Public Display Award
- Award Title
- Sidewalks & Stormwater Basin Repairs on Oahu
- Award Description
- Sidewalks & Stormwater Basin Repairs on Oahu
- Date of Notice of Award
- 03/02/2022
- Solicitation Number
- B22000521
- Contract Number
- Pending
- Basis of Award
- Adequate Competition
- Contract Start Date
- 04/01/2022
- End Date / Delivery Date
- 09/30/2022
- Awardee
- Kaikor Construction Company, Inc.
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Hawaiian Home Lands
- Original Award Amount
- $1,062,355.00
- Current Award Amount
- $1,062,355.00
- General Comments
- Contact Person
- Kehaulani Quartero
- kehaulani.a.quartero@hawaii.gov
- Phone
- 808-620-9284
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238110 | Concrete pouring |
| 238110 | Concrete pumping (i.e., placement) |
| 238110 | Concrete repair |
| 237310 | Concrete paving (i.e., highway, road, street, public sidewalk) |
| 238110 | Concrete resurfacing |
| 238990 | Sidewalk construction, residential and commercial |
| 237310 | Curbs and street gutters, highway, road and street, construction |
| 238110 | Grouting (i.e., reinforcing with concrete) |
| 237310 | Sidewalk, public, construction |
| 238910 | Concrete breaking and cutting for demolition |
| 238110 | Concrete finishing |
| 238990 | Curb and gutter construction, residential and commercial driveway and parking area, concrete |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $1,062,355.00
- Total Price
- $1,062,355.00
- Title
- Sidewalk and Stormwater Basin Repairs in Kapolei
- Description
- Provide labor, supervision, materials, and equipment to perform and furnish Sidewalk and Stormwater Basin Repairs in Kapolei.
- 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 NIC Hawaii, the vendor administering the HIePRO. Payment must be made to NIC 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 and Oahu and 4.166% for the island of 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.