Purchase Order SPE1C123V0074

This is a federal delivery order awarded by a U.S. government agency to Summit Travelware, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the supply of a briefcase catalog case with built-in rollers and a retractable pull handle, suitable for airline travel. The 500-denier polyester briefcase, with a PVC backing, measures 20 inches wide by 15 inches tall by 10 inches deep and is packaged per industry standards. The contract has a ceiling value of...

This federal contract award, with ID GS07F0129K|GSSWXA1542, was issued by a U.S. government agency to the prime contractor Summit Travelware, Inc. (doing business as Campus Depot). The contract is for the delivery of briefcases with built-in rollers, retractable handles, and organizer compartments, suitable for airline travel. The briefcases are made of 500-D polyester with PVC backing, and meet specific packaging and marking requirements. The contract has a ceiling value of $7,093.20 and is a...

<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>

<p>This federal contract was awarded by a U.S. government agency to a prime contractor for the provision of LUGGAGE. The contract is a Purchase Order with a Firm Fixed Price pricing type and a potential value of $5,363.00. The contract has a completion date of October 30, 2005 and was awarded on September 30, 2005. The place of performance is Washington, DC 20585, USA. No set-aside designation was used for this award.</p>

This federal contract award, identified as GS07F0129K|GSNWXC4131, was issued by a U.S. government agency to the prime contractor Summit Travelware, Inc., doing business as Campus Depot. The contract is for the delivery of an aluminum alloy attache-style hard-shell system case that accommodates a notebook computer, printer, and accessories, with impact and shock-absorbing features and dual combination locks. The contract has a fixed-price with economic price adjustment pricing type, a ceiling...

This is a federal delivery order contract awarded by the General Services Administration (GSA) to Summit Travelware, Inc., doing business as Campus Depot, for the delivery of briefcases. The contract has a ceiling value of $2,628.00 and is a fixed price with economic price adjustment contract type. The briefcases are described as soft-sided, padded nylon with a removable shoulder strap, and are between 17-18.5 inches wide, 12 inches high, and 7-8 inches deep. The contract does not utilize a...

The Department of Commerce U.S. Census Bureau awarded a $159,866.40 firm fixed price purchase order to Green Dream International LLC, doing business as G D I, to provide 1,416 two-wheeled luggage carts to support the 2020 Decennial Partnership Coordinators and Specialists. The purchase order has a completion date of March 30, 2020. The luggage carts must be made in America and meet specific requirements for capacity, materials, and dimensions. This purchase order is not associated with a...

This is a federal contract award from the General Services Administration (GSA) to Summit Travelware, Inc., doing business as Campus Depot, for the delivery of aluminum alloy attache-style hard-shell system cases. The contract has a ceiling value of $8,118.40 and is a Delivery Order with a fixed price and economic price adjustment pricing type. The contract does not have a set-aside designation and the ultimate completion date is March 13, 2005. The place of performance is California, USA....

The Department of Homeland Security's Transportation Security Administration (TSA) awarded a Blanket Purchase Agreement (BPA) call order to Creative Resources Agency LLC, a small disadvantaged business, to provide used luggage and specified contents. The $115,062.60 contract supports TSA's aviation security operations and canine detection training programs by delivering realistic checkpoint scenarios for personnel. The BPA facilitates frequent contract calls to equip TSA with robust...

<p>The U.S. government agency Defense or Civilian (Agency ID: 9700|97AS|VPDLADIST-A) awarded a $9,999.50 firm fixed price purchase order contract to Jonah's Enterprises Inc. (Vendor ID: J18AZ3YDVF54), a minority-owned and Hispanic American-owned small business. The contract, awarded on August 23, 2024, is for the delivery of luggage (NSN: 8510833769) with a completion date of September 21, 2024. The contract has a total small business set-aside designation.</p>