Public Display Award
- Award Title
- Unemployment Insurance Modernization Project
- Award Description
- Unemployment Insurance Modernization Project
- Date of Notice of Award
- 11/14/2023
- Solicitation Number
- P23001870
- Contract Number
- RFP-23-01-UI
- Basis of Award
- Adequate Competition
- Contract Start Date
- 03/12/2024
- End Date / Delivery Date
- 03/11/2027
- Awardee
- Netacent, Inc.
- Method of Procurement
- Competitive Sealed Proposals (RFP)
- Department
- Labor & Industrial Relations
- Original Award Amount
- $45,000,000.00
- Current Award Amount
- $46,500,000.00
- General Comments
- Contact Person
- Lizabeth Thomas
- lizabeth.thomas@hawaii.gov
- Phone
- 808-586-9051
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 541511 | Computer program or software development, custom |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $46,500,000.00
- Total Price
- $46,500,000.00
- Title
- UID Modernization
- Description
- The State of Hawaii, Department of Labor and Industrial Relations (DLIR) is seeking proposals from qualified contractors to provide Unemployment Insurance (UI) system modernization software and implementation services as described in this RFP, Implementation Services Requirements, Ongoing Services Requirements, and other attachments.
- Solicitation Attachment
-
- Contract Original Start Date:
- 01/02/2024
- Contract Original End Date / Delivery Date:
- 12/31/2026
- Amendment Start Date:
- 03/12/2024
- Amendment End Date / Delivery Date:
- 03/11/2027
- Reason for Amendment:
- Amending the original award to include the fraud tool plus changed the start and end dates.
- Original Award Amount:
- $45,000,000.00
- Amount of Amendment:
- $1,500,000.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | EACH | $46,500,000.00 | $46,500,000.00 |
- Total Amount Awarded:
- $46,500,000.00
- 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 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.