NPV
NAICS
332510
This award represents a purchase order contract executed with Windy City Luggage and Repair, LLC, a company specializing in luggage products and repair services. The contract procures travel case organizers, specifically packing cubes, identified by part number 015350-0080-110 in black. This procurement supports logistical and storage needs, contributing to efficient travel management for the agency. The scope involves the delivery of these specific travel organizers within a short-term timeframe, ensuring timely availability for operational use. The contract was awarded through a straightforward acquisition process appropriate for this specific supply need. The performance period spans one month, beginning in early September and concluding in early October of the performance year. The place of performance is Vernon Hills, Illinois, indicating the point of dispatch or delivery. This small-scale transaction underscores the agency's routine procurement of essential travel accessories to support personnel or operational requirements.
Description
SHIPPING AND STORAGICAN1535TRVL AIR TRAVEL CASELID ORGANIZER, PACKINGCUBES, BLACK, PN: 015350-0080-110