Award
Purchase Order #47QSWA26P1FCN
Purchase Order for Travel Cart Awarded to 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
47QSWA26P1FCN
NAICS
332510
This contract award is a purchase order for a travel cart, awarded to Windy City Luggage and Repair, LLC, a company specializing in luggage and repair services. The contract entails the procurement of a travel cart, presumably to support agency logistics or transportation needs. Given the modest contract size and scope, it is a straightforward acquisition contributing to the operational efficiency of the contracting agency. The work involves the delivery of the travel cart to the specified location in Vernon Hills, IL, within a one-month performance period. This award was conducted as a straightforward purchase order, indicating a likely sole-source or limited-competition process appropriate for a standard commercial item. The contract duration is short-term, spanning from early September to early October 2026. No additional subcontractors, contract vehicles, acquisition programs, or related previous contracts are noted in the available data.
Description
TRAVEL CART