Purchase Order HSFEHQ05P0719

<p>This is a $5,055 federal purchase order contract awarded by a U.S. government agency to Samsonite LLC, a for-profit manufacturer of goods. The contract is for the provision of luggage for personnel of the agency's Information Technology Division (ITD) for overseas training missions. The contract was awarded on August 2, 2005 with a completion date of September 1, 2005. The contract does not have a set-aside designation.</p>

This Purchase Order contract, awarded on September 12, 2005, with a ceiling value of $7,403, represents a non-set-aside procurement executed by a U.S. government agency. The contract is scheduled for ultimate completion on September 11, 2006, with the place of performance located in Washington, DC 20210. Under the &quot;Other&quot; pricing type classification, this modest-value purchase order reflects a straightforward, likely one-time procurement transaction typical of routine federal...

This Purchase Order contract, awarded on October 1, 2004, represents a federal procurement with a ceiling value of $20,000. The contract was executed without a small business set-aside designation. Performance of work is specified to occur in Washington, DC 20210, with an ultimate completion date of September 30, 2005. The contract employs an &quot;Other&quot; pricing type classification, indicating the pricing structure falls outside standard cost-plus or firm-fixed-price arrangements....

The Federal Acquisition Service (FAS), a civilian agency under the General Services Administration, awarded a purchase order valued at $1,883.08 to Windy City Luggage and Repair, LLC (doing business as Irv's Luggage) on March 27, 2026, for shipping and storage services. The woman-owned small business, based in Vernon Hills, Illinois, will perform the work by the ultimate completion date of April 26, 2026. This award represents a firm fixed-price procurement with no set-aside designation,...

This federal contract award is for the procurement of LUGGAGE by the U.S. Air Force (Alternate Name: Air Force), a defense agency. The contract was awarded on October 1, 2024, to Advantage Supplies, Inc., a woman-owned small business manufacturer and online retailer based in Carrollton, Texas. The contract has a ceiling value of $17,920.80 and is structured as a Delivery Order with a Firm Fixed Price pricing type. The contract does not have a set-aside designation and has an ultimate...

This federal contract award is a purchase order issued on July 30, 2005, with an ultimate completion date of August 6, 2005. The contract carries a ceiling value of $15,000 and was awarded without a set-aside designation, meaning it was competed among all eligible contractors. The contract type is classified as a purchase order with pricing structured as &quot;Other,&quot; indicating a non-standard pricing arrangement outside typical fixed-price or cost-plus categories. Without additional...

This federal contract award represents a purchase order issued on September 13, 2005, with a ceiling value of $2,112.00. The contract was awarded without any set-aside designation and utilized other than standard pricing mechanisms. The ultimate completion date was established as September 30, 2005, providing approximately 17 days for contract performance and delivery. The relatively modest contract value and short performance period suggest this purchase order addressed an immediate, tactical...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Windy City Luggage And Repair, LLC, a woman-owned small business, for the delivery of aircrew luggage for the Host Nation Rider Program. The contract has a ceiling value of $13,999.40 and was set aside for small businesses. The contract was awarded on August 19, 2021, with a final completion date of October 3, 2021. The place of performance is Albuquerque, New Mexico.</p>

The Federal Acquisition Service awarded a purchase order to Windy City Luggage And Repair, LLC, a woman-owned small business, for $1,472.00 on June 5, 2026. The order procures air travel case lid organizers, packing cubes, and related shipping and storage equipment. Place of performance is Vernon Hills, Illinois. The order carries a firm fixed price and ultimate completion date of July 5, 2026. This purchase order is issued under a Blanket Purchase Agreement with the Federal Acquisition...

The U.S. government awarded a Purchase Order contract worth $15,563.53 to a prime contractor for the delivery of LANTERNS. The contract has an ultimate completion date of August 25, 2005 and was awarded on August 9, 2005. This contract was not set aside for any specific business category. Without additional information about the original solicitation or a larger contract vehicle, the specific products or services being provided cannot be determined. The funding agency for this contract is not...