Public Display Award
- Award Title
- Hawaii Army National Guard B1788 Boiler Room Improvements
- Award Description
- Hawaii Army National Guard B1788 Boiler Room Improvements
- Date of Notice of Award
- 09/29/2026
- Solicitation Number
- B27000212
- Contract Number
- CA-202610-C
- Basis of Award
- Price Analysis
- Contract Start Date
- 11/02/2026
- End Date / Delivery Date
- 04/30/2027
- Awardee
- Economy Plumbing & Sheet Metal LLC
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Defense
- Original Award Amount
- $724,368.00
- Current Award Amount
- $724,368.00
- General Comments
- Contact Person
- Jesper Andersen
- jesper.h.andersen@hawaii.gov
- Phone
- 808-369-3483
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238220 | Plumbing contractors |
| 238220 | Hot water heating system installation |
| 238220 | Hot water tank installation |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $724,368.00
- Total Price
- $724,368.00
- Title
- B1788 Boiler Room Improvements
- Description
- Removal and replacement of the domestic hot water system serving multiple buildings, including a new air-source heat pump water heater, five hot water storage tanks, a new water softener, and an expanded 12-panel solar hot water collector array with associated piping, pumps, and controls; new electrical service (transformer, circuit breaker, feeders, and branch circuits) to support the new mechanical equipment; and associated minor architectural and civil work, including concrete equipment pad repair and extension, roof membrane flashing at new penetrations, exterior painting, and a new sanitary sewer lateral.
- 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.