Award
Purchase Order #47QSWA26P1F8L
Purchase Order for Travel Cart from Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$308.00
Ceiling
$308.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSWA26P1F8L
NAICS
332510
This award represents a purchase order contract for the procurement of a travel cart. The recipient, Windy City Luggage and Repair, LLC, is a company based in Vernon Hills, Illinois, specializing in luggage products and repair services, aligning with the nature of the product ordered. The contract facilitates the acquisition of the travel cart to meet specific operational or logistical needs, contributing to the agency's efficiency in relevant activities. The scope involves the delivery of the travel cart within a concise, one-month period, indicating a straightforward, time-sensitive acquisition. This contract was likely awarded through a streamlined procurement process given the modest scale and specific product requirement. The performance period is set from early September to early October in the year 2026, reflecting a short-term acquisition arrangement focused on immediate requirements.
Description
TRAVEL CART