Attachment 1 - FA486123R0005 SF 1449 SolicitationAttachment 2 - PWS – 99 FSS Lodging Linen Service 10.27.22Attachment 3 – Price ListAttachment 4 - Wage Determination 15-5593 Rev 21 6.27.21Attachment 5 – Past Performance Evaluation Survey
View Contract Contract Name:Laundry ProductsNumber:029Initial Contract Period:11/01/2019 Thru: 10/30/2020 Renewed/Extended Through:10/30/2024Remaining Renewal Options:0Renewal Period:0 YearsRemaining Extension Options:Up to 12 MonthsEnvironmentally Preferable/Biobased:NCooperative Purchase:YMandatory:N Attachments TitleSizeActionContract Summary 50 kbViewBrenco Contract 1 mbViewUpdated Price List 10-17-2022 44 kbView Contractors ContractorAddressCityContactTitleToll FreeCountry CodeTelephoneExtensionFaxEmailBrenco2745 Main Ave Fargo, ND 58103 Randy Schmitz Contract Rep 701-282-2225 randy@brencoonline.com Contract Administrator Name:Jessica AgaTelephone:701-328-1728Fax:Email:
LAUNDRY Solicitation ID/Procurement Identifier: GS21F0185X Ultimate Completion Date: Tue Sep 30 17:00:00 GMT 2025
SCOPE:Contract for Uniform, Linen and Towel Rental and Laundry Services. This contract is for the rental of Uniform, Linen and Towels, maintaining in-stock inventory, pick-up of soiled items, cleaning, ironing, processing, bundling and delivery to respective University locations.
LODGING Solicitation ID/Procurement Identifier: W50S8721A5002 Ultimate Completion Date: Tue Feb 10 18:00:00 GMT 2026
LODGING Solicitation ID/Procurement Identifier: W50S8721A5001 Ultimate Completion Date: Fri Jan 23 18:00:00 GMT 2026
BPA FOR LAUNDRY SERVICES Solicitation ID/Procurement Identifier: 19GE2122A0036 Ultimate Completion Date: Thu Oct 31 17:00:00 GMT 2024
