SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

• Document Type: FOIA
• Keywords: xxxxx CONTRACTS
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 0001490334
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 3
• Document Creation Date: June 22, 2015
• Document Release Date: October 30, 2009
• Case Number: F-2007-00737
• Publication Date: January 22, 2003

AUTF RIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND STANDARD FORM 1449 (10-95)
1. REQUISITIf JMBER PAGE 1 OF
FpLCIT.ATIONICONTRACTlORDER F( COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 2
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
DATE
1/22/03
7. FOR SOLICITATION
a. NAME
b. TELEPHONE NUMBER (No collect
8. OFFER DUE DATE/
INFORMATION CALL:
calls)
LOCAL TIME
9. ISSUED BY CODE
10. THIS ACQUISITION IS
11. DELIVERY FOR
12. DISCOUNT TERMS
FOR CORRESPONDENCE DELIVERED VI
] UNRESTRICTED
FOB DESTINATION
SERVICE:
(b)(6)
^ SET ASIDE: %FOR
UNLESS BLOCK IS
MARKED
Net 30 days
^ SMALL BUSINESS
^SEE SCHEDULE
(b)(4)
(b)(3)
^ SMALL DISAV. BUSINESS
13a. THIS CONTRACT IS A RATED ORDER UNDER
^ 8(A)
^ DPAS (15 CFR 700 700)
DC 20505
Washington
13b. RATING
,
SIC:
SIZE STANDARD:
14. METHOD OF SOLICITATION
PHONE:
n RFQ n IFB n RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
SEE PAGE 2
Technical POC:
17a. CONTRACTOR/ CODE
18a. PAYMENT WILL BE MADE BY CODE
OFFEROR
TMP Worldwide, Inc.
8280 Greensboro Drive, Suite 900
McLean, VA 22102
-Washington, DC 20505
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
^ 17b
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW
.
IS CHECKED
OFFER
^ SEE ADDENDUM
19,
ITEM NO.
20.
SCHEDULE OF SUPPLIESISERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Page 2
All Items Shall Be Delivered as Scheduled
APPROVED FOR RELEASED
On or Before 21 February 2003
DATE: 10-13-2009
(Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD
OUNT;(for Govt Use Only)
^ 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA^'ARE^ ARE NOT
ATTACHED
D27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE
ATTACHED
IJ
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEET
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
32a. QUANTITY IN COLUMN 21 HAS BEEN
^ RECEIVED ^ INSPECTED Q ACCEPTED, AND CONFORMS TO
THE CONTRACT, EXCEPT AS NOTED
Q
29. AWARD OF CONTRACT: REFERENCE _ OFFER DATED
. YOUR OFFER ON SOLICITATION BLOCK 5),
^ INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
PARTIAL^FINAL
34. VOUCHER
NUMBER
36. PAYMENT
^ COMPLETE ^ PARTIAL ^ FINAL
38. S/R ACCOUNT NO.
41 a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
39. S/R VOUCHER
NO.
35. AMOUNT VERIFIED
CORRECT FOR
42c. DATE REC'D
(YY/MM/DD)
42d. TOTAL
CONTAINERS
 For any questions pertaining to Task Order No.
Delivery/Indefinite Quantity (ID/IQ) Contract No.
All terms and requirements of Contract No.
reference in their entirety.
please contact
are hereby incorporated by
PART 1- THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES
TYPE OF CONTRACT AND CONSIDERATION (FFP) (APR 1984)
(a) This is a Firm Fixed Price type Task Order under the Firm Fixed Price Indefinite
Delivery/Indefinite Quantity (FFP/ID/IQ) Contract No. as identified in
FAR 16.503. The total price for full performance hereunder i
B-2. SCOPE OF CONTRACT (PURCHASE ORDER CONTRACT)
(APRIL 1984)
The Contractor shall, in accordance with the terms and conditions contained in the referenced
Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract and set forth hereafter, fabricate, test,
and deliver the following Supplies and/or Services:
UNCLASSIFIED
 ?tmp.worldwide
January 14, 2003
Mr-MA A PRnnj ir' T101A 7 S-
COST COST W/OUT
AD SIZE RUN DATE DEADLINE W/[TyTERN , iNTFRNFT
1122-2/21 1/15/2003
TOTAL ESTIMATED COSTS:
Cllent Delivery Order Number