Purchase Order N6893621P0495

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 contract awarded by the Office of Administrative Services Procurement Management Branch, a civilian federal agency, to Kofax, Inc. for the annual maintenance renewal of Kofax's Omnipage, Markview, and eFlow software suites. The contract has a ceiling value of $26,659.50 and a period of performance ending on August 19, 2025. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Kofax is a leading provider of...

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 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 federal contract award to Carahsoft Technology Corp, a leading IT solutions provider, for a 12-month renewal of KOFAX STANDARD SUPPORT at a ceiling value of $15,611.87. The contract is a Firm Fixed Price Delivery Order awarded by the Naval Air Warfare Center, a defense agency. The contract is not associated with a set-aside program. Carahsoft holds multiple Indefinite Delivery/Indefinite Quantity (IDV) contracts with federal agencies, including a $9.8M contract with the Justice...

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...

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...

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...

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...

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Carahsoft Technology Corp, a leading IT solutions provider, to fund Option Period One for Kofax Markview maintenance and support services. The contract, valued at $138,155.38, runs through August 17, 2024 and is exempt from the Buy American Act. Carahsoft is an experienced federal contractor, holding multiple award schedule and government-wide acquisition contracts to provide commercial off-the-shelf software, hardware,...