Public Display Award

General Information
Award Title
HQ Ft Ruger DOD Tree Maintenance
Award Description
HQ Ft Ruger DOD Tree Maintenance
Date of Notice of Award
04/02/2026
Solicitation Number
Q26001909
Contract Number
Q26001909
Basis of Award
Adequate Competition
Contract Start Date
04/06/2026
End Date / Delivery Date
05/06/2026
Awardee
Greenspace Hawai'i Inc
Method of Procurement
Small Purchase (RFQ)
Department
Defense
Original Award Amount
$24,083.76
Current Award Amount
$24,083.76
General Comments
Contact Person
Kenneth Lim
Email
kenneth.a.lim@hawaii.gov
Phone
808-233-9081
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$24,083.76
Total Price
$24,083.76
Title
HQ Tree Maintenance
Description
The Contractor shall provide all labor, tools, equipment, and materials to perform all work related
to the attached scope of work. (See Attachment 2a – Photo Descriptions).
Solicitation Attachment

Print
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.