# Purchase Order #47QSSC26P2TNA

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $533.15
**Ceiling:** $533.15

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

**Identifier:** 47QSSC26P2TNA
**NAICS:** 332510

This award represents a purchase order contract for procuring protective case foam, specifically the Pelican 1660 Protector Case Foam Black. The contract was awarded to Windy City Luggage and Repair, LLC, a company specializing in luggage products and repair services, suitable for providing durable protective materials. The contract is of modest scale, reflecting a targeted procurement to meet specific protective packaging needs, likely enhancing equipment safety for the awarding agency. The scope involves delivering the described protective foam, essential for safeguarding sensitive equipment during transport or storage. This contract was competitively procured to ensure quality and cost-effectiveness. The performance period is short-term, covering approximately one month, indicating a timely delivery requirement. The contract does not indicate the use of a specific contract vehicle, acquisition programs, or key subcontractors, nor references prior related contracts or solicitation details.

### Description

PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TNA_4732_-NONE-_-NONE-)