GETWAB

01 / Contract Profile

47QSWA25F2E6M Federal Contract Award

Agency code 4732

TRAVEL CART

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$254
Contract actions1
Potential value$254
Latest actionSep 28, 2025
Effective dateSep 28, 2025
Completion dateOct 8, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSWA25F2E6M contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$2541

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

WINDY CITY LUGGAGE AND REPAIR, LLC

UEI SHKHN22EJLZ8 · CAGE 31BS8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332322SHEET METAL WORK MANUFACTURING$2541100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8460LUGGAGE$2541100.0%

08 / Place of Performance

Where is the work recorded?

BUFFALO GROVE, LAKE, ILLINOIS, UNITED STATES

ZIP 600891532

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 28, 2025Base action$254GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA3323228460

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.