Award
Purchase Order #47QSWA26P1HUR
Government Purchase Order Awarded for Travel Cart Procurement
Buyer
Federal Acquisition Service
Award Amount
$152.14
Ceiling
$152.14
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 16, 2026
Identifier
47QSWA26P1HUR
NAICS
332510
This award represents a purchase order contract for the procurement of a travel cart, awarded to Windy City Luggage and Repair, LLC, a company specializing in luggage products and repair services. The contract supports the agency's operational needs by providing essential travel equipment. The scope includes the delivery of the travel cart to the specified location in Vernon Hills, Illinois, covering a concise performance period of approximately one month. The contract was awarded through a direct purchase order, indicating a simplified acquisition process suitable for the procurement scale. This short-term agreement underscores the agency's requirement for timely and efficient acquisition of travel accessories without the complexity of competitive bidding. The contract's scale is modest, reflecting a focused purchase rather than a large-scale procurement effort.
Description
TRAVEL CART