Award
Purchase Order #47QSWA26P1FNL
Purchase Order for Travel Cart by Windy City Luggage and Repair, LLC
Buyer
Federal Acquisition Service
Award Amount
$154.00
Ceiling
$154.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSWA26P1FNL
NAICS
332510
This contract represents a purchase order awarded to Windy City Luggage and Repair, LLC, a company specializing in luggage products and repair services. The procurement involves the acquisition of a travel cart, a product used to facilitate the transportation of items, likely enhancing mobility and convenience for government personnel or operations. The award is significant as it fulfills a specific equipment need for the agency, supporting efficient handling and transport functions. The scope of work covers the delivery of the travel cart to the designated location in Vernon Hills, Illinois. This contract was likely awarded through a streamlined purchasing process, given the single-item focus and direct procurement method, to meet an immediate agency requirement. The period of performance is a short-term, one-month timeframe, reflecting a quick turnaround for delivery and use. No additional contract vehicles, acquisition programs, subcontractors, or prior related contracts were identified for this award.
Description
TRAVEL CART