Identifier
Created
Classification
Origin
09MASERU333
2009-09-16 14:29:00
UNCLASSIFIED
Embassy Maseru
Cable title:  

OVERSEAS OFFICE FURNITURE PROGRAM POST P.O.

Tags:  ABLD AMGT KSLG LT 
pdf how-to read a cable
VZCZCXRO7068
RR RUEHMR
DE RUEHMR #0333 2591429
ZNR UUUUU ZZH
R 161429Z SEP 09
FM AMEMBASSY MASERU
TO RUEHC/SECSTATE WASHDC 4374
INFO RUEHMR/AMEMBASSY MASERU 4807
UNCLAS MASERU 000333

SIPDIS

FOR OBO/OPS/AM/PM, ATTN PAT DELAUGHTER

E.O. 12958: N/A
TAGS: ABLD AMGT KSLG LT
SUBJECT: OVERSEAS OFFICE FURNITURE PROGRAM POST P.O.
SLT600-09-M-0486

Please provide the following office furnishings to US Embassy
Maseru

CABLE ORDER 604-1075A


A. BILL OF MATERIALS 604-1075A
GSO
AGSO
MOTOR POOL
DRIVERS
WAREHOUSE
TDY
CLO
MO
TOTAL $33,846.06


B. PRIVATE OFFICE PAGE NO 58
ORDER CODE HBF-CH 113 SIENA SIDE CHAIR OPEN WOOD SLAT UPHPSTERED
SEAT
FINISH CH CHERRY
FABRIC ARCHITEX COOL SCHEME DEMOCRACY NATURAL
QTY 4
USD$462.90 TOTAL $1,851.60


C. PRIVATE OFFICE PAGE NO 58
ORDER CODE HBF-CH 113 SIENA SIDE CHAIR OPEN WOOD SLAT UPHPSTERED
SEAT
FINISH LIGHT MAPLE
FABRIC ARCHITEX COOL SCHEME DEMOCRACY NATURAL
QTY 1
USD$462.90 TOTAL $462.90


D. PRIVATE OFFICE/PAGE NO 41
ORDER CODE HBF-MER 08 MERCER BOW FRONT DESK
FINISH LIGHT MAPLE
QTY 1
USD $7,096.89 TOTAL $7,096.89


E. CONFERENCE ROOM FURNITURE /PAGE 154
ORDER CODE HBF-MER 28 96" CONFERENCE TABLE
FINISH LIGHT MAPLE
QTY 1
USD $2,454.71 TOTAL $2,454.71


F. PRIVATE OFFICE /PAGE 42
ORDER CODE HBF-MER 17 MERCER DOUBLE DOOR CREDENZA WITH OVERHEAD
FINISH LIGHT MAPLE
QTY 1
USD $3,781.10 TOTAL $3,781.10


G. GENERAL OFFICE PAGE NO 27
ORDER CODE OSV-2 5 DRAWER LEGAL WIDTH VERTICAL FILES
WARM SCHEME
QTY 3
USD $450.27 TOTAL $1,350.81

H.. GENERAL OFFICE /PAGE 25
ORDER CODE OSL-4 5 HIGH LATERAL FILE 36"W
WARM SCHEME
QTY 2
USD$716.86 TOTAL $1,433.72


2. Total commodity cost: USD 52,277.79


3. Total transportation cost: USD 21,120.22


4. A/LM 1% shared services fee: USD 522.77


5. Funding information:

Commodity/Fee Cost: USD 52,800.56
Appropriation: 19X45190001
Allotment: 5507
Obligation No.: 5507931486
Org. No.: 350701
Function Code: 6145
Sub-Object Code: 3122

Shipping Cost: USD 21,120.22
Appropriation: 19X45190001
Allotment: 5507
Obligation No.: 5507931486
Org. No.: 350701
Function Code: 6145
Sub-Object Code: 2201



6. Post Contact Person: Christian (Kit) Redmer, GSO,
telephone: (+266) 22 312 666 ext. 4140,
email: RedmerCW@state.gov

NOLAN