F~IUI

l1~S.
CD -;O'4-EF l09-91)
DEPARTMENT OF COMMERCE
I SUPPLY, EQUIPMENT OR SERVICE ORDER
....
UletbilOrder
I. ORDER NUMBER

43-YA-BC-910654
I------""T-__ -.....L-----__
2. CONTRACT ORDERED AGAINST
-r-----r----"T'""----....,.......,..,,.......-----~inquiricslo

J. PURCHASE 4. DEUVERY 5. ORDER DATE 6. SOURCE Ibe

Number for

PAGE I OF 2 Specific Provisions Apply ORDER ORDER Procurement 7. SUB 18. DATE PRINTED
NONE • X 03/3111999 Oflice. NONE 02/1012005
9. SUPPUER'S ADDRESS 38897 10. 1099 TAX: MISC This Refer~ 12. BILLING ADDRESS
HOME FRONT COMMUNICAnONS LLC
1919 M ST NW STE 240 1~II.:.:~~~~"""'~
EMPLOYER I.D must
invoices and
~
No. appear on all OBLlG-1999-10654-Q-0
REFERENCE ORDER NO.:
BUREAU OF THE CENSUS

WASHINGTON DC 20036
13. CONTACT:
PAULJilUCK
b'1 packages. Freight
ebargeover $100
n>quires a Bill of
FINANCE DMSION
ROOM 3546, BUn.DING 3
13.. tEL: :102-544-11400 Ladina·
WASHINGTON DC 20233-4400
13b. FAX: :102-S444i448

I~ I~ 16. 17. lB. 19. 20.

IJNE DESCR1P110N DELIVERY QUANTITY UNIT UN1TPRICE AMOUNT
ITEM DATE ISSUE

1 VIDEO NEWS RELEASE DISTRIBUTION FOR THE PERIOD APRIL 10/0111999 ill 25,000.0000 25,000.00
I, 1999 THROUGH OCTOBER I, 1999.

u.s. DUARTMENT OF COMMERCE - TERMS AND CONDmONS

The following terms and conditions as well .. any on attllcb<d s~, apply wha1 this document is used as a purcbue order. Iflbis document is used as. deIiIIery order, it is subject 10 Ibe terms and conditions of
Ibe coDln,,:t referenced in Blode #2 oflbe order. 52.252-2 Clauses incoIponted by Reference (Apr 84). This oontncl incorpon1es Ibe following clauses by refer-=<:, willi lbesame force and effect as iflhcy were
given in lUn len Upon reques~ Ibe Conmeting Ollicer will make lUll text available.

NOTE: FULL TEXT CLAUSES ARE AVAILABLE AT HTTP://WWW.ARNET.GOVIFARIFARQUERYFRAME.HTML

NOTE 2 INVOICE MUST COINCIDE WIlli llNE ITEMS ON PURCHASE ORDER
NOTE 3 INSTRUcnONS FOR SUBMIlTING INVOICES ARE AlTACHED
NOTE 4 CONTRACTOR SHAll.. AlLOW 1lIE GOVT 30 DAYS FROM DEUVERY TO INSPECT & ACCEPT
NOTES CONTRACTOR AGREES TO INVOICE NO LESS 11IAN 30 DAYS AfTER DELIVERY
NOTE 6 52.246-2INSPECTON OF SUPPUES - FIXED PRICE

21. ORDERED BY (NAME AND TITLE)

PAMILLER
PURCHSGAGT
n::_:m,;:;= n:.-= ~:.":'.:; _ $25,000.00

26. CONTRACTINGIORDERING OFFICER SIGNATURE 27. DATE SIGNED 128. PROMPT PAYMENTi:i:ifI2~9~.S::'HIP~VIA~------1
LA CATIERTON 1 03/31/1999 I Y N/A
30. SHIP TO (INCLUDE ON SIUPPING LABEL) 31. ISSUING OFFICE (DO NOT SHIP OR BILL TO nus ADDRESS)
REFERENCE ORDER NO.:OBUG-1999-10654-0-0
BOC MAIN RECEIVING DOCK BUREAU OF THE CENSUS
ROOM 1203A, FOB 4 ACQUISmON BRANCH, ROOM G-312-3
4700 SILVER HILL ROAD 4700 SILVER HILL ROAD
Attn: E M CAGLE
SUITLAND, MD 20746 SUITLAND MD 20746

Phone:
 :O~. CD-t.~4:EF (09-97) I. ORDER NUMBER
. u. :I'. DEPARTMENT OF COHHERCE
SUPPLY, EQUIPMENT OR SERVICE ORDER 43-YA-BC-910654
(CONTlIlUATION SHEET'

32. SUPPUER 133 . ISSUING OfFICE 5. ORDER DATE Is. DATE PRINTED
PAGE 2 OF
1 HOME FRONT COMMUNICATIONS LLC BUREAU OF THE CENSUS 03131/1999 I 0211012005
34. 35. 36. 37. 3S. 39. 40. 41.
UNE MOL QTY QTY RNAL FULL ACCOUNTING CLASSIFICATION D1ST% AMOUNT
ITEM RECVD
04 0331000-000 21 10-04-03-000 11-04-0009-00-00-00-00 25-20-04-00 00000o 100"10 25.000.00

42. 43. 44. 45. 46. SIDP TO ADDRESS 42. 43. 44. 45. 46. SIDP TO ADDRESS
UNE MOL QTY RECEIVING (INCLUDE RJnlERBNCl! ORDER NO. UNE MOL QTY RECEIVING (INCLUDE lUlFERENCl! ORDER NO.
ITEM OfFICI! CODE ON SIDPPING LABEL) ITEM OfFICI! COOl! ON SIDPPlNG LABI!L)

47. 4S. 49. 50.

UNE REQUlsmON NUMBER REQUlsmON DESCRlPTION REQUlsmONER INFORMATION
ITEM

5970-0 Video news release distribution fur the period April I, 1999 through PH DUNTON (W)301-763-2806 Loc: FB 3 Rm: 2705

52. RECl!lPT SIGNAl1JRE 8< nnE 53.I\ECElPT DATE

ACCEPTANCE: I CERTIFY TIlAT ARTICLES AND/OR SERVICES ANNOTATED 54. ACCEPTANCE SIGNATURE 81; TITLE 55. ACCEPTANCE DATE
ABOVE HAVE BEEN RECEIVED, INSPECTED AND ACCEPTED AS COMPLYING
WITH TInS ORDER. AS OF TIlE DATE SHOWN.