Purchase Order 41311422P0013MSP

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 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...

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...

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 is a firm-fixed-price purchase order awarded by the Department of Homeland Security (DHS) U.S. Coast Guard to Kofax, Inc. for a 170-user MarkView Shared Service subscription renewal. The $262,500.00 contract provides MarkView document management and business process automation software licenses and support services to the DHS Domestic Nuclear Detection Office (DNDO). No set-aside designation was used for this award. As a leading provider of enterprise information capture and workflow...

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...

The Social Security Administration awarded a $40,800 firm fixed price purchase order to Kofax, Inc. for maintenance services on the agency's Kofax Omnipage document imaging software. This non-set aside award renews contract 28321323P00050045 to provide ongoing support and maintenance for the software used across SSA facilities nationwide through March 2025. The original solicitation sought proposals for maintaining the Kofax Omnipage system supporting the agency's business processes. Kofax...

<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 delivery order under the General Services Administration (GSA) IT Schedule 70 contract, awarded to Carahsoft Technology Corp. The contract is for the renewal of Kofax software licenses and maintenance, with a total value of $78,619.61. The award was made by the Bureau of Safety and Environmental Enforcement, a civilian agency within the Department of the Interior. The contract does not have a set-aside designation. Carahsoft is a leading IT solutions provider to federal agencies,...