Public Display Award
- Award Title
- Security Guard and Outreach Services for HCDA, Kaka'ako
- Award Description
- Security Guard and Outreach Services for HCDA, Kaka'ako
- Date of Notice of Award
- 09/17/2026
- Solicitation Number
- B27000315
- Contract Number
- N/A
- Basis of Award
- Adequate Competition
- Contract Start Date
- 11/01/2026
- End Date / Delivery Date
- 10/31/2029
- Awardee
- Arekat Pacific Security, Inc.
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Business, Economic Development, & Tourism
- Original Award Amount
- $580,362.96
- Current Award Amount
- $580,362.60
- General Comments
- This is a 3-year with 2 (1) year options to extend
- Contact Person
- Alicia Wailehua-Hansen
- alicia.wailehua-hansen@hawaii.gov
- Phone
- 808-594-0300
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 561612 | Property protection services (except armored car, security systems) |
| 561612 | Security guard services |
| 561612 | Security patrol services |
| 561612 | Guard services |
| 561612 | Parking security services |
| 561612 | Patrol services, security |
- Award By
- Total Price
- Quantity
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- --
- Total Price
- $580,362.60
- Title
- Security Guard and Outreach Services for HCDA, Kaka'ako
- Description
- Security Guard and Outreach Services for Kewalo Basin Harbor diamond head parking area and Charter Boat Building, and Kolowalu Park
- Solicitation Attachment
-
- Contract Original Start Date:
- 11/01/2026
- Contract Original End Date / Delivery Date:
- 10/31/2029
- Reason for Amendment:
- Correction of award amount-should be $580,362.60.
- Original Award Amount:
- $580,362.96
- Amount of Amendment:
- $-.36
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Total Price | JOB | -- | $580,362.60 |
- Total Amount Awarded:
- $580,362.60
- 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.