Purchase Order 47QSSC26P18CR

The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed-price 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 $1,969.16 and an ultimate completion date of May 3, 2026. The award was issued without a set-aside designation, allowing the woman-owned small business based in Vernon Hills, Illinois, to compete directly in the open market. This purchase order represents a 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 value.

Windy City Luggage And Repair, LLC has maintained a consistent federal contracting presence since its SAM.gov registration in September 2004 and has demonstrated reliable performance through over 150 task orders issued throughout 2025. The company specializes in supplying travel carts and luggage-related equipment to federal agencies, with individual task order values typically ranging from $127 to $635. The place of performance for this award is specified as Vernon Hills, Illinois, located in close proximity to the vendor's registered business address, enabling efficient fulfillment of federal procurement requirements.