# Purchase Order #47QSSC26P2U0K

Definitive Purchase Order for Shipping and Storage Services to Windy City Luggage and Repair

**Buyer:** Federal Acquisition Service

**Award Amount:** $431.72
**Ceiling:** $431.72

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

**Identifier:** 47QSSC26P2U0K
**NAICS:** 332510

This contract award is a definitive purchase order granted to Windy City Luggage and Repair, LLC, a company specializing in luggage maintenance and related logistical services. The contract involves procuring shipping and storage services, essential for managing and safeguarding materials or equipment required by the agency. This agreement is significant as it ensures the efficient handling and secure storage of assets critical to agency operations. The scope of work includes the provision of reliable shipping and storage solutions over a short-term period, reflecting focused logistical support needs. Awarded through a competitive procurement process, this purchase order underscores the agency's commitment to logistical efficiency. The contract is set for a one-month duration, indicating a targeted and time-sensitive requirement. The contract performance location is Vernon Hills, Illinois, aligning with the recipient’s operational base.

### Description

SHIPPING AND STORAG

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2U0K_4732_-NONE-_-NONE-)