Commercial Furniture Group

Modification #PS-0009 dated 003/22/18 Office Furniture
Modification #PS-0006 dated 03/16/18 Booths

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

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: GSAAdvantage.gov

FSC GROUP 71 Office Furniture
FSC CLASS 7110

CONTRACT: GS-03F-087DA
BOOTHS:  GS-03F-086DA

CONTRACT PERIOD: April 7, 2016 through April 6, 2021
Tax ID #43-0730877
Cage Code # 4UPQ6
DUNS # 00-627-4435
DUNS # 00-627-4435

CONTRACTOR: Commercial Furniture Group
d/b/a/ FALCON
810 W. Hwy. 25-70
Newport, TN 37821

CONTRACT ADMINISTRATION:
Commercial Furniture Group d/b/a/ FALCON
c/o CMA, INC.,411 Aviation Way, Suite 240, Frederick, MD 21701
PHONE: 240-215-9700/FAX: 240-215-9721
Email: cma.hq@cma-gsa.com

BUSINESS SIZE: Small

INFORMATION FOR ORDERING ACTIVITIES

1a.   Awarded SIN(s):
711-11   Tables

71-308   Cafeteria and Food Service Furniture

2.      M.O.L. SIN(s)
711-13, 14, 15, 17,18 & 19        $200,000

711-16                             $300,000
711-11                             $500,000

71-308                             $125,000

3. Minimum Order: $ 100

4. Geographic Coverage:
Continental United States (CONUS)

5. Point of Production
Newport TN 37821

6. DISCOUNT  Basic discount is 58.69% (.4131 multiplier) for Zone 1 from: Falcon Tables & Seating 2018 Price List, Falcon Training & Conference Price List & THONET 2018 Price List

For Caruso Acoustical Panels use: 2018 PRICE LIST

Add: 4% for Zone 2 Delivered Pricing.

Quantity Discounts: 71-308 (Booths)
$ 30,001 -  $ 60,000 Plus 1% from NET
$ 60,001 -  $100,000 Plus 2% from NET
$100,001 - $125,000 Plus 3% from NET

Quantity Discounts: 711-13, 711-14 (Acoustics & Vertical Panels)
$ 30,001 -  $ 60,000 Plus 1% from NET
$ 60,001 -  $100,000 Plus 2% from NET
$100,001 - $125,000 Plus 3% from NET
$150,001 - $200,000 Plus 4% from NET

Quantity Discounts for 711-15, 711-17, 711-18, 711-19

$ 30,000 - $ 60,000 Plus 1% from NET

$ 60,001 - $100,000 Plus 2% from NET

$100,001 - $150,000 Plus 3% from NET

$150,001 - $200,000 Plus 4% from NET

Quantity Discounts for 711-16

$ 30,000 - $ 60,000 Deduct 1% from NET

$ 60,001 - $100,000 Deduct 2% from NET

$100,001 - $150,000 Deduct 3% from NET

$150,001 - $250,000 Deduct 4% from NET

$250,001 - $300,000 Deduct 5% from NET

Quantity Discounts for 711-11

$ 30,000 - $ 60,000 Plus 1% from NET

$ 60,001 - $100,000 Plus 2% from NET

$100,001 - $150,000 Plus 3% from NET

$150,001 - $250,000 Plus 4% from NET

$250,001 - $350,000 Plus 5% from NET

$350,001 - $500,000 Plus 6% from NET

8. Prompt Payment Terms:
NET 30 days
9a & b. Government Credit Card Accepted

10. Foreign Items: None

11a. Time of Delivery: 60 - 90 days, ARO

11b. NO Items Available for Expedited Delivery

11c. Overnight & 2 Day Delivery NOT Available

11d. Urgent Requirements:
Call 240-215-9700 X20 for Information, or
Email cma.hq@cma-gsa.com

12. FOB Point: Destination.
Orders totaling $1000 net or
less are subject to a $125
handling charge.

13. Ordering Address:
Commercial Furniture Group d/b/a/ Falcon
c/o CMA, Inc.,411 Aviation Way, Suite 240, Frederick, MD 21701
Phone: 240-215-9700 Fax: 240-215-9721
Email: cma.hq@cma-gsa.com

14. Payment Address:
Commercial Furniture Group d/b/a/ FALCON
MSC #410744, PO Box 415000,
Nashville TN 37241
Electronic Payments To:
Regions Bank ABA #062005690
Commercial Furniture Group Acct #0082523665

15. Warranty: One year against manufacturing defects. CFGroup accepts no responsibility for the durability of Customer’s Own Material (C.O.M.)
Cancellation: No cancellation charges prior to purchase of order specific raw materials, such as fabric, laminate. After order specific purchases & production, only actual incurred costs that cannot be recovered through resale of the merchandise in a reasonable length of time
(6 months)
Restocking Policy: None
No returns without authorization by FALCON.

16. Export Packing Charges: None

17. Gov't Credit Card Accepted under
same Terms as Basic Contract

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

19. Terms & Conditions of Installation:
N/A

20. Service: Call CMA at 240-215-9700 X20

21. Service Points: Call CMA at 240-215-9700

22. Dealer Participation:
Call CMA @240-215-9700 X20

23. Preventive Maintenance: N/A

24. Energy Efficient, Reduced Pollutants

25. DUNS #00-627-4435

26. CCR Database Registration #00-627-4435

BUSINESS SIZE: Small 

INFORMATION FOR ORDERING ACTIVITIES

DETAILED IN #1 - 7 ABOVE

8. Prompt Payment Terms:
NET 30 days

9a & b. Government Credit Card Accepted

10. Foreign Items: None

11a. Time of Delivery: 60 - 90 days, ARO

11b. NO Items Available for Expedited Delivery

11c. Overnight & 2 Day Delivery NOT Available

11d. Urgent Requirements:
Call 240-215-9700 x20 for Information, or
Email cma.hq@cma-gsa.com

12. FOB Point: Destination. Orders totaling $1000 net or less are subject to a $125 handling charge.

13. Ordering Address:
Commercial Furniture Group d/b/a/ Falcon
c/o CMA, Inc.,411 Aviation Way, Suite 240, Frederick, MD 21701
Phone: 240-215-9700 Fax: 240-215-9721
Email: cma.hq@cma-gsa.com 

14. Payment Address:

Commercial Furniture Group d/b/a/ FALCON
MSC #410744, PO Box 415000,
Nashville TN 37241
Electronic Payments To:
Regions Bank ABA #062005690
Commercial Furniture Group Acct #0082523665

15. Warranty: One year against manufacturing defects.
CFGroup accepts no responsibility for the durability of Customer’s Own Material (C.O.M.)
Cancellation: No cancellation charges prior to purchase of order specific raw materials, such as fabric, laminate. After order specific purchases & production, only actual incurred costs that cannot be recovered through resale of the merchandise in a reasonable length of time
(6 months)
Restocking Policy: None
No returns without authorization by FALCON.

16. Export Packing Charges: None

17. Gov't Credit Card Accepted under same
Terms as Basic Contract

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

19. Terms & Conditions of Installation: N/A

20. Service: Call CMA at 240-215-9700 x20

21. Service Points: Call CMA at 240-215-9700

22. Dealer Participation: Call CMA @240-215-9700 x20

23. Preventive Maintenance: N/A

24. Energy Efficient, Reduced Pollutants

25. DUNS #80-442-0664

26. CCR Database Registration #80-442-0664

Call 240-215-9700 for current GSA Contract information