SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS -

• Document Type: FOIA
• Keywords: xxxxx CONTRACTS
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 0001490341
• 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: October 22, 2003

25. ACCOUNTING AND APPROPRIATION DATA I 26. 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
I27b. CONTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE E ARE NOT
ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
U 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),
Li INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
^ PARTIAL^FINAL
36. PAYMENT
^ COMPLETE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
34. VOUCHER
NUMBER
PARTIAL ^ FINAL
39. SIR VOUCHER
NO.
AUTHORIZED ' OR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND
nheSOLh ifATION/CONTRACT/ORDER . JR COMMERCIAL ITEMS 1. REQUISITION ABER
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
STANDARD FORM 1449 (10-95)
PAGE 1 OF
2
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
DATE
22 October 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
UNRESTRICTED
FOB DESTINATION
SERVICE:
(b)(3)
^ SET ASIDE: %a FOR
UNLESS BLOCK IS
MARKED
Net 30 days
(b)(4)
^ SMALL BUSINESS
^SEE SCHEDULE
(b)(6)
^ SMALL DISAV. BUSINESS
13a. THIS CONTRACT IS A RATED ORDER UNDER
^ 8(A)
^ DPAS (15 CFR 700 700)
Washington, DC 20505
13b. RATING
SIC:
SIZE STANDARD:
PHONE:
14. METHOD OF SOLICITATION
n RFQ n IFB n RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
SEE PAGE 2
L
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 Sch
eduled
DATE: 10-13-2009
O
B
f
20
n or
ore
e
April 2004
(Attach Additional Sheets as Necessary)
42c. DATE REC'D
(YY/MM/DD)
PAPERWORK BURDEN STATEMENT
42d. TOTAL
CONTAINERS
31c. DATE SIGNED
1a Zz1e
35. AMOUNT VERIFIED
CORRECT FOR
 UNCLASSIFIED
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.
PART 1- THE SCHEDULE
to In
definite
please contact
are hereby incorporated by
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 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:
 OCT-21-2003 09:44 FROM:TMP WORLDWIDE
October 13, 2003
MEMO TO:
FROM:
SUBJECT:
tmp.worldwide
PURUCATION
Total Estimated Media Cost:
COST COST W/OUT
AD SIZE RUN DATE D1 ADLINF. W,QNT9PNFT.. tNTF.RNF,T
Total Estimated Production Costs:
TOTAL ESTIMATED COSTS:
10f23/2003 10/20/2003
Client Delivcry Order Number]