Certified Minority Business Enterprise – 100% African American Owned Business

GENERAL SERVICES ADMINSTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Schedule 073 – Food Service, Hospitality, Cleaning Equipment and Supplies,

Chemical and Services

FSC Group 73

Food Service Equipment, Supplies and Services, Kitchen Management Solutions, Emergency and Non-Emergency Food Service Support, Refrigeration, Cooking, Dishwashing, Food Preparation, and Storage Equipment, and Other Miscellaneous Food Industry Items.

Contract Number: GS-07F-5895P

Contract Period: July 15, 2014 through July 14, 2019

Curtis Equipment, Inc.

5516 Colorado Ave., NW

Washington, DC 20011

Phone: (202) 244-1839

Fax: (202) 244-1848

Contact Info: Mia Jeffries –

BUSINESS SIZE:Small

Socioeconomic Indicators: Small

Federal ID: 51-1801891

DUNS Number: 785040734

NAICS Code: 333319

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!™, a menu-driven database system. The INTERNET address for GSA Advantage!™ is: For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1C

Curtis Equipment, Inc.

Contract Number: GS-07F-5895P

CUSTOMER INFORMATION:

1a.TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s):

SINDESCRIPTION

302 – 15Sanitation and Warewashing Equipment

302 – 20Food Preparation Equipment

302 – 28Carts and Holding and Transport Equipment

302 – 3Cooking Equipment

302 – 30Serving and Merchandising Equipment

302 – 34Cold and Hot Food Counters

302 – 40Preparation and Storage Smallwares

302 – 42Food Service Storage Racks and Cabinets

302 – 49Refrigeration Equipment

1b.LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SINMODELPRICE

302-157PS-60$196.56

302.20XVGA$546.90

302-28GR2S-24$889.09

302-3R-21JC$277.04

302-304W$51.92

302-40DCS2$216.91

302-42FSDT-1$2,091.11

302-49K-00164$26.11

1c.HOURLY RATES: N/A

2.MAXIMUM ORDER*: $300,000 per SIN

* This maximum order is a dollar amount at which it is suggested that the ordering agency request higher discounts from the contractor before issuing the order. The contractor may: (1) offer a new lower price, (2) offer the lowest price available under the contract, or (3) decline the order within five (5) days. In accordance with the Maximum Order provisions contained in the Schedule, a delivery order may be placed against the Schedule contract even though it exceeds the maximum order.

3.MINIMUM ORDER: $100.00

4.GEOGRAPHIC COVERAGE:Within the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, U.S. Territories, and a port or consolidation point within the aforementioned areas, for orders received from overseas deliveries.

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D

Curtis Equipment, Inc.

Contract Number: GS-07F-5895P

5.POINTS OF PRODUCTIONS:Various (Call for more information)

6.DISCOUNT:17.79% to 60.19%. Government prices are at net. For calculation of the GSA Schedule price (price paid by customer ordering from the GSA Schedule), the contractor should deduct the basic discount from the retail price and add the prevailing IFF rate to the negotiated discount price (Net GSA Price). Currently the IFF rate is 0.75% and should be calculated as follows: Negotiated price divided by (I minus .0075) which equates to Negotiated price divided by 0.9925 . Example: ($100,000 / 0.9925) = $100,755.67

or

GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7.QUANTITY DISCOUNT:An additional 1% discount for single purchase orders of $200,000 or more from a single manufacturer to a single location; an additional 0.50% discount (not in addition to the 1% listed above) for single purchase orders with multiple manufacturers to a single location.

8.PROMPT PAYMENT TERMS:1% /10, Net 30 days

9a.GOVERNMENT PURCHASE CARDS:Are accepted up to the micro-purchase threshold.

9b.GOVERNMENT PURCHASE CARDS:Are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS:None

11a.TIME OF DELIVERY: 30 Days or sooner after receipt of order (ARO) unless otherwise noted.

11b.EXPEDITED DELIVERY:7 Days ARO, based on phone call and product availability.

11c.OVERNIGHT AND 2-DAY DELIVERY: Customer may call for availability and rates for overnight and 2-day delivery.

11d.URGENT REQUIREMENTS: Contact contractor

12.F.O.B. POINT: Orgin

Most orders are shipped, from the manufacturer, prepaid, with the shipping, freight, and handling charges added to the final invoice.

13.ORDERING ADDRESS:Curtis Equipment, Inc.

5516 Colorado Ave., NW

Washington, DC 20011

Tel. (202) 244-1839

Fax (202) 244-1848

13b.ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov.schedules). Contractor is to simply include this statement on Item 13b.

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1E

Curtis Equipment, Inc.

Contract Number: GS-07F-5895P

14.PAYMENT ADDRESS:Curtis Equipment, Inc.

5516 Colorado Ave., NW

Washington, DC 20011

15.WARANTY PROVISIONS: Manufacturers’ warranty applies. Restocking fee of 25-30% for stock items that are returned within 30 days. Ordering office pays freight for the return. On custom orders, most manufacturers generally do not accept the equipment back at all.

16.EXPORT PACKING CHARGES: N/A

17.TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY THRESHOLDS ABOVE THE MICRO-PURCHASE LEVEL): None

18.TERMS AND CONDITIONS OF RENTAL, MAINTENACE, AND REPAIR: N/A

19.TERMS AND CONDITIONS OF INSTALLATION:N/A

20.TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20a.TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21.LIST OF SERVICE AND DISTRIBUTION POINTS:N/A

22.LIST OF PARTICIPATING DEALERS: N/A

23.PREVENTIVE MAINTENANCE: N/A

24a.SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b.Section 508 Compliance for EIT: N/A

25.DATA UNIVERSAL NUMBER SYSTEM (DUNS NUMBER): 78-504-0734

26.NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM Database.