SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

• Document Type: FOIA
• Keywords: xxxxx CONTRACTS
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 0001490339
• 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: June 13, 2003

SOLICITATION/CONTRACT/ORDER F . JOMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
STANDARD FORM 1449 (10-95)
1. REQUISITION MBER
PAGE 1 OF
2
2. CONTRACT NO.
3. AWARDIEFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
DATE
See Block 31c
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 V
UNRESTRICTED
FOB DESTINATION
SERVICE:
^ SET ASIDE: % FOR
UNLESS BLOCK IS
MARKED
Net 30 days
(b)(3)
^ SMALL BUSINESS
^SEE SCHEDULE
(b)(4)
^ SMALL DISAV
BUSINESS
13a. THIS CONTRACT IS A RATED ORDER UNDER
(b)(6)
.
^8(A)
^ DPAS(15CFR700700)
Washington
DC 20505
13b. RATING
,
SIC:
SIZE STANDARD
:
14. METHOD OF SOLICITATION
PHONE
r-1 RFQ fl IFB f 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
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADD
RESS IN
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 25 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. ADDENDAD ARE[] ARE NOT
ATTACHED
I27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE n ARE NOT
ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
L_I
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
30a. SIGNATURE OF OFFEROR/CONTRACTOR
32a. QUANTITY IN COLUMN 21 HAS BEEN
^ RECEIVED ^ INSPECTED ^ ACCEPTED, AND CONFORMS TO
THE CONTRACT, EXCEPT AS NOTED
32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE
29. AWARD OF CONTRACT: REFERENCE OFFER DATED
. YOUR OFFER ON SOLICITATION BLOCK 5),
^ INCLUDING ANY ADDITIONS OR CHANGES WHICHARE SET FORTH
PARTIAL^FINAL
34. VOUCHER
NUMBER
38. PAYMENT
^ COMPLETE ^ PARTIAL ^ FINAL
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
39. S/R VOUCHER
NO.
42c. DATE REC'D
(YY/MM/DD)
42d. TOTAL
CONTAINERS
Prescribed by GSA - FAR (48CFR) 53.212
 UNCLASSIFIED
For any questions pertaining to Task Order No.
Delivery/Indefinite Quantity (ID/IQ) Contrac
All terms and requirements of Contract No.
reference in their entirety.
to In
definite
please contact
are hereby incorporated by
PART 1- THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES
B-l. 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:
t No
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TMP WORLDWIDE ( PAGE 02
Tun. 11 2003 07:31AM P4