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Certified GSA Contract Holder

RDA Design Group has been named a certified GSA contract holder for foodservice facility design services. Since 1988, we have been providing industrial kitchen design, layout, and consulting services for a diverse array of industries and projects, including hospitality design, planning, and renovations, new restaurant design and hospital cafeteria design.

Find out how we can help you save money and operate more efficiently.
Contact us for a consultation.

General Services Administration

Federal Acquisition Service

Authorized Federal Supply Schedule Pricelist

Schedule Title: Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services!
FSC Group: 73
Contact Number: GS-07F-102DA
Contract Period: April 1, 2016 - March 31, 2021
Business Size: Veteran-Owned Small Business

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 http://www.gsaadvantage.gov.

For more information on ordering from Federal Supply Schedules
click on the GSA Schedules link at www.gsa.gov

GSA Awarded Terms & Conditions

  1. Table of awarded special item number with appropriate cross-reference to item descrictions.

  2. Maximum Order: $300,000.00

  3. Minimum Order: None

  4. Geographic Coverage: Domestic Delivery within 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and the U.S. Territories; Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Ricko and U.S. territories.

  5. Points of Production:

  6. Statement of Net Price: Basic discount of 15% from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / .9925)=$100,755.67

  7. Quantity Discounts: Additional 2% if hired for a project of 40 hours/week.

  8. Prompt Payment Terms: 2% if paid within 15 days from date work is completed. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchage for other concessions.

  9. Government Purchase Cards:
  10. Foreign Items: None. All items are TAA Compliant

  11. Time of Delivery: As agreed upon for each service.

  12. F.O.B. Points: Destination

  13. Ordering Address:

  14. Payment Address:

  15. Warranty Provisions: The manufacturer's Standard Commercial Warranty applies (30 Days Manufacturer's Warranty); 20% Restocking Fee.

  16. Export Packing Charges: N/A

  17. Terms and Conditions of Government Purchase Card Acceptance: N/A

  18. Terms and Conditions of Rental, Maintenance, and Repair: N/A

  19. Terms and Conditions of Installation: N/A

  20. Terms and Conditions of Repair Parts: N/A

  21. List of Service and Distribution Points: N/A

  22. List of Participating Dealers: N/A

  23. Preventive Maintenance: N/A

  24. Special Attributes: N/A

  25. Data Universal Number System (DUNS) Number: 786235283

  26. Notification Regarding Registration in System for Award Management (SAM): Contractor has an Active Registration in the SAM database.