Public Display Award
- Award Title
- America250 In Celebration of the USA Quincentennial
- Award Description
- America250 In Celebration of the USA Quincentennial
- Date of Notice of Award
- 02/18/2026
- Solicitation Number
- P26001370
- Contract Number
- 26-09
- Basis of Award
- Adequate Competition
- Contract Start Date
- 02/19/2026
- End Date / Delivery Date
- 06/30/2026
- Awardee
- Pearl Harbor Aviation Museum
- Method of Procurement
- Competitive Sealed Proposals (RFP)
- Department
- Accounting and General Services
- Original Award Amount
- $25,000.00
- Current Award Amount
- $25,000.00
- General Comments
- Bidder produced offer most advantageous to the State.
- Contact Person
- Kamakani Konia
- kamakani.p.konia@hawaii.gov
- Phone
- 808-586-0736
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 711310 | Organizers of arts events with facilities |
| 813211 | Community foundations |
| 711320 | Arts event managers without facilities |
| 711320 | Arts event promoters without facilities |
| 541614 | Logistics management consulting services |
| 621498 | Community health centers and clinics, outpatient |
| 923140 | Veterans' affairs offices |
| 711310 | Arts event managers with facilities |
| 923140 | Veterans' benefits program administration, government |
| 711320 | Organizers of arts events without facilities |
| 711310 | Managers of arts events with facilities |
| 711320 | Promoters of arts events without facilities |
| 813311 | Veterans' rights organizations |
| 813410 | Veterans' membership organizations |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $25,000.00
- Total Price
- $25,000.00
- Title
- Veteran celebration services and consulting.
- Description
- See solicitation attachments.
- Solicitation Attachment
-
- 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.