GENERAL SERVICES ADMINISTRATION; ~
                            FEDERAL SUPPLY SERVICES
                  Authorized Federal Supply Schedule Pricelist (Catalog)

WINDOW TREATMENTS - FSC 72 PART II Furnishings 

CONTRACT # GS-03F-0015M - CONTRACT PERIOD: March 11,2002 thru March 10,2007

CONTRACTOR:    COUNTY DRAPERIES, INC.                    BUSINESS SIZE: Small 
               64 Genung St.                             CONTACT: Carl Markowitz - President
               Middletown, NY 10940                      E Mail - info@drape.com
               TELEPHONE: (845) 342-9009                 Website - www.drape.com 
               FAX:       (845) 342-1530 

INFORMATION FOR ORDERING ACTIVITIES:
1.    AWARDED SINS:
        722-02 - Draperies & Sheers -    Page 2 to 60 
        722-02 - Vertical Blinds    -    Page 63 to 76 
        722-02 - Roller Shades      -    Page 77 to 79 
        722-03 - Bedspreads         -    Page 61 to 62 
        722-04 - Cubicle Curtains   -    Page 80 to 108
        722-04 - Hardware           -    Page 1
        722-08 - Installation       -    Page 1 

2. MAXIMUM ORDER LIMITATIONS: 
        722-02 - $ 500,000.00    
        722-03 - $ 250,000.00 
        722-04 - $ 250,000.00
        722-08 - $ N/A 

3. MINIMUM ORDER: $ 100.00
 
4. GEOGRAPHIC COVERAGE: 48 Contiguous States, District of Columbia

5. POINTS OF PRODUCTION: MIDDLETOWN, NY; SOMERS, CT 

6. DOMESTIC FEDERAL SUPPLY SCHEDULE - TAKE THE FOLLOWING DISCOUNTS FROM LIST PRICES 
        722-02 - Draperies - Sheer                       30% 
        722-02 - Drapes Blackout Lined & Unlined         30% 
        722-02 - Blinds                                  10% 
        722-02 - Roller Shades                           10% 
        722-03 - Bedspreads                               5% 
        722-04 - Cubicle Curtains                        10% 
        722-02-04 Hardware                               net 
        722-08 - Installation                            net 

7. QUANTITY DISCOUNTS: 
        $      0.00     -    $  5,000.00  -  2%        $  75,000.00       -    $  98,000.00  -  7% 
        $  5,001.00     -    $ 14,999.00  -  3%        $  99,000.00       -    $ 148,000.00  -  9% 
        $ 15,000.00     -    $ 24,999.00  -  4%        $ 149,000.00       -    $ 198,999.00  - 10% 
        $ 25,000.00     -    $ 48,999.00  -  5%        $ 199,000.00       -    $ 248,999.00  - 10.5% 
        $ 49,000.00     -    $ 74,999.00  -  6%        $ 249,000.00       -    $ 298,999.00  - 11% 
                                                       $ 299,000.00       -    $ 399,000.00  - 11.5% 

8. PROMPT PAYMENT TERMS:     2%, 10 DAYS; NET 30 DAYS 

9.  A. CREDIT CARDS ACCEPTABLE 
    B. CREDIT CARDS ACCEPTABLE ON ALL PURCHASES 

10. NO FOREIGN ITEMS 

11. A. TIME OF DELIVERY:        45 Days ARO 
    B. Expedited Delivery: N/A 

12. F.O.B. POINTS: Origin / Prepay-Add 

13. ORDERING ADDRESS: Same as Contractor

14. PAYMENT ADDRESS: Same as Contractor 

15. WARRANTY PROVISION: The contractor guarantees the equipment furnished will be free from
    defects in material and workmanship for a period of no less than one year from the date of delivery.

16. Export packing charges: N/A 

17. Terms and conditions of 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. Terms and conditions of other services: N/A 
 
22. List of participating dealers: N/A

23. Preventative maintenance: N/A 

24. Environmental attributes: N/A 
 
25. DUNS NUMBER: 15-055-0556 

26. CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: YES