Over twenty-five years ago Metzger developed an innovative FF&E procurement delivery model that provides unparalleled value and savings to our clients.  Since our inception, we have continually enhanced our processes and increased our service offerings, but the core tenets of the delivery model are the same: transparency, collaboration and increased manufacturer and vendor competition.  

We are a completely independent and non-aligned FF&E procurement consultant that provides purchasing solutions to a diverse array of projects and clients - Corporations, Hospitality groups, Private developers, Gaming groups, Educational Institutions, and more. Our expertise in building finish materials, flooring, furniture, fixtures and equipment in conjunction with our vast network of manufacturers and vendors provides our clients access to the most competitive pricing the market has to offer.

Metzger's involvement in our clients’ projects results in expertise and guidance during the product selection process, value added project/logistics management, and actualization of overall project savings.

How our FF&E procurement delivery model provides value to our clients:

  • Greatly reduces owner internal operational time commitment and provides efficiency to the project team (owner, architect, CM) while historically saving 15-30% in the process.

  • Synthesizes design intent, budget, and project realities into a package for bid.

  • Completely manages the bid process, and subsequent approval and submittal processes.

  • Exposes all available options that meet our client’s needs and budget, at the actual cost of those items.

  • Increases competition on FF&E and Finish Material via a complete Request for Proposal (RFP) process involving all relevant suppliers, vendors and manufacturers for a given scope.

  • Leverages our vast network of relationships, buying power and economies of scale for our client’s projects, providing them with unmatched value.

  • Provides increased control over the finish selections and associated costs.

  • Completely manages all cost approvals, purchase documentation, and affiliated invoicing through to project completion and reconciliation.