Award

Purchase Order #47QSSC26P2PUH

Purchase Order for Protective Equipment Case Awarded to Windy City Luggage and Repair

Buyer

Federal Acquisition Service

Award Amount

$788.32

Ceiling

$788.32

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Oct 02, 2026

Identifier

47QSSC26P2PUH

NAICS

332510

This contract represents a straightforward purchase order awarded to Windy City Luggage and Repair, LLC, an established supplier specializing in luggage and protective cases. The contract procures a protective equipment case intended to safeguard sensitive equipment, highlighting the agency's need for durable and reliable protective solutions. This award is significant as it supports operational readiness and asset protection within the agency. The scope of work involves the delivery of this specific equipment case to be used at the designated location in Vernon Hills, Illinois. The contract was likely awarded through a streamlined procurement process given the modest scale and straightforward product specification. It is a short-term agreement with a one-month performance timeframe, indicating a prompt fulfillment requirement. No contract vehicle, acquisition programs, subcontractors, or related solicitation information are associated with this award.

Description

PROTECTOR,EQUIPMENT CASE

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