RC - SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17,23,24, & 30 -

• Document Type: FOIA
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 0005288691
• 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, 2004

AUTHORIZE( FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND STANDARD FORM 1449 (10-95)
SOLICITATION/CONTRACT/ORDER FO )OMMERCIAL ITEMS
1. REQUISITIO, BER
PAGE 1 OF
OFFEROR TO COMPLETE BLOCKS 12,17,23,24, & 30
2 (b)(3;
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE (b)(4;
DATE
DATE
27 August 2004
(b)(6;
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 DELIVEREDV1
1 US POSTAL
) UNRESTRICTED
FOB DESTINATION
^ SET ASIDE: % FOR
UNLESS BLOCK IS
MARKED
Net 30 days
^ SMALL BUSINESS
^SEE SCHEDULE
^ SMALL DISAV
BUSINESS
13a. THIS CONTRACT IS A RATED ORDER UNDER
.
El 8(A)
^ DPAS (16 CFR 700 700)
DC 20505
Washington
RATING
.
,
SIC:
SIZE STANDARD
:
14. METHOD OF SOLICITATION
PHONE:
n RFQ F-1 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
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 SUPPLIESISERVICES
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 27 September 2004
(Attach Additional Sheets as Necessary)
5. ACCOUNTING AND APPROPRIATION DATA
^ 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. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212.4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE ^ ARE NOT
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMEN'
ISSUING OFFICE. CONTRACTOR AGREES TO FURNIS
32a. QUANTITY IN COLUMN 21 HAS BEEN
^ RECEIVED ^ INSPECTED ^ ACCEPTED, AND CONFORMS TO
THE CONTRACT, EXCEPT AS NOTED
LJ INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
33. SHIP NUMBER
^ PARTIAL^FINAL
34. VOUCHER
NUMBER
36. PAYMENT
^ COMPLETE ^ PARTIAL ^ FINAL
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
OR PAYMENT
41 c. DATE
26. AWAR AMOUNT (for Govt Use Only)
39. S/R VOUCHER
NO.
42c. DATE REC'D
(YY/MM/DD)
42d. TOTAL
CONTAINERS
31c. D TE SIGNED
35. AMOUNT VERIFIED
CORRECT FOR
37. CHECK NUMBER
PAPERWORK BURDEN STATEMENT Prescribed by GSA - FAR (I
 UNCLASSIFIED
Page 2 of 2
For any questions pertaining to Task Order Nom
Delivery/Indefinite 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
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 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:
UNCLASSIFIED
 COMMI .ATION RESULT REPORT ( AUG.20.20( )9:20AM )
FAX HEADER:
FILE MODE OPTION ADDRESS (GROUP) RESULT PAGE
------------------------------------------ -------------------------------------------
147 MEMORY TX OK P. 3/3
REASON FOR ERROR
E-1) HANG UP OR LINE FAIL
E-3) NO ANSWER
E-2) BUSY
E-4) NO FACSIMILE CONNECTION
Facsimile Cover Sheet
To:
Company:
Phone:
Fax;
TMP Worldwide Inc.
From:
Company:
Phone:
Fax:
Date;
Pages including this cover page:
18 August 2004
3 pages
SUBJECT:
COMMENTS:
 Facsimile Cover Sheet
To:
Company:
Phone:
Fax:
From:
Company:
Phone:
Fax:
TMP Worldwide Inc.
Date: 18 August 2004
Pages including this cover page: 3 pages
SUBJECT:
COMMENTS:
 AUG71,1-2004 07:13 FROM:TMP WORLDWIDE TO:
:DATE. August 10, 2004
MEMO TO:
FROM:
PU'BLICA ION,
Daily Pub
Run daces 9/6,9/13,9/20,9/27
:per ad)
Total Estimated Media Costs;
Production:
Total Estimated (Production Costs
P.4'4
mpworldwide
AHD Analyst ad - 4 week run
AA SIZE RUN DATE DEADLINE =EMT
1/4 page 9/27/2004 8/27/2004 n
Client Delivery Order Number