SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

• Document Type: FOIA
• Keywords: xxxxx CONTRACTS
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 0001490336
• 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: May 8, 2003

AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND STANDARD FORM 1449 (10-95)
SOLVt ITATION/CONTRACT/ORDE. -,-'OR COMMERCIAL ITEMS
1.REQ. .ION NUMBER
PAGE 1 OF
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
See Block 31c
7. FOR LI
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 V11
US POS1,41
- UNRESTRICTED
50
FOB DESTINATION
SERVICE:
^ SET' ASIDE: %FOR
UNLESS BLOCK IS
MARKED
Net 30 days
(b)(6)
^
^ SMALL BUSINESS
SEESCHEDULE
(b)(4)
(b)(3)
^ SMALL DISAV. BUSINESS
13a. THIS CONTRACT IS A RATED ORDER UNDER
^ 8(A)
^ DPAS (15 CFR 700 700)
505
Washington
1313.
,
SIC:
SIZE S
A
DARD
:
T
N
14. METHOD OF SOLICITATION
PHONE:
I-I ~-1
I I RFQ f IFB I I 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
^ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW
IS CHECKED
OFFER
SEE ADDENDUM
19,
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
See Page 2
APPROVED FOR RELEASED
All Items Shall Be Delivered as Scheduled
DATE: 10-13-2009
On or Before 31 July 2003
(Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26.
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
LJ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE F ARE NOT
ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN, TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
E
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
32a. QUANTITY IN COLUMN 21 HAS BEEN
^ RECEIVED ^ INSPECTED ^ ACCEPTED, AND CONFORMS TO
THE CONTRACT, EXCEPT AS NOTED
29. AWARD OF CONTRACT: REFERENCE OFFER DATED
. YOUR OFFER ON SOLICITATION BLOCK 5),
F-] INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
PARTIAL^FINAL
34. VOUCHER
NUMBER
36. PAYMENT
^ COMPLETE ^ PARTIAL ^ FINAL
39. S/R VOUCHER
NO.
42c. DATE REC'D
(YY/MM/DD)
PAPERWORK BURDEN STATEMENT
42d. TOTAL
CONTAINERS
35. A 1OUNT VERIFI
CORRECT FOR
 UNCLASSIFIED'
Page 2 of 2
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.
FAR 16.503. The total price for full performance hereunder
please contact
are hereby incorporated by
PART 1- THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES
B-1 TYPE OF CONTRACT AND CONSIDERATION (FFP) (APR 1984)
(a) This is a Firm Fixed Price type Task Order under the Firm Fixed Price Incfinite
Delivery/Indefinite Quantity (FFP/ID/IQ) Contract No as identified in
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:
DCN Medium/Cost Category es Qtyffln
Unit Price Total
UNCLASSIFIED
 May-06-2003 08:40Pm From-IMP WORLDWIF2E T-600 P.001/001 F-T44
%sp / 8 280 e4 -sian. VA Gree sboro ri e
1 Ulaow .
*WOr1&
tare
t ntrgrattDd Mattetitlg Communications
Aug 13, 2002
Creative & Art Services Subtotal:
PRINTINGIFILM SERVICES:
Budget fo
aulwar~e.d,.Gra 0ttwo sets)
_jj
(If one set: -'~~
- "" Prl'nKng ervices Subtotal:
Messengers, Shipping
GRAND TOTAL:
Date:
Signed by Cllen
expenses t day elep the , Beata and iincl de 2 will bied bets o l f min at rev tsions. cos.
costs are based on the best Information available
Additional revisions will be billed. O p a
80das
UM
- i
Estimate may vary 1070. Cost ve