# Purchase Order #47QSSC26P2T77

Short-Term Purchase Order for Storage Container from Windy City Luggage and Repair

**Buyer:** Federal Acquisition Service

**Award Amount:** $117.64
**Ceiling:** $117.64

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 16, 2026

**Identifier:** 47QSSC26P2T77
**NAICS:** 332510

This award is a purchase order contract made to Windy City Luggage and Repair, LLC, a company specialized in luggage and repair services located in Vernon Hills, Illinois. The contract involves the procurement of miscellaneous equipment specifically categorized as shipping and storage containers. The arrangement is for a short-term period of approximately one month, illustrating a targeted, immediate equipment need. This contract was likely awarded through a competitive bidding process typical of purchase orders, emphasizing efficient acquisition for specific logistics support. The significance of this contract lies in fulfilling operational storage requirements for the agency within a concise timeframe, ensuring seamless support of related activities. No broader contract vehicle, subcontractors, acquisition programs, or previous related contracts are identified for this transaction.

### Description

SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2T77_4732_-NONE-_-NONE-)