Award
Purchase Order #47QSWA27P02N2
Travel Cart Purchase Order from Windy City Luggage and Repair
Buyer
Federal Acquisition Service
Award Amount
$289.90
Ceiling
$289.90
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 26, 2026
Identifier
47QSWA27P02N2
NAICS
332510
This is a federal purchase order for a travel cart, awarded to Windy City Luggage and Repair, LLC, a luggage and repair business based in Vernon Hills, Illinois. The order covers the provision of the travel cart; no further specifications, quantities, or delivery details are provided. The purchase supports the agency’s travel-related equipment needs, though the record does not identify a broader program or strategic impact. The award was made recently for a short-term performance period. The available data does not state whether the purchase was competitively bid or sole-source, nor does it identify a contract vehicle, acquisition program, subcontractors, prior related contracts, or an original solicitation.
Description
TRAVEL CART