Public Display Award

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General Information
Award Title
Furnish and Deliver New Cargo Vans for the HIDOE
Award Description
Furnish and Deliver New Cargo Vans for the HIDOE
Date of Notice of Award
09/22/2026
Solicitation Number
B27000175
Contract Number
CO-20814
Basis of Award
Adequate Competition
Contract Start Date
10/15/2026
End Date / Delivery Date
09/30/2027
Awardee
Jim Falk Motors of Maui inc
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Education
Original Award Amount
$420,167.38
Current Award Amount
$420,167.38
General Comments
Contact Person
Anneliese Tanner
Email
anneliese.tanner@k12.hi.us
Phone
808-784-5503
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

2
IFB D27 009 Offer Page Group B Hawaii Hilo
Refer to Contract Documents that will be sent via USPS.

Code Table
Commodity Code Description
336110 Vans, commercial and passenger light duty, assembling on chassis of own manufacture
441110 Automobile dealers, new only or new and used
423110 Cargo van merchant wholesalers
441110 New car dealers
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$281,444.92
Title
IFB D27 009 Offer Page Group B Hawaii Hilo
Description
See attached
Solicitation Attachment

Print

4
IFB D27 009 Offer Page Group D Maui
Refer to Contract Documents that will be sent via USPS.

Code Table
Commodity Code Description
336110 Vans, commercial and passenger light duty, assembling on chassis of own manufacture
441110 Automobile dealers, new only or new and used
423110 Cargo van merchant wholesalers
441110 New car dealers
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$138,722.46
Title
IFB D27 009 Offer Page Group D Maui
Description
See attached
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.
  • PRICE AND VENDOR LIST CONTRACTS: Vendors awarded price and/or vendor list contracts will be required to submit quarterly reports. The vendor will be invoiced the mandatory HIePRO fee of .75% of the quarterly amount, capped at $5,000.