Award
Purchase Order #47QSSC26P2TWF
Purchase Order for Transport Case Set to Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$519.72
Ceiling
$519.72
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 16, 2026
Identifier
47QSSC26P2TWF
NAICS
332510
This contract award represents a purchase order for procurement of transport case sets, issued to Windy City Luggage and Repair, LLC, a company specializing in luggage products and repair services. The contract facilitates the acquisition of durable transport cases likely intended to support logistical or operational needs. This award supports the agency’s equipment readiness by providing essential transport solutions for secure handling or storage. The scope of work focuses on supplying these specific cases within a defined one-month period, ensuring timely delivery. Awarded through a straightforward purchase order process, the contract was granted as a direct purchase to the recipient without competitive bidding, reflecting the requirement’s nature and urgency. The performance location is Vernon Hills, Illinois, with the contract covering a short-term timeline from mid-September to mid-October. This contract is a relatively small-scale, focused procurement fulfilling a specific need within a concise timeframe.
Description
CASE SET,TRANSPORT