Purchase Order 41311419P0017MSP

This federal contract award is for ATALASOFT ANNUAL MAINTENANCE services provided by Tungsten Automation Corporation, doing business as Kofax, Inc. The firm fixed-price Purchase Order was issued by the Office of Administrative Services Procurement Management Branch, a civilian federal agency, and has a ceiling value of $26,659.50. The contract is for a period of approximately 1 year, with a scheduled completion date of August 19, 2026. Kofax, a leading provider of intelligent automation software...

This is a $262,500 sole source contract awarded by the U.S. Coast Guard to Kofax, Inc., a subsidiary of Lexmark International, Inc. The contract is for the renewal of Kofax MarkView software licenses and annual maintenance to support the Coast Guard's FINCEN Core Accounting System. Kofax MarkView is proprietary software owned by Lexmark, and the maintenance and subscription are only available through Kofax. The contract has a period of performance from December 18, 2021 to December 17, 2022....

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 a software maintenance contract for the agency's Tungsten Automation (formerly Kofax) Omnipage system. This one-year contract, with a performance period ending on March 12, 2026, represents a continuation of previous maintenance support provided by Kofax, a leading provider of intelligent automation software solutions for...

This contract is for KOFAX SUPPORT - 90 ONLY CLEO KOFAX LICENSING & REINSTATEMENT FEE, awarded by the Department of the Army to Government Acquisitions Inc., a certified HUBZone small business. The contract has a potential value of $129,855.89 and is a Firm Fixed Price Delivery Order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Government...

This is a federal contract award for KOFAX SOFTWARE LICENSE, with a ceiling value of $36,423.34, awarded to Document Systems, Incorporated (DSI), a HUBZone Sole Source set-aside. The contract is a Delivery Order under DSI's GSA Multiple Award Schedule (MAS) contract. DSI, doing business as DFI, is a minority-owned and Black American-owned enterprise content management consulting and system implementation firm that has previously provided Kofax document imaging software licenses and support to...

This is a firm-fixed-price purchase order awarded by the Civil Rights Division of the U.S. Department of Justice to Quality Associates, Inc. (QAI) for the renewal of Kofax software maintenance and upgrade assurance for document scanning and PDF processing capabilities. The contract has a 1-year period of performance from October 1, 2024 to September 30, 2025 and a ceiling value of $18,217.68. The contract does not have a socioeconomic set-aside. QAI is a for-profit company that frequently...

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 delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Internal Revenue Service (IRS) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The $119,121.03 firm fixed-price contract is for Kofax software support renewal and support for the Office of the Statistics of Income (SOI) within the IRS. There is no set-aside designation for this award. ACC has extensive experience providing...

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...

<p>This is a delivery order awarded by the Department of the Army Headquarters Office of the Chief of Staff to Accessagility LLC, a commercial and government IT solutions provider, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $446,849.96 firm fixed price contract is for the renewal of Kofax software support and maintenance services to be performed at Fort Knox, KY. The contract is not set aside for a small business.</p>