Purchase Order 28321325P00050034
- Not listed
- This firm fixed price purchase order from the Social Security Administration awards Kofax, Inc. $447,886.82 to renew maintenance on its Kofax eFlow software through October 2021. As the parent company of Lexmark International's government sales division, Kofax will continue providing support and updates for the agency's document processing and workflow automation platform. The original solicitation sought renewal of routine upkeep and technical support for SSA's existing Kofax eFlow installation...
- This federal contract award, valued at $56,900.00, was issued by the United States Patent and Trademark Office (USPTO) to Tungsten Automation Corporation, doing business as Kofax, Inc. The contract is for the provision of software licenses for the OmniPage document management platform. The contract is a definitive, firm-fixed-price contract with a performance period ending on June 10, 2026. The contract is not designated as a set-aside. Kofax, Inc. is a leading provider of intelligent automation...
- 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...
- 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 one-year, $451,469.94 firm fixed price contract was awarded by the Social Security Administration to Kofax, Inc. for the renewal of maintenance and technical support services for the agency's Kofax EFlow document management platform. As the incumbent contractor and current holder of contract 28321321P00050018, Kofax will continue to provide maintenance on the software used across SSA's headquarters and regional offices to support the administration of the agency's programs. There was no...
- The Social Security Administration awarded a $20,273 firm fixed price purchase order to Kofax, Inc. for maintenance on their KoFax eFlow software. This contract renewal, solicited under "Renewal of 28321322P00050177 for maintenance on Kofax eFlow software", continues support for the agency's electronic forms automation solution through September 2024. Work will be performed by Kofax in Irvine, California, where the parent company Lexmark International maintains its government sales...
- The Social Security Administration awarded a $497,745.61 firm fixed price contract to Kofax, Inc. to renew maintenance and support services for its Kofax EFlow document management platform under contract number 28321323P00050015. As the incumbent contractor, Kofax will provide another year of remote maintenance and support for the EFlow system through October 2024 with options to renew for additional years. No set-aside was designated for this requirement to renew support for the existing...
- This federal contract award is for a software renewal of the MARKVIEW system for the U.S. Coast Guard's CAS SDA program. The $243,000.00 firm fixed-price purchase order was awarded to Tungsten Automation Corporation, doing business as Kofax, Inc., a leading provider of intelligent automation software solutions for the federal government. The contract has a period of performance ending on December 29, 2017, and was awarded on December 20, 2016. The contract does not have a set-aside...
- This is a $5,775.00 firm fixed price purchase order awarded by the Department of State Bureau of Administration to Kofax, Inc. to renew the annual subscription for the agency's Kofax OmniPage document management and workflow automation software. The purchase order is a follow-on to a previous award, and the contract does not have a set-aside designation. Kofax is a leading provider of software solutions to help government agencies digitize paper records, automate business processes, and...
- 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....
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 any particular business classification. Tungsten Automation Corporation is a subsidiary of Lexmark International, Inc. and a significant technology provider to the federal government, with a focus on software licensing, maintenance, and professional services for document management solutions.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Renewal of 28321324P00050119 for maintenance on Tu | 28321325Q00000030 | Social Security Administration | Solicitation 1/1 | 12/31/24, 7:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 7/18/25 | |
| Not listed | Not listed | $40.8k | 1/21/25 |