Award
Purchase Order #47QSWA26P1E5A
Travel Cart Purchase Order to Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$154.00
Ceiling
$154.00
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Oct 01, 2026
Identifier
47QSWA26P1E5A
NAICS
332510
This award represents a definitive purchase order contract awarded to Windy City Luggage and Repair, LLC, a business specializing in luggage products and repair services. The contract involves the procurement of travel carts intended to support specific agency operational needs. The contract is significant as it facilitates the acquisition of essential equipment that likely enhances mobility and logistical capabilities for the agency. The scope of work includes the supply and delivery of travel carts to a designated location in Vernon Hills, Illinois, covering a short-term performance period of approximately one month. This purchase order was awarded through a straightforward procurement process, indicating a likely sole-source or simplified acquisition given the modest contract size and nature. The timeline covers a recent award with delivery and completion set within one month, ensuring timely provision of required travel equipment.
Description
TRAVEL CART