MAS - Commercial Furniture Group Inc. - GS03F086DA
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- Attached to
- Federal Supply Schedule GS03F086DA
- Contract number
- GS03F086DA
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List for the Commercial Furniture Group d/b/a FALCON Booth Seating & Acoustic Solutions, with a contract number of GS-03F-086DA. The contract period is from April 7, 2021 through April 6, 2026. The contract covers furniture and furnishings under FSC Class 7110 and 7105, with a DUNS number of 00-627-4435 and a CAGE code of 4UPQ6.
The price list provides details on the awarded SINs (337127CFSB and 337215SBSA), the maximum order limit of $250,000 per SIN, and the minimum order of $100. It outlines the basic discount of 58.69% from the January 5, 2020 list pricing, with an additional 4% for Zone 2 delivered pricing. Quantity discounts are also available, ranging from 1% to 4% off the net price for orders between $30,000 and $250,000. The standard commercial warranty applies, and there are no cancellation charges prior to the purchase of order-specific raw materials. The price list also includes information on payment, delivery, and service points.
Commercial Furniture Group, Inc. (DBA Falcon) Pricelist and/or Vendor Terms and Conditions for GS03F086DA, a Federal Supply Schedule awarded to Commercial Furniture Group, Inc. (DBA Falcon), under Furniture (FSS-71)
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Text version
Commercial Furniture Group d/b/a/ FALCON
Booth Seating & Acoustic Solutions Modification #PS-0017 dated 07/26/2021
Call 240-215-9700 for current GSA Contract information
07/26/2021
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: www.GSAAdvantage.gov
FSC GROUP Multiple Award Schedule “Furniture & Furnishings” DUNS # 00-627-4435 FSC CLASS 7110 & 7105 Cage Code # 4UPQ6 CONTRACT: GS-03F-086DA Tax ID #43-0730877 CONTRACT PERIOD: April 7, 2021 through April 6, 2026 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., P.O. Box 481, Lisbon, MD 21765
PHONE: 240-215-9700 / FAX: 240-215-9721
BUSINESS SIZE: Small Email: cma.hq@cma-gsa.com
INFORMATION FOR ORDERING ACTIVITIES
1a Awarded SIN(s):
337127CFSB Cafeteria and Food Service Furniture 337215SBSA Acoustical Partitions, Demountable Walls, and Accessories, Vertical Surface Attachment Panels & Acc.
2. M.O.L. SIN(s)
337127CFSB $250,000
337215SBSA $250,000
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% from CFGroup January 5, 2020 List Pricing. Add 4% for Zone 2
Delivered Pricing.
7. Quantity Discounts: 337127CFSB, 337215SBSA
$ 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
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 x104 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., P.O. Box 481, Lisbon, MD 21765 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: Standard Commercial Warranty. CF Group 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: N/A No returns without authorization by CFGroup.
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 x104
21. Service Points: Call CMA at 240-215-9700
22. Dealer Participation: Call CMA @ 240-215-9700 x104
23. Preventive Maintenance: N/A
24. Energy Efficient, Reduced Pollutants
25. DUNS #00-627-4435
26. SAM Database Registration #00-627-4435
File details come from the government source that posted it. Updated .