# Purchase Order #47QSSC26P2V1U

Short-Term Purchase Order for Shipping and Storage Services

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,823.25
**Ceiling:** $1,823.25

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

**Identifier:** 47QSSC26P2V1U
**NAICS:** 332510

This award represents a purchase order contract for shipping and storage services. The recipient, Windy City Luggage and Repair, LLC, is a business specializing in luggage repair and related services, providing support through this contract. The contract covers the procurement of shipping and storage solutions essential for the agency’s logistical needs, facilitating the safe and efficient handling of materials. While the award involves a relatively modest and short-term agreement, it supports the agency's operational efficiency by ensuring reliable storage and transport capabilities. The contract was awarded through a purchase order, indicating a straightforward procurement process likely involving limited competition or direct acquisition. The period of performance spans approximately one month, demonstrating a focused and timely fulfillment of service requirements. The location of performance 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_47QSSC26P2V1U_4732_-NONE-_-NONE-)