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
Parent companyWINDY CITY LUGGAGE AND REPAIR LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- 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
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