Public Display Award
- Award Title
- Rental, Pumping, and Servicing of Portable Chemical Toilets
- Award Description
- Rental, Pumping, and Servicing of Portable Chemical Toilets
- Date of Notice of Award
- 08/20/2025
- Solicitation Number
- Q26000255
- Contract Number
- Basis of Award
- Price Analysis
- Contract Start Date
- 10/01/2026
- End Date / Delivery Date
- 09/30/2027
- Awardee
- Universal Dove Corp
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $28,900.52
- Current Award Amount
- $28,900.52
- General Comments
- Contact Person
- Leslie Jeremiah
- leslie.b.jeremiah@hawaii.gov
- Phone
- 808-281-0189
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 562991 | Portable toilet renting and/or servicing |
| 562991 | Portable toilet pumping (i.e., cleaning) services |
| 562991 | Pumping (i.e., cleaning) portable toilets |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- YEAR
- Unit of Measure
- YEAR
- Price per Unit
- $28,900.52
- Total Price
- $28,900.52
- Title
- Rental, Pumping, and Servicing of Portable Chemical Toilets
- Description
- Provide services to rent, pump, and service portable chemical toilets at the Ahupua`a `O Kahana State Park, Ka`a`awa, Oahu.
- Solicitation Attachment
-
- Contract Original Start Date:
- 10/15/2025
- Contract Original End Date / Delivery Date:
- 09/30/2026
- Amendment Start Date:
- 10/01/2026
- Amendment End Date / Delivery Date:
- 09/30/2027
- Reason for Amendment:
- Contractor agrees per this contract to extend for (1) additional cycle of 12 months at the same price to be effective 10/1/26 - 9/30/27
- Original Award Amount:
- $28,900.52
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | YEAR | $28,900.52 | $28,900.52 |
- Total Amount Awarded:
- $28,900.52
- Contract Original Start Date:
- 10/01/2025
- Contract Original End Date / Delivery Date:
- 09/30/2026
- Amendment Start Date:
- 10/15/2025
- Amendment End Date / Delivery Date:
- 09/30/2026
- Reason for Amendment:
- To amend contract start date from 10/1/2025 to 10/15/2025.
- Original Award Amount:
- $28,900.52
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | YEAR | $28,900.52 | $28,900.52 |
- Total Amount Awarded:
- $28,900.52
- TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
- HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Hawaii, Kauai, Oahu and Maui.
- ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.