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