Purchase Order 47QSSC26P16H9

The General Services Administration's Federal Acquisition Service awarded a purchase order to Windy City Luggage And Repair, LLC (doing business as Irv's Luggage) for shipping and storage services, with a ceiling value of $3,938.32 under a firm fixed-price contract structure. The award was issued on March 27, 2026, with an ultimate completion date of April 26, 2026, and does not utilize a set-aside designation. The work will be performed in Vernon Hills, Illinois, where the woman-owned small business maintains its headquarters. This purchase order represents an individual task order issued under the vendor's existing Blanket Purchase Agreement with the Federal Acquisition Service, which was established on December 10, 2024, with a $250,000 ceiling.

Windy City Luggage And Repair, LLC has demonstrated consistent performance as a federal contractor since its SAM.gov registration in September 2004, specializing in the supply of travel carts and luggage-related equipment to government agencies. The vendor's Blanket Purchase Agreement with the Federal Acquisition Service enables efficient procurement of travel equipment through competitive firm fixed-price task orders, with the company having received over 150 orders throughout 2025. This purchase order for shipping and storage services continues the vendor's established relationship with the Federal Acquisition Service and reflects ongoing government procurement needs for logistics and equipment support services.