Shipping and storag

Ended Purchase Order Awarded Last action

Contract number
47QSSC26P2EH1
Awardee
Awarding agency
Obligated
$3,923

Award facts

Contract value 100% obligated
$3,922.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vernon Hills, IL 60061, USA

Award details come from SAM.gov/FPDS.

About this award

GSA Federal Acquisition Service issued a purchase order to Windy City Luggage And Repair, LLC for $3,922.80 on August 7, 2026, for shipping and storage equipment, with completion due September 6, 2026. The awardee is a woman-owned small business based in Vernon Hills, Illinois, where performance will occur. No set-aside was used. This is a firm fixed-price order issued under GSA's blanket purchase agreement structure, consistent with the vendor's recurring supply of Pelican transport cases, travel carts, packing cubes, and related logistics equipment to the Federal Acquisition Service.

Quick answers

Who was awarded contract 47QSSC26P2EH1?

47QSSC26P2EH1 was awarded to Windy City Luggage And Repair, LLC by Federal Acquisition Service (General Services Administration) on August 7, 2026.

How much is contract 47QSSC26P2EH1 worth?

The government has obligated $3,923 on 47QSSC26P2EH1.

Was contract 47QSSC26P2EH1 competed?

The extent of competition for 47QSSC26P2EH1 was competed under sap. The government received 3 offers.

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