Public Display Award
- Award Title
- Development of “Healthy by Default Certification Website”
- Award Description
- Development of “Healthy by Default Certification Website”
- Date of Notice of Award
- 03/15/2021
- Solicitation Number
- Q21001379
- Contract Number
- PAN 21-11
- Basis of Award
- Adequate Competition
- Contract Start Date
- 06/15/2021
- End Date / Delivery Date
- 06/14/2022
- Awardee
- Ulu HI-Tech, Inc.
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Health
- Original Award Amount
- $53,345.53
- Current Award Amount
- $53,345.53
- General Comments
- Contact Person
- Jordan Smith
- jordan.smith@doh.hawaii.gov
- Phone
- 808-586-5464
Line Item Number
Line Item Title
Line Item Comments
Attachments
Commodity Code | Description |
---|---|
541511 | Computer software analysis and design services, custom |
541511 | Computer software programming services, custom |
541511 | Computer software support services, custom |
541511 | Programming services, custom computer |
541511 | Software analysis and design services, custom computer |
541511 | Software programming services, custom computer |
518210 | Application hosting |
541511 | Web (i.e., Internet) page design services, custom |
518210 | Automated data processing services |
518210 | Data entry services |
518210 | Data processing computer services |
518210 | Data processing services (except payroll services, financial transaction processing services) |
518210 | Electronic data processing services |
518210 | Optical scanning services |
518210 | Scanning services, optical |
518210 | Web hosting |
541511 | Applications software programming services, custom computer |
541511 | Computer program or software development, custom |
541511 | Computer programming services, custom |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $53,345.53
- Total Price
- $53,345.53
- Title
- Development of “Healthy by Default Certification Website”
- Description
- The goal of this solicitation is to procure services for the development of a website where users can find resources relating to HRS § 321-30.3, the Healthy by Default policy, and submit documents to become a certified food outlet.
- Solicitation Attachment
-
- Contract Original Start Date:
- 03/15/2021
- Contract Original End Date / Delivery Date:
- 03/15/2022
- Amendment Start Date:
- 06/15/2021
- Amendment End Date / Delivery Date:
- 06/14/2022
- Reason for Amendment:
- Updating Time of Performance to align with guidance from ASO/CAPS.
- Original Award Amount:
- $53,345.53
- Amount of Amendment:
- $.00
Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
---|---|---|---|---|---|
1 | Unit Price and Quantity | 1 | JOB | $53,345.53 | $53,345.53 |
- Total Amount Awarded:
- $53,345.53
- 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.