Public Display Award
- Award Title
- HIGH AND LOW VOLTAGE ELECTRICAL SERVICES
- Award Description
- HIGH AND LOW VOLTAGE ELECTRICAL SERVICES
- Date of Notice of Award
- 11/04/2026
- Solicitation Number
- B27000590
- Contract Number
- IFB-2-AMD-2027
- Basis of Award
- Price Analysis
- Contract Start Date
- 11/04/2026
- End Date / Delivery Date
- 11/04/2027
- Awardee
- Ted's Wiring Service, Ltd.
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Accounting and General Services
- Original Award Amount
- $250,000.00
- Current Award Amount
- $250,000.00
- General Comments
- Awarded to the lowest responsive and responsible bidder, HCE verified
- Contact Person
- BRYN HAMADA
- bryn.l.hamada@hawaii.gov
- Phone
- 808-586-0741
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238210 | Electrical contractors |
| 238210 | Electrical wiring contractors |
| 238210 | Electrical work |
| 238210 | Low voltage electrical work |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $250,000.00
- Total Price
- $250,000.00
- Title
- HIGH AND LOW VOLTAGE ELECTRICAL SERVICES
- Description
- SEE SOLICITATION IN HIEPRO
- Solicitation Attachment
-
- Contract Original Start Date:
- 11/04/2026
- Contract Original End Date / Delivery Date:
- 11/04/2027
- Reason for Amendment:
- contract number should be IFB-2-AMD-2027 not IFB-2-AMD2026
- Original Award Amount:
- $250,000.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $250,000.00 | $250,000.00 |
- Total Amount Awarded:
- $250,000.00
- 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.