Pelican 1595TRVL air travel case- indigo
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2EH3
- Awardee
-
Windy City Luggage And Repair, LLC UEI SHKHN22EJLZ8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,832
Award facts
- Contract value 100% obligated
- $1,832.40 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's Federal Acquisition Service awarded a purchase order to Windy City Luggage And Repair, LLC, for a Pelican 1595TRVL air travel case in indigo, valued at $1,832.40, with an award date of August 7, 2026 and ultimate completion date of September 6, 2026. The awardee is a woman-owned small business. Place of performance is Vernon Hills, Illinois. This is a firm fixed-price purchase order issued under GSA's existing blanket purchase agreement with the vendor, which supplies shipping and storage equipment and travel goods to the Federal Acquisition Service on a recurring basis.
Quick answers
Who was awarded contract 47QSSC26P2EH3?
47QSSC26P2EH3 was awarded to Windy City Luggage And Repair, LLC by Federal Acquisition Service (General Services Administration) on August 7, 2026.
How much is contract 47QSSC26P2EH3 worth?
The government has obligated $1,832 on 47QSSC26P2EH3.
Was contract 47QSSC26P2EH3 competed?
The extent of competition for 47QSSC26P2EH3 was competed under sap. The government received 3 offers.
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