SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS -

• Document Type: FOIA
• Keywords: xxxxx CONTRACTS
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 0001490340
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 5
• Document Creation Date: June 22, 2015
• Document Release Date: October 30, 2009
• Case Number: F-2007-00737
• Publication Date: August 19, 2003

AUT4IORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND STANDARD FORM 1449 (10-95)
SOLICITATION/CONTRACT/ORDER I -A COMMERCIAL ITEMS
1. REQUISI NUMBER
PAGE 1 OF
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
2
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
S. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
DATE
19 August 2003
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
50
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
SIC:
SIZE STANDARD:
PHONE
14. METHOD OF SOLICITATION
I I RFQ El IFB r -j 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
OFFER
IS CHECKED
^
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 18 November 2003
(Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26 MTAL-Ar AMOUNT (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
E27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE FxIARENOT
ATTACHED
0
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REFERENCE OFFER DATED
. YOUR OFFER ON SOLICITATION BLOCK 5),
^ INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
32a. QUANTITY IN COLUMN 21 HAS BEEN
^ RECEIVED ^ INSPECTED ^ ACCEPTED, AND CONFORMS TO
THE CONTRACT, EXCEPT AS NOTED
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.
42c. DATE REC'D
(YY/MM/DD)
42d. TOTAL
CONTAINERS
35. AMOUNT V RIFIED
CORRECT FOR
PAPERWORK BURDEN STATEMENT Prescribed by GSA - FAR (48CFR) 53.212
 UNCLASSIFIED
For any questions pertaining to Task Order No.L--
Delivery/Indefnite Quantity (ID/IQ) Contract No.
All terms and requirements of Contract No.
reference in their entirety.
to Indefinite
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. jas identified in
FAR 16.503. The total price for full performance hereunder is
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:
11/30/2003
12/01/2003 -
01/31/2004
UNCLASSIFIED
 ,AUG-11-2003 09:43 FRDM:TMP WDRfWIDE
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August 6, 2003
~ tmp.worldwide
FROM; Latonpra some
SUB.IECY; MEDIA N COSTS:
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PRODUC"Y'/ON COST
TOTAL COST #S1'84AU
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P. 1'2
Aug. 11 2003 07:28AM P3
P.2,13
 FAX NO
AUG;06-203 10:as MM.TMp WO LOWIDE
August 6, 2003
MEMO TO;
PROM:
tmpworldwide
SUBJECT: COSTS:
P.2'2
,k g. 11 2003 07:281;1 P4
P.3.3
1P VBt UCATTON ADM DATE DEADLTNK COST COST W/OUT
bamuw 12/1/2003 11/17120013
thru
1/30/2004
PItOOIICTION COSTS
No piodtodon if usii the
saws banner. Production fees
will be bitkd to OctlNov banner only.
TOTAL COST EST TE
CBent Dglivary Order NOmhor
 Facsimile Cover Sheet
To:
Company:
Phone:
Fax:
From:
Company:
Phone:
Fax:
TMP Worldwide Inc.
Date: 18 August 2003
Pages including this cover page: 3 pages
SUBJECT: Contract
COMMENTS: