Public Display Award
- Award Title
- Anuenue FRC Annex Facility Imp - Phase 1A (Building Imp)
- Award Description
- Anuenue FRC Annex Facility Imp - Phase 1A (Building Imp)
- Date of Notice of Award
- 09/17/2026
- Solicitation Number
- B26002588
- Contract Number
- TBD
- Basis of Award
- Price Analysis
- Contract Start Date
- 12/01/2026
- End Date / Delivery Date
- 08/17/2027
- Awardee
- SUMMIT CONSTRUCTION, INC.
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Land & Natural Resources
- Original Award Amount
- $1,059,528.04
- Current Award Amount
- $1,059,528.04
- General Comments
- Contract Start and End Dates are only estimates and will vary due to contract processing time and actual NTP.
- Contact Person
- Dani Yoo
- dani.yoo@hawaii.gov
- Phone
- 808-587-0258
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 236220 | Addition, alteration and renovation, general contractors, commercial warehouse |
| 236220 | Public warehouse construction |
| 238220 | Bathroom plumbing fixture and sanitary ware installation |
| 238320 | Painting (except roof) contractors |
| 236220 | Addition, alteration and renovation, commercial warehouse |
| 236220 | Warehouse construction (e.g., commercial, industrial, manufacturing, private) |
| 236220 | Warehouse, commercial and institutional, construction |
| 236220 | Warehouse, industrial, construction |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $1,059,528.04
- Total Price
- $1,059,528.04
- Title
- Job No. C00BO91B Anuenue FRC Annex Fac Imp Ph 1A Bldg Imp
- Description
- The work shall generally consist of exterior and interior building improvements.
- 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.