GovChime
AWARDPURCHASE ORDER

Purchase order 47QSSC27P06FSWINDY CITY LUGGAGE AND REPAIR, LLC

Overview

Award facts

Net obligations
$341
of $341 potential value
Period of performance
Oct 6, 2026 to Nov 5, 2026
Ended
Modifications
0
Latest action Oct 6, 2026
Contract type
Purchase order
PIID 47QSSC27P06FS

Dates and value

Award date
Signed on Oct 6, 2026
Current value
$341Base and exercised options
Potential value (if all options are exercised)
$341

Obligations by fiscal year of action

  • FY2027: $341

Total across 1 fiscal year: $341

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationVERNON HILLS, IL
UEISHKHN22EJLZ8
CAGE code31BS8

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

Place of performance

Place of performance
Vernon Hills, Illinois

Classification and competition

Classification

Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Transaction history

Modification history

Base award
Oct 6, 2026Base obligation at award: $341
Latest action
Oct 6, 2026 — Base awardModification 0; obligation change +$341
Actions by type
  • Base award1
1 actions recorded, Oct 6, 2026 to Oct 6, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$341
Latest action: change in base and all options
$341

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC