Public Display Award
- Award Title
- Leeward Maui Water Quality Monitoring Project
- Award Description
- Leeward Maui Water Quality Monitoring Project
- Date of Notice of Award
- 01/14/2026
- Solicitation Number
- Q26001382
- Contract Number
- C63043
- Basis of Award
- Price Analysis
- Contract Start Date
- 02/25/2026
- End Date / Delivery Date
- 08/31/2026
- Awardee
- Maui Nui Marine Resource Council, Inc.
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $99,400.00
- Current Award Amount
- $99,400.00
- General Comments
- We are awarding the only offer but it is responsive and responsible and close to our estimate.
- Contact Person
- Laura Jackson
- laura.a.jackson@hawaii.gov
- Phone
- 808-327-6226
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 541715 | Life sciences research and development laboratories or services (except biotechnology and nanotechnology research and development) |
| 541715 | Oceanographic research and development laboratories or services |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $99,400.00
- Total Price
- $99,400.00
- Title
- Leeward Maui Water Quality Monitoring Project
- Description
- The Department of Land and Natural Resources (DLNR), Division of Aquatic Resources (DAR) is seeking a vendor to complete a Leeward Maui Citizen Science Quality Assured Coastal Water Quality Monitoring Project.
- Solicitation Attachment
-
- Contract Original Start Date:
- 02/25/2026
- Contract Original End Date / Delivery Date:
- 08/31/2026
- Reason for Amendment:
- To update with approved purchase order number.
- Original Award Amount:
- $99,400.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $99,400.00 | $99,400.00 |
- Total Amount Awarded:
- $99,400.00
- Contract Original Start Date:
- 02/04/2026
- Contract Original End Date / Delivery Date:
- 08/31/2026
- Amendment Start Date:
- 02/25/2026
- Amendment End Date / Delivery Date:
- 08/31/2026
- Reason for Amendment:
- To push the start date back since the PO has not been approved yet.
- Original Award Amount:
- $99,400.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $99,400.00 | $99,400.00 |
- Total Amount Awarded:
- $99,400.00
- 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.