PO_75H70624P00001.pdf
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- 75h70624p00001
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This is an award notice for a firm fixed-price, non-personal service, commercial item, purchase order for the design, installation and materials of cubicle office furniture for the Pierre OEHE Office in Pierre, South Dakota. The contractor must provide new equipment and parts, and complete the project within 120 days of the November 22, 2023 award date. The purchase order is issued by the Department of Health and Human Services Indian Health Service and is valued at $84,937.37. It specifies modular furniture layout and material options, electrical and data requirements, and invoicing instructions.
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ORDER FOR SUPPLIES OR SERVICES
3. ORDER NO. 4. REQUISITION/REFERENCE NO.
PAGE OF PAGES
5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS
IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1
1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO:
a. NAME OF CONSIGNEE
c. CITY d. STATE e. ZIP CODE
7. TO:
a. NAME OF CONTRACTOR
f. SHIP VIA
8. TYPE OF ORDER
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. ACCOUNTING AND APPROPRIATION DATA
a. PURCHASE b. DELIVERY
REFERENCE YOUR:
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED d. WOMEN-OWNED
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT
ON OR BEFORE (Date)
16. DISCOUNT TERMS
17. SCHEDULE (See reverse for Rejections)
11/22/2023
75H70624P00001 IHS1484574
Aberdeen Area Indian Health Servic
Federal Building
115 Fourth Ave, SE
Aberdeen SD 57401
ROB LAURENZ
WIND CIRCLE NETWORK, INC. 1480092
WIND CIRCLE NETWORK, INC. 502
502 BUFFALO RD
FORT PIERRE SD 57532
See Schedule
12. F.O.B. POINT
90 Days After Award
IHSPIERRE
420 S GARFIELD, STE 100
PIERRE SD 57501
PIERRE SD 57501
ORACLE
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
X
X
Destination Destination HHS NET 15P
f. SERVICE-DISABLED
VETERAN-OWNED
e. HUBZone
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
h. EDWOSB
UEI: ZKT6GBPMJ1P5
Firm Fixed-Price, Non-Personal Service, Commercial Item, Purchase Order for the Design, Installation and Materials of cubicle office furniture for the Pierre OEHE Office, Pierre, South Dakota.
Continued ...
19. GROSS SHIPPING WEIGHT18. SHIPPING POINT 20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS
(or P.O. Box)
c. CITY d. STATE e. ZIP CODE
SEE BILLING
INSTRUCTIONS
ON REVERSE
17(h)
TOTAL
(Cont.
pages)
17(i)
GRAND
TOTAL
$84,937.37
22. UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
CRAIG J. WELLS
$84,937.37
OPTIONAL FORM 347 (Rev. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
11/22/2023
Aberdeen Area Indian Health Servic
Federal Building
115 Fourth Ave, SE
Aberdeen SD 57401
Aberdeen SD 57401
DATE OF ORDER
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Completion period is within 120 days from the Date of Award. The contractor is to perform as outlined in the Statement of
Work.
Attachments:
-Statement of Work
-Clauses incorporated by reference and full text
-Contractors Quote
-HHS Residual Standard of Conduct
-Workplace Violence and Violence in the
Workplace
-Courtesy and Respect in the Workplace
Policy
-Wage Rates 2015-5373
The "Unit Price" is an all-inclusive cost.
All "inclusive cost" is defined to include travel, lodging, per diem, fringe benefits, i.e., life insurance, social security, federal, state, and local and tribal taxes, plus all other costs pertinent to the performance of this purchase order.
Admin Office:
Aberdeen Area Indian Health Servic
Federal Building
115 Fourth Ave, SE
Aberdeen SD 57401
1 Installation 4,265.00
a. Receiving at warehouse $200.00
b. Delivery to site $300.00
c. Garbage $181.00
d. Installation of furniture
4 Installers @ $56.00 per hour, 16 hours each, totaling $3,584.00.
Project Data:
120763.1.25.HGFA0000000-ABERDEEN AREA
IHS.25235-ALL OTR SVCS.11/07/2023
Accounting Info:
2024.J45EHN1.25235 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 25235
Funded: $4,265.00
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
PREVIOUS EDITION NOT USABLE
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $4,265.00
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Period of Performance: 11/22/2023 to
02/29/2024
2 Project Management/Admin fees 8% of total 6,447.39 award amount.
Project Data:
120763.1.25.HGFA0000000-ABERDEEN AREA
IHS.25235-ALL OTR SVCS.11/07/2023
Accounting Info:
2024.J45EHN1.25235 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 25235
Funded: $6,447.39
Period of Performance: 11/22/2023 to
02/29/2024
3 Part No RBCP183028L Combo Pedestal 18"d 1 EA 591.66 591.66 x 30"w x 28"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $591.66
4 Part No RBSUD243666 Storage Unit Door 1 EA 935.94 935.94
24"d x 36"w x 66"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $935.94
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $7,974.99
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
5 Part No RBUW243666R Storage Unit with 1 EA 1,067.04 1,067.04
Wardrobe 24"d x 36"w x 66"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,067.04
6 Part No RBUW243666RROCDC1684 Overhead 1 EA 942.40 942.40
Cabinet - Sliding Doors Column Mounted
16"d x 84"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $942.40
7 Part No RPSC37 Structural Column 37"h 2 EA 65.36 130.72
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $130.72
8 Part No RVDDFLP244884R Extended D-Shaped 1 EA 676.02 676.02
Peninsula Desk - Laminate Half Gables
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $2,816.18
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Flush Post Leg 24"d x 48"wA x 84"wB
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $676.02
9 Part No RVUSL242448841 Extended Corner 1 EA 824.22 824.22
Desk w Laminate Full Half Gables 24"dA x 24"dB x 48"wA x 84"wB L WS L Gbl
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $824.22
10 Part No RYEF2282 1" Framed Element - 1 EA 250.04 250.04
Fabric 22"h x 82"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $250.04
11 Part No BASML6010 Suspended Modesty Panel 1 EA 65.36 65.36
- Solid 60"w x 10"h
Project Data:
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,139.62
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $65.36
12 Part No BCMCT242418 Coffee Table 24"d x 1 EA 417.62 417.62
24"w x 18"h (1-3 16")
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $417.62
13 Part No 3162 TBT8C TXR244872 Switchback - 1 EA 834.75 834.75
3 leg - 48" x 72" Extended Right Corner -
Base
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $834.75
14 Part No RBCP183028R Combo Pedestal 18"d 1 EA 591.66 591.66 x 30"w 28"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,844.03
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $591.66
15 Part No RBSUD243666 Storage Unit Door 1 EA 935.94 935.94
24"d x 36"w x 66"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $935.94
16 Part No RBUW243666L Storage Unit with 1 EA 1,067.04 1,067.04
Wardrobe 24"d x 36"w x 66"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,067.04
17 Part No ROCDC1684 Overhead Cabinet - 1 EA 942.40 942.40
Sliding Doors Column Mounted 16"d x 84"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $942.40
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $2,945.38
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
18 Part No RPSC37 Structural Column 37"h 2 EA 65.36 130.72
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $130.72
19 Part No RVDDFLP244884L Extended D-Shaped 1 EA 676.02 676.02
Peninsula Desk - Laminate Half Gables
Flush Post Leg 24"d x 48"wA x 84"wB
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $676.02
20 Part No RVUSL242448842 Extended Corner 1 EA 824.22 824.22
Desk w Laminate Full Half Gables 24"dA x 24"dB x 48"wA x 84"wB R WS R Gbl
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $824.22
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,630.96
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
21 Part No RYEF2282 1" Framed Element - 1 EA 250.04 250.04
Fabric 22"h x 82"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $250.04
22 Part No BASML6010 Suspended Modesty Panel 1 EA 65.36 65.36
- Solid 60"w x 10"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $65.36
23 Part No 3162 TBT8C TXL247248 Switchback - 1 EA 834.75 834.75
3 Leg - 72" x 48" Extended Left Corner -
Base
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $834.75
24 Part No RBCP183028R Combo Pedestal 18"d 6 EA 591.66 3,549.96 x 30"w x 28"h
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $4,700.11
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $3,549.96
25 Part No RBSPS18281212 Pedestal Stationary 6 EA 338.58 2,031.48
18"d x 28"h File File
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $2,031.48
26 Part No RBUW243066L Storage Unit with 4 EA 1,016.88 4,067.52
Wardrobe 24"d x 30"w x 66"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $4,067.52
27 Part No RBUW243666L Storage Unit with 2 EA 1,067.04 2,134.08
Wardrobe 24"d x 36"w x 66"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $8,233.08
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $2,134.08
28 Part No RDRSL2454R Rectangular Desk w 6 EA 441.94 2,651.64
Laminate Full and Half Gables 24"d x 54"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $2,651.64
29 Part No RDRSL3072R Rectangular Desk w 2 EA 542.26 1,084.52
Laminate Full and Half Gables 30"d x 72"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,084.52
30 Part No RDRSL3078R Rectangular Desk w 4 EA 578.74 2,314.96
Laminate Full and Half Gables 30"d x 78"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $2,314.96
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $6,051.12
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
31 Part No ROCDC1684 Overhead Cabinet - 6 EA 942.40 5,654.40
Sliding Doors Column Mounted 16"d x 84"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $5,654.40
32 Part No RPSC37 Structural Column 37"h 11 EA 65.36 718.96
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $718.96
33 Part No RVUDL30304872L Ext Corner Desk w 2 EA 776.72 1,553.44
Laminate Half Gables 30"dA x 30"dB x
48"wA x 72"wB
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,553.44
34 Part No RVUDL30305472L Ext Corner Desk w 2 EA 825.74 1,651.48
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $9,578.28
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Laminate Half Gables 30"dA x 30"dB x 54wA x 72"wB
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,651.48
35 Part No RVUDL30305478L Ext Corner Desk w 2 EA 859.94 1,719.88
Laminate Half Gables 30"dA x 30"dB x 54"wA x 78"wB
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,719.88
36 Part No 3162 TBT8C TXL24664 Switchback - 6 EA 767.25 4,603.50
3Leg - 66" x 48" Extended Left Corner - Base
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $4,603.50
37 Part No ECPQ96 Power Pole 96" long 2 EA 129.08 258.16
Project Data:
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $6,581.54
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $258.16
38 Part No EKBH8T048 Power Harness 8-Wire 6 EA 64.12 384.72
Isolated Ground 48" long
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $384.72
39 Part No EKBH8T072 Power Harness 8-Wire 1 EA 68.32 68.32
Isolated Ground 72" long
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $68.32
40 Part No EKBH8T096 Power Harness 8-Wire 1 EA 77.28 77.28
Isolated Ground 96" long
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $530.32
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $77.28
41 Part No EKBH8T144 power Harness 8-Wire 10 EA 99.40 994.00
Isolated Ground 144" long
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $994.00
42 Part No EKCF8T120 Ceiling Feed 8-Wire 2 EA 97.44 194.88
Isolated Ground 120" long
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $194.88
43 Part No EKQPD Power Box Double Length 18 EA 69.44 1,249.92
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,249.92
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $2,438.80
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
44 Part No EKROS Receptacle Outlet Standard 18 EA 11.76 211.68
15 Amp
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $211.68
45 Part No EKROS Receptacle Outlet Standard 18 EA 11.76 211.68
15 Amp
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $211.68
46 Part No KCC663 Three-Way Connector 66"h 1 EA 50.96 50.96
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $50.96
47 Part No KCC663 Three-Way Connector 66"h 2 EA 50.96 101.92
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $576.24
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $101.92
48 Part No KCC663 Three-Way Connector 66"h 1 EA 50.96 50.96
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $50.96
49 Part No KCCN6690 Two-Way Connector 90 1 EA 79.52 79.52
Degree 66"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $79.52
50 Part No KCCN6690 Two-Way Connector 90 10 EA 79.52 795.20
Degree 66"h
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $925.68
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Funded: $795.20
51 Part No KTE66 Panel End Trim 66"h 8 EA 15.96 127.68
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $127.68
52 Part No KPWS6630 Conventional Panel - 4 EA 89.88 359.52
Semi-Segmented 66"h x 30"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $359.52
53 Part No KESS3030 Acoustic Element 4 EA 48.16 192.64
Standard Width 30"h x 30"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $192.64
54 Part No KESS1530 Acoustic Element 4 EA 31.08 124.32
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $804.16
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Standard Width 15"h x 30"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $124.32
55 Part No KESS1530 Acoustic Element 4 EA 31.08 124.32
Standard Width 15"h x 30"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $124.32
56 Part No KESS3030 Acoustic Element 4 EA 48.16 192.64
Standard Width 30"h x 30"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $192.64
57 Part No KESS1530 Acoustic Element 4 EA 31.08 124.32
Standard Width 15"h x 30"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $441.28
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $124.32
58 Part No KESS1530 Acoustic Element 4 EA 31.08 124.32
Standard Width 15"h x 30"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $124.32
59 Part No KTR30 Top Trim 30"w 4 EA 14.28 57.12
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $57.12
60 Part No KPWS6636 Conventional Panel - 10 EA 93.24 932.40
Semi-Segmented 66"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,113.84
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Funded: $932.40
61 Part No KESS3036 Acoustic Element 10 EA 56.00 560.00
Standard Width 30"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $560.00
62 Part No KESS1536 Acoustic Element 10 EA 35.00 350.00
Standard Width 15"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $350.00
63 Part No KESS1536 Acoustic Element 10 EA 35.00 350.00
Standard Width 15"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $350.00
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,260.00
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
64 Part No KESS3036 Acoustic Element 10 EA 56.00 560.00
Standard Width 30"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $560.00
65 Part No KESS1536 Acoustic Element 10 EA 35.00 350.00
Standard Width 15"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $350.00
66 Part No KESS1536 Acoustic Element 10 EA 35.00 350.00
Standard Width 15"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $350.00
67 Part No KTR36 Top Trim 36"w 10 EA 15.40 154.00
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,414.00
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $154.00
68 Part No KPWS6642 Conventional Panel - 16 EA 97.44 1,559.04
Semi-Segmented 66"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,559.04
69 Part No KESS3042 Acoustic Element 16 EA 61.32 981.12
Standard Width 30"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $981.12
70 Part No KESS1542 Acoustic Element 16 EA 38.92 622.72
Standard Width 15"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $3,162.88
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
CAN: J45EHN1 Object Class: 31029
Funded: $622.72
71 Part No KESS1542 Acoustic Element 16 EA 38.92 622.72
Standard Width 15"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $622.72
72 Part No KESS3042 Acoustic Element 16 EA 61.32 981.12
Standard Width 30"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $981.12
73 Part No KESS1542 Acoustic Element 16 EA 38.92 622.72
Standard Width 15"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $622.72
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $2,226.56
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
74 Part No KESS1542 Acoustic Element 16 EA 38.92 622.72
Standard Width 15"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $622.72
75 Part No KTR42 Top Trim 42"w 16 EA 16.24 259.84
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $259.84
76 Part No KPWS6648 Conventional Panel - 2 EA 101.36 202.72
Semi-Segmented 66"h x 48"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $202.72
77 Part No KESS3048 Acoustic Element 2 EA 67.20 134.40
Standard Width 30"h x 48"w
Project Data:
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,219.68
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $134.40
78 Part No KESS1548 Acoustic Element 2 EA 42.28 84.56
Standard Width 15"h x 48"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $84.56
79 Part No KESS1548 Acoustic Element 2 EA 42.28 84.56
Standard Width 15"h x 48"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $84.56
80 Part No KESS3048 Acoustic Element 2 EA 67.20 134.40
Standard Width 30"h x 48"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $303.52
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $134.40
81 Part No KESS1548 Acoustic Element 2 EA 42.28 84.56
Standard Width 15"h x 48"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $84.56
82 Part No KESS1548 Acoustic Element 2 EA 42.28 84.56
Standard Width 15"h x 48"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $84.56
83 Part No KTR48 Top Trim 48"w 2 EA 21.00 42.00
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $42.00
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $211.12
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
84 Part No KPWS6654 Conventional Panel - 4 EA 107.80 431.20
Semi-Segmented 66"h x 54"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $431.20
85 Part No KESS3054 Acoustic Element 4 EA 73.08 292.32
Standard Width 30"h x 54"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $292.32
86 Part No KESS1554 Acoustic Element 4 EA 46.20 184.80
Standard Width 15"h x 54"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $184.80
87 Part No KESS1554 Acoustic Element 4 EA 46.20 184.80
Standard Width 15"h x 54"w
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,093.12
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $184.80
88 Part No KESS3054 Acoustic Element 4 EA 73.08 292.32
Standard Width 30"h x 54"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $292.32
89 Part No KESS1554 Acoustic Element 4 EA 46.20 184.80
Standard Width 15"h x 54"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $184.80
90 Part No KESS1554 Acoustic Element 4 EA 46.20 184.80
Standard Width 15"h x 54"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $661.92
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $184.80
91 Part No KTR54 Top Trim 54"w 4 EA 22.40 89.60
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $89.60
92 Part No KPWS6624 Conventional Panel - 1 EA 85.40 85.40
Semi-Segmented 66"h x 24"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $85.40
93 Part No KESS3024 Acoustic Element 1 EA 40.88 40.88
Standard Width 30"h x 24"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $40.88
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $215.88
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
94 Part No KESS1524 Acoustic Element 1 EA 26.60 26.60
Standard Width 15"h x 24"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $26.60
95 Part No KETDW61524 Symmetric Double 1 EA 129.08 129.08
Glazed Element Frost 15"h x 24"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $129.08
96 Part No KESS3024 Acoustic Element 1 EA 40.88 40.88
Standard Width 30"h x 24"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $40.88
97 Part No KESS1524 Acoustic Element 1 EA 26.60 26.60
Standard Width 15"h x 24"w
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $223.16
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $26.60
98 Part No KTR24 Top Trim 24"w 1 EA 13.72 13.72
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $13.72
99 Part No KPWS6636 Conventional Panel - 7 EA 93.24 652.68
Semi-Segmented 66"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $652.68
100 Part No KPWS3036 Conventional Panel - 7 EA 56.00 392.00
Semi-Segmented 30"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,058.40
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $392.00
101 Part No KPWS1536 Conventional Panel - 7 EA 35.00 245.00
Semi-Segmented 15"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $245.00
102 Part No KETDW61536 Symmetric Double 7 EA 143.92 1,007.44
Glazed Element Frost 15"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,007.44
103 Part No KESS3036 Acoustic Element 7 EA 56.00 392.00
Standard Width 30"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $392.00
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,644.44
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
104 Part No KESS1536 Acoustic Element 7 EA 35.00 245.00
Standard Width 15"h x 36"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $245.00
105 Part No KTR36 Top Trim 36"w 7 EA 15.40 107.80
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $107.80
106 Part No KPWS6642 Conventional Panel - 8 EA 97.44 779.52
Semi-Segmented 66"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $779.52
107 Part No KESS3042 Acoustic Element 8 EA 61.32 490.56
Standard Width 30"h x 42"w
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $1,622.88
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $490.56
108 Part No KESS1542 Acoustic Element 8 EA 38.92 311.36
Standard Width 15"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $311.36
109 Part No KETDW61542 Symmetric Double 8 EA 156.52 1,252.16
Glazed Element Frost 15"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $1,252.16
110 Part No KESS3042 Acoustic Element 8 EA 61.32 490.56
Standard Width 30"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $2,054.08
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
11/22/2023 75H70624P00001
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $490.56
111 Part No KESS1542 Acoustic Element 8 EA 38.92 311.36
Standard Width 15"h x 42"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $311.36
112 Part No KTR42 Top Trim 42"w 8 EA 16.24 129.92
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accounting Info:
2024.J45EHN1.31029 Appr. Yr.: 2024
CAN: J45EHN1 Object Class: 31029
Funded: $129.92
113 Part No KPWS6648 Conventional Panel - 3 EA 101.36 304.08
Semi-Segmented 66"h x 48"w
Project Data:
120763.1.31.HGFA0000000-ABERDEEN AREA
IHS.31029-Office Equipment -
Non-C.11/07/2023
Accou…
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