Award
Purchase Order #47QSSC26P2VGT
Short-Term Purchase Order for Shipping and Storage Services to Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$1,717.12
Ceiling
$1,717.12
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 16, 2026
Identifier
47QSSC26P2VGT
NAICS
332510
This contract represents a short-term purchase order awarded to Windy City Luggage and Repair, LLC, a company specializing in luggage and repair services, for shipping and storage needs. The contract is a straightforward government procurement arrangement focused on supporting logistical operations through professional handling and storage solutions. It holds significance for efficient agency operations by ensuring the secure movement and safekeeping of goods. The scope covers shipping and storage services within a concise one-month performance period, allowing for timely fulfillment of agency requirements. This award was procured as a direct purchase order, indicating a simplified acquisition process likely driven by immediate operational needs. The contract spans from mid-September to mid-October of 2026, reflecting a brief, targeted engagement without broader or long-term obligations. No contract vehicle, acquisition programs, or subcontractors are listed, emphasizing the contract's focused and limited scope.
Description
SHIPPING AND STORAG