Public Display Award
- Award Title
- Network Critical TAPs RFQ
- Award Description
- Network Critical TAPs RFQ
- Date of Notice of Award
- 05/15/2015
- Solicitation Number
- Q15001196
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 05/20/2015
- End Date / Delivery Date
- 05/19/2016
- Awardee
- Connecting the Dots LLC
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Accounting and General Services
- Original Award Amount
- $92,532.45
- Current Award Amount
- $92,532.45
- General Comments
- Contact Person
- Quinn Cikaitoga
- quinn.k.cikaitoga@hawaii.gov
- Phone
- 808-586-1920 x.321
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 20928 | Communications: Networking, Linking, etc. |
| 20464 | Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc. |
| 20827 | Communications: Networking, Linking, etc. (Includes Clustering Software) |
| 92037 | Networking Services (Including Installation, Security, and Maintenance) |
| 20413 | Cables: Printer, Disk, Network, etc. |
| 20614 | Cables: Printer, Disk, Network, etc. |
| 91830 | Computer Network Consulting |
| 83833 | Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless |
| 20664 | Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc. |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $92,532.45
- Total Price
- $92,532.45
- Title
- Network Critical TAPs Solution
- Description
- RFQ for Network Critical TAPs Solution. Please see attached .pdf for more information.
- Solicitation Attachment
-
- TRANSACTION FEES: The Awarded Vendor shall pay a Transaction Fee of 0.75% (.0075) of the award or estimated award, not to exceed $5,000 for each award. This transaction fee shall be based on the initial award amount or estimated amount, and Contractor shall be responsible for payment of the fee to Hawaii Information Consortium, LLC (HIC), the vendor administering the HIePRO. Payment must be made to Hawaii Information Consortium, LLC (HIC) within thirty (30) days of receipt of invoice.