Federal Supply Schedule GS28F032AA

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

FURNITURE SCHEDULE TITLE:

71-1 Packaged OfficesSIN:

7110FSC GROUP:

GS-28F-032AA CONTRACT NUMBER:

July 3, 2013 to July 2, 2018CONTRACT PERIOD:

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

CONTRACTOR:

CAROLINA BUSINESS INTERIORS DIVERSIFIED SERVICES, INC.

210 S LIBERTY ST

WINSTON SALEM, NC 27101-5211

Phone number: 704-525-7630

Fax number: 704-527-9361 Kimberly.covert@cbi-nc.com

Kimberly Covert CONTRACTOR’S ADMINISTRATION SOURCE:

Small BUSINESS SIZE:

http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:Kimberly.covert@cbi-nc.com

Packaged Office Partners:

Contractor: Krueger (KI) Contract Number: GS-28F-0033P Address: 14278 Rocks Edge Road, Reva, VA 22735

Discounts are from Pricelist date May 2, 2011.

SIN: 711-1 Discount: 64% w/IFF Prosper Panel System

SIN: 711-2 Discounts: 58% - 64.22% w/IFF Accessories 700 Series Desking True Desking, Workzone Desking Genesis Desking

SIN: 711-3 Discount: 63.73% w/IFF 700 Series Files and Storage

SIN: 711-8 Discount: 60% w/IFF Casegoods

SIN: 711-11 Discounts: 57.25% - 70% w/IFF Occasional Tables Powered Tables Lobby & Lounge Seating:

Sela Lobby & Lounge Collection (occasional tables only) Contract & Folding Tables

SIN: 711-16 Discounts: 58% - 62.5% w/IFF Lobby & Lounge Seating

SIN: 711-17 Discounts: 57.25 – 62.5% w/IFF Multiple Seating Lobby & Lounge Seating:

Three Benches

SIN: 711-18 Discounts: 57.39% - 62% w/IFF Task Seating Stack and Guest Seating:

Aston Versa XL Bantam Pomfret Quatro Soltice Guest and Folding Chairs

SIN: 711-19 Discounts: 57.39% - 74.81% w/IFF Stack and Guest Seating

SIN: 71-204 Discount: 59.70% w/IFF Residence Hall Furniture

SIN: 71-302 Discounts: 59.2% and 64.13% w/IFF Stack and Guest Seating:

Dorsal Student Desk Versa Junior

Quantity Discount:

SIN 711-3 $300,000 - $350,000 1%

$350,001 - $400,000 2% $400,001 - $450,000 3%

$450,001 - $500,000 4%

SIN 711-11 $15,000 - $50,000 2%

$50,001 - $100,000 4% $100,001 - $150,000 5% $150,001 - $250,000 5.50% $250,001 - $500,000 6%

SIN 711-17 $10,000 - $25,000 1%

SIN 711-18 and $25,001 - $50,000 2%

SIN 711-19 $50,001 - $75,000 3%

$75,001 - $100,000 4% $100,001 - $200,000 5%

SIN 71-302 $20,000 - $40,000 1%

$40,001 - $60,000 2% $60,001 - $80,000 3% $80,001 - $100,000 4% $100,001 - $150,000 5% $150,001 - $200,000 6%

Prompt Payment: Net 30 Days

FOB Terms: Destination

Delivery: 14 -56 days ARO

Minimum: $100 net

Maximum: SINs 711-1, 711-2, 711-3, 711-8, 711-11 $500,000 net SINs 711-16 $300,000 net SINs 711-17, 711-18, 711-19, 71-302 $200,000 net SIN 71-204 $100,000 net

Warranty: KI’s (Krueger’s) standard commercial warranty

Contractor: Peter Pepper Products, Inc.

Contract Number: GS-28F-2062D, GS-28F-0017X* Address: 17929 S. Susana Road, Compton, CA 90221-5597

SINs: 711-3, 711-11, and 711-99

SINs: 711-20, 71-304* (set aside)

Basic Discount: 51.9% inclusive of IFF

Quantity Discounts:

$5,000 - $15,000 1% $15,001 - $25,000 2% $25,001 - $50,000 3% $50,001 - $75,000 4% $75,001 - $100,000 5%

$100,001 – MO 6%

Prompt Payment Terms: 2% 20 days, net 30

FOB Terms: FOB Origin, Freight Prepay and Add

Delivery Time: 45-60 days ARO

Minimum Order: $50 net

Maximum Order: $300,000 net

Restocking Fee: 20% with written return merchandise authorization

Warranty: Three (3) years from date of acceptance

Cancellation Policy: Cancellation of orders prior to production shall be at no charge. After production has begun, charges are only actual cost incurred may be applicable.

Terms of Offered Services:

Installation Services: A rate of 10% of the net price of the purchase order for installation service under $500. Installation in excess of $500 will be negotiated on a case by case basis.

Staging: A rate of 6% of the Net Purchase Price up to $500 of the Net Purchase Order.

Staging services requiring a service price in excess of $500 will be negotiated on a case by case basis.

Warehousing: A rate of $1.30 per square foot per month.

Site Preparation: A rate of 6% of the Net Purchase Order up to $500 of the Net Purchase Order. Site preparation services requiring a service price in excess of $500 will be negotiated on a case by case basis.

Ancillary Services: A rate of $36.00 per hour for ancillary services to the Government up to service price of $500. Ancillary services requiring a service price in excess of $500 will be negotiated on a case by case basis.