SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS -

• Document Type: FOIA
• Keywords: xxxxx CONTRACTS
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 0001490345
• 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: July 8, 2004

AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND
Tom-
SOLICITATIONXONTRACT/ORDER FOR(. NIMERCIAL ITEMS
6FFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION N; ER
PAGE 1 OF
2
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
DATE
08 Jul 2004
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 LTS 20 S_ TAL
UNRESTRICTED
1 50
FOB DESTINATION
SERVICE:
^ SET ASIDE: %FOR
UNLESS BLOCK IS
MARKED
Net 30 days
(b)(3)
E] 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:
RD
SI
ST
ND
PHONE
:
ZE
A
A
14. METHOD OF SOLICITATION
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
^ 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
All Items Shall Be Delivered as Scheduled
APPROVED FOR RELEASED
On or Before 01 September 2004
DATE: 10-13-2009
(Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
AMOUNT (for Govt Use Only)
26
^ 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
27b. CONTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE FE ARE NOT
ATTACHED i I
0
32a. QUANTITY IN COLUMN 21 HAS BEEN
^ RECEIVED ^ INSPECTED ^ ACCEPTED, AND CONFORMS TO
THE CONTRACT, EXCEPT AS NOTED
PARTIAL^FINAL
^ COMPLETE
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
UNT VERIFIED
CORRECT FOR
3a, VUUt l1 N
NUMBER
PARTIAL ^ FINAL
 For any questions pertaining to Task Order No.
definite
Delivery/Indefinite Quantity (ID/IQ) Contract] ~ please contact
All terms and requirements of Contract No
reference in their entirety.
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 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)
are hereby incorporated by
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:
Medium/Cost Category Run Dates Qt-yfflrs Unit Price Total
 Facsimile Cover Sheet
To:
Company:
Phone:
Fax:
From:
Company:
Phone:
Fax:
TMP Worldwide Inc.
Date: 11 July 2004
Pages including this cover page:
SUBJECT:
3 pages
COMMENTS: