:?

;;'RK CO-404-&F (09-97)

u.s. OEPARTHEII'l' OF CCNlERCE
I SUPPLY, EQUIPMENT OR SERVICE ORDER us~Ader
Number fur
I.ORDERNUMBER
43-YA-BG-020413
t------...---.....L------""T'"----T""-----r-----""T"--:-:-.,...
2. CONmACT ORDERED AGAINST 3. PURCHASE 4. DEUVERY 5. ORDER DATE ~. SOURCE
------1inqu~to
lh~
PAGE I OF 2 Specific Provisions Apply ORDER ORDER Procurement 7. SUB \s. DATE PRINTED
NONE X 10/21/1999 Office NONE I 0211012005
9. SUPPLIER'S ADDRESS 38898 :0' 1099 TAX: NONE ThisReference~der 12.BIllJNGADDRESS

~
No. ~ REFERENCE ORDER NO.: OBLIG-2000-20413-0-O

STRAUSS RADIO STRATEGIES INC

NATIONAL PRESS BUILDING 1 II. EMPLOYER lD.
. .
must appear on aD
inYoicesand BUREAU OF THE CENSUS

529 14TH ST NW STE 1163 13. CONTACT: b4 packages. Fr~igbt FINANCE DMSION

charg~ over SI 00
WASHINGTON DC 20045 RICARD STRAUSS requires a Bill of ROOM 3546, BUILDING 3
Lading.
WASHINGTON DC 20233-4400
13b. FAX: 2~0

14. IS. 16. 17. lB. 19. 20.

UNI! DESCRIP110N DEUVERY QUANTITY UNIT UNIT PRICE AMOUNT

I11!M
DATE ISSUE

I RENEWAI... OF VIDEO NEWS RELEASE DISTRIBUTION 0913012000 m 100,000.0000 100,000.00

SERVICES FOR THE BUREAU OF THE CENSUS FOR THE
PERIOD OCTOBER 1, 1999 THROUGH SEPTEMBER 30, 2000.

PREVIOUS PO #43YABC910655

U.S. DUARTMENT OF COMMERCE· TERMS AND CONDmONS

The followins Ienns and conditions as weD as any on allaclled sheets, apply wherllhis docwnent is ~ as a purcllas~ order. Iflhis document is ~ as a delivery order, it is subject 10 tb~ terms and cond~ions of
the conlnlCt referen~ in Block #2 of the order. 52.252·2 Clauses incorporated by Rderence (AI"' 84). This contract incorporates the follo,q,g claus.. by refer=, Mtb lh~ same force and effi:ct as if tbq wer~
given in IWltext. Upon request, the COIlInlcIias Officer will mak~ IbD teIrt awiJable.

NOTE: FUU.TEXTOJIUSESAREAVAlLABLBATIfITP:lIWWW.ARNET.GOVIFARlFARQUERYFRAME.HlML
NOTE 2 INVOICE MUST COINCIDE WITH UNE ITEMS ON PURCHASE ORDER
NOTE 3 INSTRUCl10NS FOR SUBMI1TING INVOICES ARE ATTACHED
NOTE 4 CONmACTOR SHAlL AlLOW THE GOVT 30 DAYS FROM DEUVERY TO INSPECT &; ACCEPT
NOTE 5 CONTRACTOR AGREES TO INVOICE NO LESS THAN 30 DAYS AFTER DEUVERY
NOTE 6 52.24(,,2 INSPECTON OF SUPPUES - FIXED PRICE

LA VANCE
SUPVY PURCHSG AGT
n:,'_==- ";;: M=:.':,';
21. ORDERED BY (NAME AND TIlLE)

!------------------.L..--------r-'-------.l'----r---­
26. CONTRACTINGIORDERJNG OFFICER SIGNATURE 27. DATE SIGNED
II
.. ::::::;:I
\28. PROMPT PAYMENT 129. SHIP VIA
$100,000.00

LA CATTERTON
1 1012111999 I Y N/A
30. SHIP TO (INCLUDE ON SHIPPING LABEL) 31. ISSUING OFFICE (DO NOT SUlP OR BILL TO TInS ADDRESS)

OBLIG-2000-20413-Q-0

REFERENCE ORDER NO.:

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

AIIn: E M CAGLE
SUITLAND, Mb 20746 SUITLAND MD 20746

Phone:
"

-.. --.--------,-------------------------~---------------.
~AM CD-404-EF (09-91)
• U. S. DEPAR'l'MENT OF COMMERCE
SUPPLY, EQUIPMENT OR SERVICE ORDER
(CONTINUATION SBJ:ETI

PAGE 2 OF
32. SUPPLIER 33. ISSUING OFFICE 5. ORDER DATE lB. DATE PRINTED
2
1 STRAUSS RADIO STRATEGIES INC 1 BUREAU OF TIlE CENSUS 1012111999 I 0211012005
34. 35. 36. 37. 38. 39. 40. 41.
UNE MDL QTY QIT FINAL FULL ACCOUNTING CLASSIFICATION DIST% AMOUNT
ITEM RECVD

046741000-000 20 04-03-08-000 11-04-0009-00-00-00-00 25-20-04-00 000000 100% 100,000.00

42. 43. 44. 45. 46. SIDP TO ADDRESS 42. 43. 44. 45. 46. SIDP TO ADDRESS
llNE MDL QIT RECEIVING (lNC1UDE RI!FI!RENCE ORDER NO. llNE MDL Q1Y IUlCIlIVING (lNCLUDB REPl!RENCE ORDER NO.
ITEM OFFICECODB ON SHIPPING LABEL) ITEM 0FFlC!! CODB ON SfDPPlNG LABEL)

47. 4B. 49. so.

UNE REQUlSmON NUMBER REQUlSmON DESCRIPTION REQUlSmONER INFORMATION
ITEM

9517-0 Video News Release Serv. (FY 2000) PH DUNTON (W)301-763-2806 Loc: FB 3 Rm: 2705

52. RECEIPT SIGNAnJRE &. TITLE 53. RECEIPT DATE

ACCEPTANCE: I CERTIFY TllAT ARTICLES AND/OR SERVICES ANNOTATED 54. ACCEPTANCE SlGNAnJRE &. ITILE 55. ACCEPTANCE DATE
ABOVE HAVB BEEN RECEIVED, INSPEcreD AND ACCEPTED AS COMPLYlNG
WITH THIS ORDER. AS OF TIlE DATE SHOWN.