About Vendor

DLR Group
Visit Website
6225 North 24th Street, Suite 250
Phoenix, AZ 85016
   
Main Contact:
Carmen Wyckoff
Phone: 602-381-8580
 
Contract:
21A-DLR-0507
Click here to go to the vendor's pricing page

 
Solicitation:
21A-0204 Architect Services
  
Contract Dates:
Award Date: 04/08/2021
Effective Date: 05/07/2021
Next Renewal: 05/07/2025
Final Expiration: 05/07/2026
 
Mohave Contacts:
Contract Specialist:
Melissa Jimenez, CPPB

Procurement Specialist:
Michelle McLemore

DLR Group provides:

  • Statewide Architect Services
Excluded Items
Stand-alone engineering services.
About the Vendor

DLR Group is an integrated design firm, providing Mohave Educational Services Cooperative, Inc. members with a one-stop-shop for projects. Our in-house architects, engineers, interior designers and technology experts will be responsive to your needs and have the manpower you need to complete engaging designs on time and on budget. As we are on the Mohave Cooperative contract in all seven regions across the state, we can support you anywhere in Arizona.

DLR Group’s promise is to elevate the human experience through design. This inspires a culture of design and fuels the work we do around the world. We are 100 percent employee-owned: every employee is literally invested in our clients' success. Core areas of design expertise include K-12 Education, Higher Education, Civic, Courts, Detention, Energy Services, Federal Markets, Hospitality, Housing, Museums, Performing Arts, Retail/Mixed-Use, Sports, and Workplace.

DLR Group Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Standard Order Contract

Contract Info Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.dlrgroup.com
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