Public Display Award
- Award Title
- Multimedia Equipment and Services for the HIDOE
- Award Description
- Multimedia Equipment and Services for the HIDOE
- Date of Notice of Award
- 01/20/2021
- Solicitation Number
- P21000641
- Contract Number
- VL E21-14
- Basis of Award
- Adequate Competition
- Contract Start Date
- 01/01/2024
- End Date / Delivery Date
- 12/31/2024
- Awardee
- Sufian Munir Inc.
- Method of Procurement
- Competitive Sealed Proposals (RFP)
- Department
- Education
- Original Award Amount
- $0.00
- Current Award Amount
- $0.00
- General Comments
- Contact Person
- Tammy Keller
- tammy.keller@k12.hi.us
- Phone
- 808-692-8000
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 443142 | Audio equipment stores (except automotive) |
| 454110 | Television order, home shopping |
| 238210 | Audio equipment installation (except automotive) contractors |
| 423410 | Television cameras merchant wholesalers |
| 334220 | Television, closed-circuit equipment, manufacturing |
| 443142 | Consumer-type electronic stores (e.g., televisions, computers, cameras) |
| 423690 | Teleconferencing equipment, audio or video, merchant wholesalers |
| 334310 | Home theater audio and video equipment manufacturing |
| 443142 | Radio and television stores |
| 334220 | Broadcast equipment (including studio), for radio and television, manufacturing |
| 423620 | Television sets merchant wholesalers |
| 443142 | Television and radio stores |
| 334220 | Cameras, television, manufacturing |
| 334310 | Projection television manufacturing |
| 443142 | TV (television) stores |
| 334220 | Closed-circuit television equipment manufacturing |
| 423410 | Cameras, television, merchant wholesalers |
| 423690 | Amplifiers, audio (except household-type), merchant wholesalers |
| 334310 | Television (TV) sets manufacturing |
| 334310 | TV (television) sets manufacturing |
| 333316 | Cameras (except television, video) manufacturing |
| 423620 | Audio equipment, household-type, merchant wholesalers |
- Award By
- Total Price
- Quantity
- Unit of Measure
- LOT
- Unit of Measure
- LOT
- Price per Unit
- --
- Total Price
- $0.00
- Title
- Multimedia Equipment and Services for HIDOE
- Description
- See attached
- Solicitation Attachment
-
- Contract Original Start Date:
- 01/01/2023
- Contract Original End Date / Delivery Date:
- 12/31/2023
- Amendment Start Date:
- 01/01/2024
- Amendment End Date / Delivery Date:
- 12/31/2024
- Reason for Amendment:
- Extension of Vendor List period 01/01/2024 - 12/31/2024
- Original Award Amount:
- $.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Total Price | LOT | -- | $0.00 |
- Total Amount Awarded:
- $.00
- Contract Original Start Date:
- 01/01/2022
- Contract Original End Date / Delivery Date:
- 12/31/2022
- Amendment Start Date:
- 01/01/2023
- Amendment End Date / Delivery Date:
- 12/31/2023
- Reason for Amendment:
- Extension of Vendor List period 01/01/2023 - 12/31/2023
- Original Award Amount:
- $.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Total Price | LOT | -- | $0.00 |
- Total Amount Awarded:
- $.00
- Contract Original Start Date:
- 02/10/2021
- Contract Original End Date / Delivery Date:
- 12/31/2021
- Amendment Start Date:
- 01/01/2022
- Amendment End Date / Delivery Date:
- 12/31/2022
- Reason for Amendment:
- Extension of Vendor List period 01/01/2022 - 12/31/2022
- Original Award Amount:
- $.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Total Price | LOT | -- | $0.00 |
- Total Amount Awarded:
- $.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.