Public Display Award
- Award Title
- 50D-01-26, KAUMUALII HWY RESURFACING, PIKO ROAD TO UPA ROAD
- Award Description
- 50D-01-26, KAUMUALII HWY RESURFACING, PIKO ROAD TO UPA ROAD
- Date of Notice of Award
- 02/25/2026
- Solicitation Number
- B26001393
- Contract Number
- 73858
- Basis of Award
- Adequate Competition
- Contract Start Date
- 06/10/2026
- End Date / Delivery Date
- 09/21/2026
- Awardee
- Grace Pacific LLC
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Transportation
- Original Award Amount
- $1,106,610.00
- Current Award Amount
- $1,106,610.00
- General Comments
- Contract number, and start/end dates, are pending and will be confirmed at a later
date. - Contact Person
- Joel Bautista
- joel.o.bautista@hawaii.gov
- Phone
- 808 241-3015
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 237310 | Highway line painting |
| 237310 | Asphalt paving (i.e., highway, road, street, public sidewalk) |
| 237310 | Highway construction |
| 561990 | Flagging (i.e., traffic control) services |
- Award By
- Total Price
- Quantity
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- --
- Total Price
- $1,106,610.00
- Title
- Refer to Specifications
- Description
- Refer to Specifications
- Solicitation Attachment
-
- Contract Original Start Date:
- --
- Contract Original End Date / Delivery Date:
- 10/29/2026
- Amendment Start Date:
- 06/10/2026
- Amendment End Date / Delivery Date:
- 09/21/2026
- Reason for Amendment:
- Contract # assigned; Start work date issued.
- Original Award Amount:
- $1,106,610.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Total Price | JOB | -- | $1,106,610.00 |
- Total Amount Awarded:
- $1,106,610.00
- 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.