Kofax Inc
- View government funding actions
- Irvine, CA 926183603
- Phone: 949-783-1338
- Corporate URL: www.kofax.com
- Estimated Number of Employees: 1,040
- Estimated Annual Receipts: $328,966,336
- Business Start Date: 1995
- Contact Person: Chee Khang Low
- Contact Phone: 949-783-1368
- Contact Email: cheekhang.low@kofax.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Software Publishers
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS, HEADSET,HANDSET,MICROPHONE & SPEAK
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,552 - Friday the 31st of August 2012
Departmental Offices
IT BRANCH
RENEWAL MAINTENANCE AGREEMENT FOR KOFAX - REQUESTING OFFICE: OFFICE OF FINANCIAL STABILITY MR-1800-0110 (SUP&UPG ASSUR 1YR) - $93,150 - Wednesday the 8th of August 2012
US Coast Guard
FINANCE CENTER
RE-SUBMISSION (ORIG PR CORRECT, NOT CIMS BOUND). REPLACEMENT PR #2112232VCV365 "CIMS BOUND" WILL BE CANCELLED. - $79,903 - Saturday the 1st of October 2011
Department Of Air Force
FA4690 28 CONS LGC
KOFAX LICENSE AND SUPPORT OPTION 1-4 PRICE MODIFICATION - $71,500 - Saturday the 9th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
KOFAX FY12 RENEWAL TAS::69 4562::TAS - $68,073 - Friday the 6th of January 2012
Departmental Offices
IT BRANCH
RENEWAL OF KOFAX LICENSES FOR OFAC - $49,612 - Wednesday the 28th of December 2011
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
MARKVIEW SOFTWARE MAINTENANCE - $418,482 - Wednesday the 5th of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
KOFAX MARKVIEW SUPPORT IGF::OT::IGF - $37,500 - Friday the 27th of July 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
RENEWAL OF 170 MARKVIEW SERVICE BUREAU LICENSES FOR DNDO USERS (100 USERS) POP 9/18/12-9/17/13 QUOTE AND SOLE SOURCE DOCUMENTATION ATTACHED. - $35,000 - Tuesday the 6th of December 2011
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
CHANGED THE PROCEREMENT SHOP ID TO 70376 VICE 51800. ADDED FUNDING TO PR - $34,874 - Saturday the 9th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
KOFAX PREVIOUSLY 170 SYSTEMS SOFTWARE SUPPORT SERVICES FOLLOW ON CONTRACT TO DTFAAC-10-P-05938 TAS::69 4562::TAS
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