CAGE 3RTQ4 - PRIORITY FULFILLMENT SERVICES, INC.
USA

PRIORITY FULFILLMENT SERVICES, INC.

DBA PFS WEB

DIV PRIORITY FULFILLMENT SERVICES

INC

CAGE Code: 3RTQ4
DUNS: 963999651
505 MILLENIUM DR
ALLEN TX 75013-2774
UNITED STATES

Telephone: 972-881-2900
Fax: 972-521-5508

PRIORITY FULFILLMENT SERVICES, INC., DBA PFS WEB, DIV PRIORITY FULFILLMENT SERVICES, INC is an Active Commercial Supplier with the Cage Code 3RTQ4 and is tracked by Dun & Bradstreet under DUNS Number 963999651.

Additional Data For CAGE 3RTQ4

SIC Code 1:4225
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3RTQ4

Tuesday, December 19, 2017
($456,539.79)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PFS PMO/MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION IGF::CL::IGF FOR CLOSELY ASSOCIATED
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0004     TMHQ13C0073  
Tuesday, December 19, 2017
($677,954.85)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
IGF::CT::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0003     TMHQ13C0073  
Monday, December 18, 2017
($602,953.42)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY 17' "CALL CENTER" TASK ORDER (OMSII - PFSWEB) IGF::CL::IGF FOR CLOSELY ASSOCIATED
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0002     TMHQ13C0073  
Friday, December 15, 2017
($2,479,064.70)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
IGF::CT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0001     TMHQ13C0073  
Thursday, November 2, 2017
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

B: IDC
ORDER MANAGEMENT SYSTEM RETAIL SALES END TO END SOLUTION
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13C0073     USM-HQ-13-0018  
Thursday, October 5, 2017
$3,048,000.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY18 FUNDING
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  2031JG18F00017     TMHQ13C0073  
Thursday, October 5, 2017
$6,531,000.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FUNDING FOR FY18
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  2031JG18F00012     TMHQ13C0073  
Thursday, October 5, 2017
$5,590,000.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY 18 FUNDING
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  2031JG18F00016     TMHQ13C0073  
Thursday, October 5, 2017
$3,441,640.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY18 FUNDING
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  2031JG18F00014     TMHQ13C0073  
Thursday, October 5, 2017
$750,000.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY18 FUNDING
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  2031JG18F00019     TMHQ13C0073  
Friday, September 22, 2017
$50,000.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES: MODIFICATION #003 TRANSFERS FUNDING B/W CLINS AND ADDS FUNDING TO THE ORDER TO ENABLE THE PAYMENT OF FORTHCOMING INVOICES. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0001     TMHQ13C0073  
Thursday, September 14, 2017
($50,000.00)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY 17' "CALL CENTER" TASK ORDER (OMSII - PFSWEB) IGF::CL::IGF FOR CLOSELY ASSOCIATED
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0002     TMHQ13C0073  
Wednesday, August 23, 2017
$11,165.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
RETAIL SALES END-TO-END SERVICES MODIFICATION 004 ADDS 11165 TO CLIN 0011 FOR PFSWEB TO DEVELOP AN AUTOMATED REPORT. IGF::OT::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0003     TMHQ13C0073  
Wednesday, August 23, 2017
$456,000.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PFS PMO/MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION IGF::CL::IGF FOR CLOSELY ASSOCIATED
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0004     TMHQ13C0073  
Tuesday, August 15, 2017
$89,320.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES IGF::CL::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0003     TMHQ13C0073  
Friday, July 14, 2017
$173,500.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FEDRAMP ONSITE REVIEW AND GAP ASSESSMENT: IGF::CL::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  TMHQ17T0007     TMHQ13C0073  
Wednesday, May 17, 2017
$1,970,404.04
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES: MODIFICATION #002 TO THE TASK ORDER ("I.T. SERVICES") FULLY FUNDS CONTRACTOR PERFORMANCE FOR THE REMAINDER OF FY 17' IGF::CL::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0003     TMHQ13C0073  
Wednesday, May 17, 2017
$1,684,400.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PFS PMO/MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION IGF::CL::IGF FOR CLOSELY ASSOCIATED
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0004     TMHQ13C0073  
Tuesday, May 16, 2017
$3,579,021.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY 17' "CALL CENTER" TASK ORDER (OMSII - PFSWEB) IGF::CL::IGF FOR CLOSELY ASSOCIATED
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0002     TMHQ13C0073  
Tuesday, May 16, 2017
$6,542,075.93
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES MODIFICATION #002 ADDS FUNDING TO FUND CONTRACTOR PERFORMANCE THROUGH THE END OF THE FISCAL YEAR (9/30/17). IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0001     TMHQ13C0073  
Tuesday, March 14, 2017
$278,908.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PFS PMO/MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION: MODIFICATION #002 ADDS FUNDING FOR ADDITIONAL MARKETING SUPPORT SERVICES IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0004     TMHQ13C0073  
Tuesday, March 14, 2017
($50,811.92)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PFSWEB FY 2017 HOLIDAY CAMPAIGN: MODIFICATION #001 DEOBLIGATES UNEXPENDED FUNDING IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0006     TMHQ13C0073  
Monday, March 6, 2017
$111,650.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES: MODIFICATION #001 TO THIS TASK ORDER ADDS FUNDING FOR THE PERFORMANCE OF ASSORTED, ADDITIONAL I.T. SERVICES. IGF::CL::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0003     TMHQ13C0073  
Monday, February 13, 2017
$57,500.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PFS PMO/MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION: MODIFICATION #001 ADDS AND FULLY FUNDS A NEW CLIN (CLIN0008 - "PAID SOCIAL MEDIA") FOR CONTRACTOR ASSISTANCE DEVELOPING AND IMPLEMENTING "FACEBOOK" ADVERTISING COPY IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0004     TMHQ13C0073  
Wednesday, January 25, 2017
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY 17' "CALL CENTER" TASK ORDER (OMSII - PFSWEB): MODIFICATION #001 TRANSFERS FUNDING BETWEEN CLINS TO FACILITATE PAYMENT OF FORTHCOMING INVOICES IGF::CL::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0002     TMHQ13C0073  
Monday, December 19, 2016
($385,309.29)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES IGF::CL::IGF MODIFICATION #005 DEOBLIGATES UNNEEDED, EXCESS FUNDING FROM THE PREVIOUS PERFORMANCE PERIOD.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0003     TMHQ13C0073  
Monday, December 19, 2016
($6,502.77)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PFS PMO/ MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION MODIFICATION #004 DEOBLIGATES UNNEEDED, UNEXPENDED FUNDING FROM THE PREVIOUS PERFORMANCE PERIOD. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0004     TMHQ13C0073  
Friday, December 16, 2016
($314,992.42)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES THIS MODIFICATION DEOBLIGATES EXCESS, UNNEEDED FUNDING. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0002     TMHQ13C0073  
Friday, December 16, 2016
($3,414,565.82)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PSF FULFILLMENT-RECEIVING MODIFICATION #002 DEOBLIGATES EXCESS FUNDING FROM SEVERAL CLINS IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0001     TMHQ13C0073  
Thursday, December 15, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
RETAIL SALES END-TO-END SERVICES (FULFILLMENT) IGF::CL::IGF THIS ADMINISTRATIVE MODIFICATION CORRECTS AN INCORRECT ACCOUNTING CODE.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0001     TMHQ13C0073  
Thursday, December 15, 2016
$200,000.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION INCREASING FUNDING SECURITY PERSONNEL AT THE DISTRIBUTION CENTER.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0001     TMHQ13C0073  
Monday, October 31, 2016
$3,594,240.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FY 17' "CALL CENTER" TASK ORDER (OMSII - PFSWEB) IGF::CL::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0002     TMHQ13C0073  
Monday, October 31, 2016
$2,173,250.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PFS PMO/MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0004     TMHQ13C0073  
Thursday, October 27, 2016
$5,524,049.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES (I.T. SYSTEMS) IGF::CL::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  TMHQ17T0003     TMHQ13C0073  
Thursday, October 27, 2016
$7,788,500.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES (FULFILLMENT) IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0001     TMHQ13C0073  
Wednesday, October 19, 2016
$98,000.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PFSWEB FY 2017 HOLIDAY CAMPAIGN IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ17T0006     TMHQ13C0073  
Friday, October 14, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PFS PMO/ MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION THE MODIFICATION TRANSFER FUNDING B/W CLINS TO ENABLE PAYMENT OF A FORTHCOMING INVOICE. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0004     TMHQ13C0073  
Thursday, October 13, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
OMS II RETAIL SERVICES: MODIFICATION TO TRANSFER FUNDING TO ENABLE PAYMENT OF FORTHCOMING INVOICE IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0002     TMHQ13C0073  
Friday, September 30, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PFS PMO/ MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION MODIFICATION #002 TRANSFERS FUNDING FROM CLIN 0002 TO CLIN 0006 TO ENABLE PAYMENT OF A FORTHCOMING PFSWEB INVOICE IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0004     TMHQ13C0073  
Saturday, September 17, 2016
($900,000.00)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES MODIFICATION #004 DEOBLIGATES EXCESS FUNDING IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0003     TMHQ13C0073  
Saturday, September 17, 2016
($450,750.00)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PFS PMO/ MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION MODIFICATION #001 DEOBLIGATES EXCESS FUNDING IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0004     TMHQ13C0073  
Saturday, September 17, 2016
($1,000,110.00)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES MODIFICATION #003 DEOBLIGATES EXCESS FUNDING IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0002     TMHQ13C0073  
Friday, September 16, 2016
($2,909,625.00)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PSF FULFILLMENT-RECEIVING MODIFICATION #001 DEOBLIGATES EXCESS FUNDING IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0001     TMHQ13C0073  
Wednesday, September 14, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) COMPLIANCE ASSISTANCE FROM PFSWEB. MODIFICATION #001 EXTENDS THE PERIOD OF PERFORMANCE TO DECEMBER 31, 2016 IGF::CL::IGF
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  TMHQ16T0005     TMHQ13C0073  
Tuesday, September 13, 2016
($75,905.57)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13T0003     TMHQ13C0073  
Tuesday, August 30, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
RETAIL SALES END-TO-END SERVICES IGF::CL::IGF MODIFICATION #002 TRANSFERS FUNDING FROM CLIN 001 TO CLIN 006 TO FACILITATE PAYMENT OF FORTHCOMING INVOICES.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0002     TMHQ13C0073  
Tuesday, July 5, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #003 TRANSFERS 50K FROM CLIN 0006 TO CLIN 0011 IGF::OT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0003     TMHQ13C0073  
Tuesday, June 28, 2016
$78,797.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
FEDRAMP COMPLIANCE IGF::OT::IGF
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  TMHQ16T0005     TMHQ13C0073  
Tuesday, June 21, 2016
$27,500.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #002 ADDS FUNDING FOR AN ADDITIONAL "SOC1" AUDIT REPORT (COVERING THE GOVERNMENT FISCAL YEAR) IGF::OT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0003     TMHQ13C0073  
Tuesday, May 17, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

B: IDC
ORDER MANAGEMENT SYSTEM RETAIL SALES END TO END SOLUTION MODIFICATION #500 REMOVES CLINS 0001 AND 0002 FROM THE IDIQ CONTRACT. THESE UNFUNDED CLINS WERE INADVERTENTLY ADDED AT THE TIME THAT THE CONTRACT WAS AWARDED IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13C0073     USM-HQ-13-0018  
Tuesday, May 3, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

B: IDC
ORDER MANAGEMENT SYSTEM RETAIL SALES END TO END SOLUTION: MODIFICATION #004 REVISES LANGUAGE IN THE REQUIREMENTS DOCUMENTS - BY MUTUAL AGREEMENT OF BOTH PARTIES: IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13C0073     USM-HQ-13-0018  
Thursday, April 28, 2016
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
ORDER MANAGEMENT SYSTEM (OMSII): RETAIL SALES END-TO-END SERVICES. MODIFICATION #001 TRANSFERS 200K TO FACILITATE PAYMENT OF CONTRACTOR INVOICES IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0002     TMHQ13C0073  
Friday, March 11, 2016
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

B: IDC
ORDER MANAGEMENT SYSTEM RETAIL SALES END TO END SOLUTION: MODIFICATION #003 REPLACES PAGES 11 AND 15 OF THE QUALITY ASSURANCE SURVEILLANCE PLAN (QAUSP). IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13C0073     USM-HQ-13-0018  
Friday, February 12, 2016
$16,675.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #001 ADDS FUNDING FOR 25 SOFTWARE LICENSES AND 21 HARDWARE "TOKENS" NEEDED BY THE UNITED STATES MINT TO ACCESS PFSWEB'S I.T. NETWORK REMOTELY (IN SUPPORT OF THE I.T. COMPONENT OF THE OMSII CONTRACT): IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0003     TMHQ13C0073  
Wednesday, December 16, 2015
($1,738,265.74)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS O&M IT/SYSTEMS: MODIFICATION #009 DEOBLIGATES EXCESS, UNEXPENDED FUNDING. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Tuesday, December 15, 2015
($308,235.74)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES: MODIFICATION #007 DEOBLIGATES EXCESS, UNEXPENDED FUNDING. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Tuesday, December 15, 2015
($1,142,888.80)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS O&M CUSTOMER CARE CENTER: MODIFICATION #005 DEOBLIGATES EXCESS FUNDING: IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0002     TMHQ13C0073  
Tuesday, December 15, 2015
($4,641,467.43)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES: MODIFICATION #005 DEOBLIGATES EXCESS, UNEXPENDED, FUNDING IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0001     TMHQ13C0073  
Tuesday, November 24, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PSF FULFILLMENT-RECEIVING::IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0001     TMHQ13C0073  
Tuesday, November 24, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PFS PMO/ MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0004     TMHQ13C0073  
Monday, November 23, 2015
$4,221,400.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PFS PMO/ MARKETING-PROGRAM MANAGEMENT&ADMINISTRATION IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0004     TMHQ13C0073  
Monday, November 23, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE /PFS IT / SYSTEMS-ICOMMERCE AGENT IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0003     TMHQ13C0073  
Monday, November 23, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES IGF::CL::IGF MODIFICATION #500 CORRECTS INCORRECT ACCOUNTING DATA ON TASK ORDER.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0002     TMHQ13C0073  
Friday, November 20, 2015
$7,566,750.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PFS CCC-DEDICATED CSRS IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0002     TMHQ13C0073  
Friday, November 20, 2015
$18,046,380.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE / PSF FULFILLMENT-RECEIVING IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0001     TMHQ13C0073  
Friday, November 20, 2015
$8,265,470.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
COTR: JENNIFER CREQUE /PFS IT / SYSTEMS-ICOMMERCE AGENT IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ16T0003     TMHQ13C0073  
Tuesday, September 22, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES: MODIFICATION #501 CITES THE CORRECT "ACCOUNTING CODE" INCORRECTLY CITED ON MODIFICATION #006 TO THE TASK ORDER (WHICH ADDED $400,000.00) IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Friday, September 18, 2015
($1,000,000.00)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS O&M IT/SYSTEMS MODIFICATION #008 DEOBLIGATES $1,000,000.00 (TO SUBSEQUENTLY BE TRANSFERRED TO ANOTHER TASK ORDER TO PAY INVOICES) IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Friday, September 18, 2015
$400,000.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES: MODIFICATION #006 ADDS $400,000.00 TO FACILITATE THE PAYMENT OF OUTSTANDING AND FORTHCOMING INVOICES IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Friday, September 18, 2015
$1,000,000.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS O&M CUSTOMER CARE CENTER: MODIFICATION #004 ADDS $1,000,000.00 TO PAY OUTSTANDING AND FORTHCOMING INVOICES. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0002     TMHQ13C0073  
Thursday, September 17, 2015
($134,039.19)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #005 DEOBLIGATES UNEXPENDED FUNDING IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13T0002     TMHQ13C0073  
Friday, August 28, 2015
$519,300.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
U.S. MINT OMSII / RETAIL SALES END-TO-END SERVICES: MODIFICATION #004 ADDS FUNDING FOR THE PERFORMANCE OF VARIOUS "DETRASHING ACTIVITIES" REQUIRED BY THE SALES AND MARKETING DEPARTMENT IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0001     TMHQ13C0073  
Monday, July 27, 2015
$17,820.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS O&M IT/SYSTEMS: MODIFICATION #007 ADDS FUNDING FOR THE DEVELOPMENT AND ENHANCEMENT OF SOFTWARE PROGRAMS IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Wednesday, July 15, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

B: IDC
IGF::CT::IGF ORDER MANAGEMENT SYSTEM RETAIL SALES END TO END SOLUTION
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13C0073     USM-HQ-13-0018  
Wednesday, July 15, 2015
$16,500.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS O&M CUSTOMER CARE CENTER IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0002     TMHQ13C0073  
Tuesday, July 14, 2015
$4,840.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS O&M IT/SYSTEMS IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Saturday, May 16, 2015
$2,919,750.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #002 ADDS FUNDING 1) FOR ADDITIONAL "SUPPORT OF DAILY CREDIT RELATED ACTIVITY" AND, 2)TO ENABLE THE PAYMENT OF INVOICES THROUGH THE END OF THE CURRENT PERFORMANCE PERIOD (9/30/15) IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0002     TMHQ13C0073  
Friday, May 15, 2015
$770,910.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #005 ADDS FUNDING FOR ONGOING CRITICAL I.T. SUPPORT AND TO ENABLE THE PAYMENT OF CONTRACTOR INVOICES THROUGH 9/30/15 (THE END OF THE CURRENT PERFORMANCE PERIOD) IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Thursday, May 7, 2015
$3,076,500.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS O&M IT/SYSTEMS: MODIFICATION #005 ADDS FUNDING TO PAY INVOICES THROUGH THE REMAINDER OF THE FISCAL YEAR FOR ONGOING I.T. SUPPORT IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Thursday, May 7, 2015
$6,960,000.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
TM-HQ-13-C-0073 PFS FULFILLMENT: MODIFICATION #003 ADDS FUNDING AND CONFIRMS THAT THE COR WILL ASSUME RESPONSIBILITY FOR VALIDATING `MONTHLY BOX USAGE' FOR PRODUCT SHIPMENTS. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0001     TMHQ13C0073  
Monday, April 13, 2015
$9,000.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #004 ADDS $9,000.00 TO CLIN #0002 PFS PMO/MARKETING INTERACTIVE MARKETING SERVICES FOR THE CREATION OF A TAGGING SPECIFICATIONS DOCUMENT THAT WILL FACILITATE THE U.S. MINT S TAGGING OF THE TOP 200 PAGES OF THE U.S. MINT INFORMATION SITE (WWW.USMINT.GOV) IGF::OT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Monday, March 30, 2015
($0.33)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
IGF::CT::IGF DEOBLIGATION OF FUNDS
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13T0007     TMHQ13C0073  
Monday, March 30, 2015
($0.40)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
IGF::CT::IGF DEOBLIGATION OF FUNDS
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13T0004     TMHQ13C0073  
Monday, March 30, 2015
($9,323.60)
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
IGF::CT::IGF DEOBLIGATION OF FUNDS
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13T0006     TMHQ13C0073  
Friday, March 20, 2015
$1,050.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #003 TO U.S. MINT TASK ORDER #TM-HQ-14-T-0003 ADDS $1,050.00 FOR AN ADDITIONAL 7 HOURS OF "I.T. DEVELOPMENT" THAT RESULT IN A CHANGING OF THE "DEMANDWARE INVENTORY FEED FILE" SOURCE CODE. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Friday, March 20, 2015
$43,200.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION ADDING BAGGING ANGD TAGGING
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0001     TMHQ13C0073  
Friday, March 20, 2015
$210,003.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
IGF::CT::IGF EXERCISE OPTIONAL LINE ITEM FOR OVERTIME
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0002     TMHQ13C0073  
Friday, March 20, 2015
$10,800.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #004 ADDS $10,800.00 TO CLIN #0002 PFS IT/SYSTEMS ORDER MANAGEMENT FOR THE DEVELOPMENT OF A NEW MAIL ORDER DEDUPLICATION HOLD CODE IGF::OT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Tuesday, March 17, 2015
$12,942.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #003 TO U.S. MINT TASK ORDER #TM-HQ-13-C-0073 ADDS $12,942.00 FOR THE PURPOSE OF OBTAINING ADDITIONAL "IBM DIGITAL ANALYTICS" REPORTS. IGF::OT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Tuesday, March 17, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

C: DELIVERY ORDER
MODIFICATION #004 TO U.S. MINT TASK ORDER #TM-HQ-13-T-0002 TO SHIFT FUNDING BETWEEN CLINS TO FACILITATE THE PAYMENT OF OUTSTANDING CONTRACTOR INVOICES. IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13T0002     TMHQ13C0073  
Friday, February 27, 2015
$900.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
TM-HQ-13-C-0073 PFS O&M IT/SYSTEMS: MODIFICATION #002 TO ADD $900.00 FOR EMPLOYING ADDITIONAL "I.T. DEVELOPMENT SUPPORT" TO CREATE AN "ACCOUNTS RECIEVABLES (A/R)" PROGRAM REQUIRED BY THE U.S. MINT IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Wednesday, January 7, 2015
$4,050.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
IGF::CT::IGF MODIFICATION ADDING SKU REPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Saturday, December 20, 2014
$207,244.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
TM-HQ-13-C-0073 PFS FULFILLMENT IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0001     TMHQ13C0073  
Monday, December 15, 2014
$76,950.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
MODIFICATION #001 TO TM-HQ-14-T-0004 TO ADD $76,950.00 FOR A "PROGRAM MANAGEMENT REPORTS ANALYST" IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Friday, November 21, 2014
$7,026.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
TM-HQ-13-C-0073 PFS O&M IT/SYSTEMS - MODIFICATION #001 TO TM-HQ-14-T-0003 ADDS FUNDING TO FACILITATE THE RETURN OF DUPLICATE ORDERS SENT TO U.S. MINT CUSTOMERS ACCIDENTALLY: IGF::CT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Wednesday, November 5, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
TM-HQ-13-C-0073 PFS FULFILLMENT - MODIFICATION #001 TO CORRECT ACCOUNTING DATA: IGF::CT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0001     TMHQ13C0073  
Wednesday, November 5, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
TM-HQ-13-C-0073 PFS O&M CUSTOMER CARE CENTER - MODIFICATION #001 TO CORRECT ACCOUNTING DATA: IGF::CT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0002     TMHQ13C0073  
Wednesday, November 5, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
TM-HQ-13-C-0073 PFS O&M IT/SYSTEMS - MODIFICATION #001 TO CORRECT ACCOUNTING DATA: IGF::CT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0003     TMHQ13C0073  
Wednesday, November 5, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
TM-HQ-13-C-0073 PFS O&M PMO/MARKETING - MODIFICATION #001 TO CORRECT ACCOUNTING DATA: IGF::CT::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ14T0004     TMHQ13C0073  
Tuesday, September 30, 2014
($0.61)
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DO Delivery Order
IGF::CT::IGF DEOBLIGATION $0.61
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  TMHQ13T0001     TMHQ13C0073     USM-HQ-13-0018