OVERSEAS OFFICE FURNITURE PROGRAM CAA PROCUREMENT - MASERU

C O N F I D E N T I A L SECTION 01 OF 02 MASERU 000336 SIPDIS FOR DEPT OBO/OPS/AM/PM, ATTN PAT DELAUGHTER E.O. 12958: DECL: UPON RECEIPT OF MATERIALS AT A SECURE GOVERNMENT FACILITY TAGS: ABLD AMGT KSLG LT SUBJECT: OVERSEAS OFFICE FURNITURE PROGRAM CAA PROCUREMENT - MASERU PO# SLT600-09-M-0485-M001 CLASSIFIED BY: Christian Redmer, General Services Officer, GSO, State. REASON: 1.4 (g) ¶1. (C) Please provide the following office furnishings to Embassy Maseru. Items will be used within the CAA, secure procurement and shipment is required. CABLE ORDER 604-1068 #0068 ¶A. PRIVATE OFFICE / PAGE NO 137 ITEM CODE HBF-SM5 COURANT BOW FRONT DESK W/CREDENZA AND BRIDGE FINISH DM DARK MAHOGANY QTY 1 USD $6,264.81 TOTAL $6,264.81 ¶B. PRIVATE OFFICE / PAGE NO 139 ITEM CODE HBF-CTAB COURANT COMPUTER TABLE FINISH DM DARK MAHOGANY QTY 1 USD $1,481.49 TOTAL $1,489.49 ¶C. PRIVATE OFFICE / PAGE NO 139 ITEM CODE HBF-BC 2 BOOKCASE 36" WIDE FINISH DM DARK MAHOGANY QTY 2 USD $2,307.91 TOTAL $4,727.82 ¶D. PRIVATE OFFICE / PAGE NO 118 ITEM CODE CW-LGE 124 DEVO THREE SEAT SOFA LEATHER COLOR PACIFIC QTY 1 USD $3,432.25 TOTAL $3,432.25 ¶E. PRIVATE OFFICE / PAGE NO 118 ITEM CODE CW-LGE LGE-122 DEVO LOUNGE CHAIR LEATHER COLOR PACIFIC QTY 3 USD $2,209.58 TOTAL $6,628.74 ¶F. PRIVATE OFFICE / PAGE NO 119 ITEM CODE HBF-LGE 254 CATALINA ROUND END TABLE FINISH DM DARK MAHOGANY QTY 2 USD $736.05 TOTAL $1,472.10 ¶G. PRIVATE OFFICE / PAGE NO 119 ITEM CODE HBF-LGE 256 CATALINA OVAL COFFEE TABLE FINISH DM DARK MAHOGANY QTY 1 USD $1,260.09 TOTAL $1,260.09 ¶H. PRIVATE OFFICE / PAGE NO 139 ITEM CODE HBF-BC 2 BOOKCASE 36" WIDE FINISH CHERRY QTY 1 USD $2,307.91 TOTAL $2,307.91 ¶I. PRIVATE OFFICE / PAGE NO 138 ITEM CODE HBF-SM 7 COURANT BOW FRONT DESK FINISH CHERRY QTY 1 USD $6,284.81 TOTAL $6,284.81 A/LM SERVICE FEE TOTAL $338.40 TOTAL: $34,218.42 ¶2. Total commodity cost: USD 33,880.02 ¶3. Total transportation cost: USD 14,637.26 ¶4. A/LM shared services fee: USD 338.40 ¶5. Funding information Commodity/shared services fee: a. Amount: USD 34,303.82 b. Appropriation: 19901130000 c. Allotment: 4507 d. Obligation No: 4507931485 e. Function Code: 1200 f. Sub-Object Code: 3122 ¶6. Funding information transportation cost: a. Amount: USD 14,637.26 b. Appropriation: 19901130000 c. Allotment: 4507 d. Obligation No: 4507931485 e. Function Code: 1200 f. Sub-Object Code: 2201 ¶7. Post contact person: Christian (Kit) Redmer, General Services Officer, telephone: +266-2231-2666 ext. 4140, email: MASERU 00000336 002 OF 002 redmercw@state.gov ¶8. Post appreciates OBO/OPS/AM/PM's usual outstanding service rendered for this order. NOLAN