About this file

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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