Purchase Order 19AQMM21P1016

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Kofax, Inc. for $262,500.00 to provide maintenance and license renewal for the Kofax Markview software in support of the CAS suite of financial tools. The award does not carry a set-aside designation, indicating Kofax's status as a large business in the federal market. Kofax is a subsidiary of Lexmark International, Inc.'s Government Sales Division, a major provider of imaging solutions and technologies to the U.S....

This federal contract was awarded by the U.S. Coast Guard, a civilian agency, to Kofax, Inc. for $262,500.00 to provide annual maintenance for Kofax Markview licenses. The contract is a Firm Fixed Price Purchase Order with a completion date of February 12, 2020. Kofax, Inc. is a subsidiary of Lexmark International, Inc.'s Government Sales Division, a major provider of imaging solutions and technologies to the U.S. federal government. The contract does not have a set-aside designation, indicating...

Kofax, Inc. has been awarded a $474,043.44 firm fixed price purchase order by the Social Security Administration for maintenance on its Kofax eFlow software. The award is a renewal of contract 28321322P00050011 and will provide ongoing support for the SSA's Kofax eFlow platform through October 31, 2023. No set-aside designation was specified. Kofax delivers critical information technology solutions to help government organizations streamline document management and business processes. As the...

This is a firm fixed-price purchase order contract awarded by the Headquarters of a civilian federal agency to Tungsten Automation Corporation, doing business as Kofax, Inc. The contract provides 200 hours of subject matter expertise on Kofax architecture and implementation to support a migration, with a ceiling value of $2,453.00 and a completion date of September 27, 2024. The contract is not set-aside. Kofax, Inc. is a subsidiary of the parent company Lexmark International, Inc., which is a...

This federal contract award, valued at $243,000.00, was issued by the U.S. Coast Guard to Tungsten Automation Corporation, doing business as Kofax, Inc. The contract is for the renewal of Kofax Markview software, which is utilized by the Coast Guard's CASSDA program. The contract is a definitive, firm-fixed-price contract with an ultimate completion date of December 29, 2016. Kofax, Inc. is a leading provider of intelligent automation software solutions for document management, process...

The Social Security Administration awarded a $40,800 firm-fixed-price purchase order to Tungsten Automation Corporation, doing business as Kofax, Inc., for the renewal of maintenance services on the Tungsten Automation (formerly Kofax) Omnipage software platform. This contract, which runs through March 12, 2026, is a continuation of a previous award (28321324P00050119) for the maintenance of this specialized document management software used by the agency. The contract was not set aside for...

This contract modification amends a BPA call for Kofax Control Suite maintenance, license leases, software updates, and installations on Ricoh devices, awarded to Ricoh USA Inc. under General Services Administration contract GS-03F-0085U. The modification updates contract administration personnel, specifically changing the Contracting Officer's Representative (COR), Immediate Award Official (IAO), and Program Official. The underlying BPA call carries a ceiling value of $196,321.32 under a firm...

<p>This is a firm fixed-price delivery order awarded by the Internal Revenue Service to Netlocity VA Inc. under the General Services Administration's IT-70 Schedule. The contract is for annual maintenance of Kofax capture software, with a total ceiling value of $155,694.48 and a period of performance through October 31, 2016. The contract does not have a set-aside designation.</p>

The Department of the Treasury's Internal Revenue Service awarded a $113,301.86 delivery order against Solutions for Enterprise Wide Procurement V to Advanced Computer Concepts, Inc. for KOFAX software support renewal related to the Statistics of Income program. The firm-fixed price order runs from October 2022 through September 2024 to provide ongoing maintenance and technical support services for KOFAX products utilized by the IRS RAAS division in administering the SOI program. This small...

This is a firm fixed-price delivery order award to Accessagility LLC, a small business, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract is for KOFAX license maintenance, with a ceiling value of $185,587.08 and a period of performance through November 30, 2024. The award was made by the Defense Finance and Accounting Service (DFAS), a defense agency. This award leverages the SEWP V contract vehicle, which provides...