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General Information
Award Title
BeyondTrust Software Subscription Renewal
Award Description
BeyondTrust Software Subscription Renewal
Date of Notice of Award
03/17/2026
Solicitation Number
Q26001950
Contract Number
DOT-AIR-I-26-003
Basis of Award
Price Analysis
Contract Start Date
04/01/2026
End Date / Delivery Date
03/31/2027
Awardee
Connecting the Dots LLC
Method of Procurement
Small Purchase (RFQ)
Department
Transportation
Original Award Amount
$22,458.72
Current Award Amount
$22,458.72
General Comments
Contact Person
GARY UEOKA
Email
gary.h.ueoka@hawaii.gov
Phone
808-838-8694
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
BeyondTrust Remote Support Concurrent User
RSU-SUB: Remote Support Concurrent User Subscription, Annual BeyondTrust Corporation - RSU-SUB Start Date: 04/01/2026 End Date: 03/31/2027

Code Table
Commodity Code Description
513210 Packaged computer software publishers
Award By
Unit Price and Quantity
Quantity
10
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$2,032.18
Total Price
$20,321.80
Title
BeyondTrust Remote Support Concurrent User
Description
User license to access BeyondTrust
Solicitation Attachment

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2
BeyondTrust Applicance B Series Software Subscription/License
BT-APP-B-VM-SUB: BeyondTrust Appliance B Series-VM-Subscription, Annual BeyondTrust Corporation - BT-APP-B-VM-SUB Start Date: 04/01/2026 End Date: 03/31/2027

Code Table
Commodity Code Description
513210 Packaged computer software publishers
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$2,136.92
Total Price
$2,136.92
Title
BeyondTrust Applicance B Series Software Subscription/License
Description
Annual software subscription
Solicitation Attachment

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Amendments
Instructions
  • 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.