Public Display Award
- Award Title
- Repair and Maintenance of Ven Station Parking Equipment and High
- Award Description
- Repair and Maintenance of Ven Station Parking Equipment and High
- Date of Notice of Award
- 08/04/2026
- Solicitation Number
- B27000102
- Contract Number
- IFB- 1-AMD-2027
- Basis of Award
- Price Analysis
- Contract Start Date
- 08/04/2026
- End Date / Delivery Date
- 08/04/2028
- Awardee
- Ted's Wiring Service, Ltd.
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Accounting and General Services
- Original Award Amount
- $250,000.00
- Current Award Amount
- $250,000.00
- General Comments
- See solicitation in HIePRO
- Contact Person
- Michael Arakaki
- michael.j.arakaki@hawaii.gov
- Phone
- 808-586-0343
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238210 | Electrical equipment and appliance installation |
| 238210 | Electrical wiring contractors |
| 238210 | Electrical work |
| 238210 | Electrical, electrical wiring, and low voltage electrical work |
| 238210 | Low voltage electrical work |
| 238210 | Cable splicing, electrical or fiber optic |
| 238210 | Highway, street and bridge lighting and electrical signal installation |
| 238210 | Electric contracting |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $250,000.00
- Total Price
- $250,000.00
- Title
- Construction, Installation, Repair, and Maintenance of Ven Stati
- Description
- Construction, Installation, Repair, and Maintenance of Ven Station Parking Equipment, Electric Vehicle Charging Equipment (EVSE).
- 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.