Purchase Order N0010412MQ653

Kofax, Inc. has been awarded a $91,022.70 firm fixed-price purchase order by the Social Security Administration to renew maintenance on its Kofax Markview software. The contract, which runs from December 2023 through June 2025, continues support for the agency's Kofax Markview major program. The original solicitation sought renewal of maintenance for Kofax Markview under a previous award. Performance will take place in Baltimore. As the prime contractor, Kofax will provide ongoing software...

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 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 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...

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 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 $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...

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...

<p>The Office of Administrative Services Procurement Management Branch awarded a purchase order to Tungsten Automation Corporation (doing business as Kofax, Inc.) for $26,659.50 on August 20, 2024, for Atalasoft annual maintenance renewal. No set-aside applies. Performance occurs in Washington, DC 20250. The order carries a firm fixed-price structure with an ultimate completion date of August 19, 2025.</p>

The Defense Logistics Agency Document Services awarded a $9,237 firm fixed price purchase order to Kofax, Inc. for KOFAX Output Manager software system licenses. Lexmark International, Inc. Government Sales Division is the parent company of Kofax. The place of performance will be in Oklahoma City, Oklahoma through September 2022. This non-major contract provides KOFAX output management software to support the Defense Logistics Agency's document processing and distribution activities. No...