Document Number (FOIA) /ESDN (CREST):
Body:
AUTHO QED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER ND STANDARD FORM 1449 (10-95)
i
SOLI ATIdN/CONTRACTIORDER :COMMERCIAL ITEMS 1. REQU1Sl1. 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 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 1A
. US POSTAL
UNRESTRICTED
FOB DESTINATION
SERVICE:
(b)(3)
^SETASIDE: %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)
D 505
Washin
ton
13b. RATING
g
,
SIC:
SIZE STANDARD
-
:
14. METHOD OF SOLICITATION
PHONE
f RFQ I I IFB I I RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
SEE PAGE 2
I~
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
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
^ 17b
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
All Items Shall Be Delivered as Scheduled
APPROVED FOR RELEASE
Li
On or Before 11 April 2003
DATE: 10-13-2009
(Attach AddWona/ Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26.TOTAL AWARD MOUNT (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
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HER
30a. SIGNATURE OF OFFEROR/CONTRACTOR
32a. QUANTITY IN COLUMN 21 HAS BEEN
^ RECEIVED ^ INSPECTED ^ ACCEPTED, AND CONFORMS TO
THE CONTRACT, EXCEPT AS NOTED
^ ARE
^X
29. AWARD OF CONTRACT: REFERENCE OFFER DATED
YOUR OFFER ON SOLICITATION BLOCK 5),
^ INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
36. 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
40. PAID BY
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.
to In
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 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:
May-02-2003 05:31pta From-TMP WORLDWIDE
tmp.worldwide
February 13,20M
FROM:
SUBJECT:
TOTAL ESTIMATED COSTS
Client Delivery Order Number
T-567 P.002/004 F-692
Costs are based on the best information available on the day of the estimate and ncludev sets of
revisions. Additional revisions will be billed at time and material. I
May-02-2003 05:31pn from-IMP WORLDWIDE
0 tmp.worldwide
February 13, 2003
FROM:
SUBJECT:
TOTAL ESTIMATED COSTS
Costs are based on the best information available on the day o the estimate and include 2hets of
revisions. Additional revisions will be billed at time and material.
May-02-2003 05:31pm From-TMIP WORLDWIDE
tmp.worldwide
February 13, 2003
FROM.
SUBJECT:
COLLATERALffgM
TOTAL ESTIMATED COSTS
T-567 P.004/004 F-692
Client uelivery unmi ..uuuw.
Costs are based on the best information available on the day of estimate and inclu sets of
revisions. Additional revisions will be billed at time and material.