Order management system retail sales end to end solution

Ended Indefinite Delivery Contract Awarded Last action

Contract number
TMHQ13C0073
Awardee
Awarding agency
Task orders
55 $335,187,432 obligated

Award facts

Opportunity
Combined order value
$335,187,432 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$598,292,995.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Treasury United States Mint awarded a $598,292,995 Indefinite Delivery Contract (IDC) to Priority Fulfillment Services, Inc. (PFS), a provider of e-commerce fulfillment and logistics services. The IDC, which has a period of performance from September 29, 2013 to September 30, 2024, designates PFS as the exclusive provider of the Mint's enterprise sales and marketing solution. Under this contract, PFS will deliver a fully integrated platform for the Mint's numismatic retail program, including e-commerce, order management, warehousing, customer service, and business intelligence capabilities.

Task orders issued under the IDC cover a range of services to support the Mint's retail operations, such as call center support, IT systems, program management, marketing efforts, fulfillment, freight, and implementation of order management systems. The contract does not have any set-aside designations, indicating PFS competes for these awards in an open market. The majority of work is performed at PFS's facility in Allen, Texas. The IDC allows the Mint to efficiently procure these critical e-commerce and fulfillment services from PFS as needed over the 10-year contract period.

Task orders

Task order Ordering agency Obligated Awarded
FY 23 omsii FY 23 fulfillment 2031JG23F00009 United States Mint $13,364,284
To incrementally fund pfsweb's FY2023 IT systems efforts. 2031JG23F00007 United States Mint $16,616,459
USPS trust 2031JG23F00011 United States Mint $10,931,523
To incrementally fund pfsweb's FY2023 call center efforts 2031JG23F00004 United States Mint $11,509,887
Funding FY2023 omsii requisitions amazon storefront 2031JG23F00008 United States Mint $31,214
To incrementally fund pfsweb's FY2023 program management & marketing efforts 2031JG23F00005 United States Mint $11,874,170
Pfsweb's FY2022 amazon services funding efforts 2031JG22F00035 United States Mint $325,506
Pfsweb morgan & peace completion incentive efforts funding 2031JG22F00037 United States Mint $1,024,858
Omsii FY 22 fulfillment & freight efforts 2031JG22F00002 United States Mint $8,257,822
Priority fulfillment services contract FY22 call center funding 2031JG22F00027 United States Mint $9,018,792
Pfsweb's FY2022 program management & marketing efforts. 2031JG22F00032 United States Mint $10,872,725
Pfswebs FY2022 IT systems efforts funding 2031JG22F00028 United States Mint $7,980,779
Priority fulfillment services contract FY2021 funding for amazon services 2031JG21F00093 United States Mint $26,704
Priority fulfillment services contract FY2021 funding for program management & marketing efforts 2031JG21F00091 United States Mint $8,487,020
Priority fulfilment services contract FY2021 funding for IT systems efforts 2031JG21F00090 United States Mint $8,078,450
Priority fulfillment services contract FY2021 funding for call center efforts 2031JG21F00089 United States Mint $5,935,038
Priority fulfillment services contract FY21 fulfillment & freight efforts 2031JG21F00088 United States Mint $7,937,095
Pfsweb USPS trust account 2031JG20F00191 United States Mint $14,100,000
Pfsweb amazon services efforts 2031JG20F00146 United States Mint $141,249
Fulfilment & freight efforts funding 2031JG20F00081 United States Mint $11,034,707
OMS II services funding (CCC) 2031JG20F00082 United States Mint $5,521,770
Pfsweb FY20 funding 2031JG20F00084 United States Mint $8,132,921
OMS II services funding (IT systems) 2031JG20F00083 United States Mint $6,987,693
TM-HQ=18-t-0001 COR jennifer creque 2031JG19F00005 United States Mint $1,768,960
TM-HQ-18-t-0001 COR jennifer creque 2031JG19F00004 United States Mint $6,434,618
PFS web program and marketing services 2031JG19F00006 United States Mint $3,756,310
TM-HQ-18-t-0001 COR jennifer creque 2031JG19F00002 United States Mint $15,752,254
2031JG18F00298 United States Mint $57,231
FY18 funding 2031JG18F00017 United States Mint $5,404,292
FY18 funding 2031JG18F00019 United States Mint $1,620,694
FY18 funding 2031JG18F00014 United States Mint $6,257,039
Funding for FY18 2031JG18F00012 United States Mint $12,478,775
FY 18 funding 2031JG18F00016 United States Mint $6,813,912
Fedramp onsite review and GAP assessment TMHQ17T0007 United States Mint $173,500
FY 17' "call center" task order (omsii - pfsweb) TMHQ17T0002 United States Mint $6,520,308
PFS PMO/marketing-program management & administration TMHQ17T0004 United States Mint $4,150,457
U.S. Mint omsii / retail sales end-to-end services (I.T. Systems) TMHQ17T0003 United States Mint $6,967,128
Pfsweb FY 2017 holiday campaign TMHQ17T0006 United States Mint $47,188
U.S. Mint omsii / retail sales end-to-end services (fulfillment) TMHQ17T0001 United States Mint $11,962,158
Fedramp compliance TMHQ16T0005 United States Mint $78,797
Cotr: jennifer creque / PFS PMO/ marketing-program management & administration TMHQ16T0004 United States Mint $3,764,147
Cotr: jennifer creque / PSF fulfillment-receiving TMHQ16T0001 United States Mint $11,722,189
Cotr: jennifer creque /PFS IT / systems-icommerce agent TMHQ16T0003 United States Mint $7,024,336
Cotr: jennifer creque / PFS CCC-dedicated csrs TMHQ16T0002 United States Mint $6,251,648
Task order for PMO and marketing services for the o & m phase TMHQ14T0004 United States Mint $3,551,704
Task order for IT systems for o & m phase of contract TMHQ14T0003 United States Mint $7,736,026
Task order for customer contact center for o & m phase of pfsweb contract TMHQ14T0002 United States Mint $7,017,437
Task order for operations and maintenance for fulfillment TMHQ14T0001 United States Mint $14,160,725
Task order for pfsweb deployment (soft launch) phase TMHQ13T0007 United States Mint $134,332
Task order for pfsweb's initial inventory receipt TMHQ13T0006 United States Mint $100,676
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00028 · The purpose of this modification is to change the COR to jennifer creque to allow for invoice and payment. $0
Other Administrative Action P00027 · The purpose of this modification is to update the quality assurance surveillance plan (qasp) - customer satisfaction survey & the qasp, attachment 1: service… $0
Other Administrative Action P00026 · The purpose of this modification is to authorize U.S. Mint OMS II extension & transition proposal $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 · The purpose of this modification is to authorize pfsweb project change request (PCR) PGM-163 update to qasp customer satisfaction survey call center to be… $0
Other Administrative Action P00022 · The purpose of this modification is to authorize pfsweb FY23 cola labor rate increase in accordance with the united states department of labor's consumer… $0
Other Administrative Action P00021 · The purpose of this modification is to exercise option year 6 of the contract $0
Other Administrative Action P00020 · The purpose of this modification is to authorize PFS web's detrash billing changes to allow for invoice and payments $0
Other Administrative Action P00019 · The purpose of this modification is to change the COR $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 · The purpose of this modification is to authorize priority fulfilment services INC. To replace all instances of the email/SMS platform from exacttarget to… $0
Other Administrative Action P00015 · The purpose of this modification is to exercise option year 5 of the contract $0
Other Administrative Action P00014 · The purpose of this modification update the contracting officer representative to christopher bailey $0
Other Administrative Action P00013 · The purpose of this modification is to replace all instances of avaya in the contract (qsap only) appendix b service performance measures (qasp) performance… $0
Other Administrative Action P00012 · The purpose of this modification is to authorize priority fulfilment services INC. FY2021 labor rates increase update appendix h pricing and performance work… $0
Other Administrative Action P00011 · The purpose of this modification is to exercise option year 4 of the priority fulfilment services INC. Contract TM-HQ-13-c--0073. $0
Other Administrative Action P00010 · Modification to contract immediate prompt pay payment terms USPS account $0
Other Administrative Action P00009 · Amazon services $0
Other Administrative Action P00008 · Cola adjustment FY20 $0
Other Administrative Action P00007 · Exercising option year 3 of the contract. $0
Other Administrative Action P00006 · Order management system retail sales end to end solution - (modification adobe analytics) $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Other Administrative Action P0001 $0
Other Administrative Action 500 $0
Other Administrative Action 4 $0
Other Administrative Action 3 · Order management system retail sales end to end solution: modification #003 replaces pages 11 and 15 of the quality assurance surveillance plan (qausp). $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract TMHQ13C0073?

TMHQ13C0073 was awarded to Priority Fulfillment Services, Inc. by United States Mint (Department of the Treasury) on September 11, 2013.

How much is contract TMHQ13C0073 worth?

Orders under TMHQ13C0073 have obligated $335,187,432. TMHQ13C0073's own ceiling is $598,292,995.

How many orders have been placed under contract TMHQ13C0073?

55 orders have been placed under TMHQ13C0073, the latest on October 6, 2022.

Who can order from contract TMHQ13C0073?

TMHQ13C0073 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract TMHQ13C0073 competed?

The extent of competition for TMHQ13C0073 was full and open competition. The government received 6 offers.

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