Public Display Award

 Return to Search Results
General Information
Award Title
RFP 27-13 Capitol Historic District Urban Trail Walking Tour
Award Description
RFP 27-13 Capitol Historic District Urban Trail Walking Tour
Date of Notice of Award
09/21/2026
Solicitation Number
P27000091
Contract Number
CON 27013
Basis of Award
Adequate Competition
Contract Start Date
10/05/2026
End Date / Delivery Date
05/31/2027
Awardee
DTL Limited Liability Company
Method of Procurement
Competitive Sealed Proposals (RFP)
Department
Business, Economic Development, & Tourism
Original Award Amount
$225,000.00
Current Award Amount
$225,000.00
General Comments
Contact Person
Tracey Fermahin
Email
tracey.a.fermahin@hawaii.gov
Phone
808-973-2255
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
RFP 27-13 Capitol Historic District Urban Trail Walking Tour

Code Table
Commodity Code Description
541611 Strategic planning consulting services
541512 Computer systems integration design consulting services
541430 Communication design services, visual
541430 Graphic design services
541613 Marketing consulting services
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$225,000.00
Total Price
$225,000.00
Title
RFP 27-13 Capitol Historic District Urban Trail Walking Tour
Description
The Hawaiʻi Tourism Authority (HTA) is the state agency responsible for representing the Hawaiian Islands around the world and for holistically managing tourism in Hawaiʻi in a sustainable manner consistent with community desires, economic goals, cultural values, preservation of natural resources, and visitor industry needs.

The successful Offeror shall provide all services necessary to plan, design, develop, and implement the cultural corridor experience, including content creation, user experience design, QR code system development, and coordination with third-party platform providers.
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.