About Vendor

Facility Management Group LLC
Visit Website
17767 Perimeter Drive
Scottsdale, AZ 85255
   
Main Contact:
Mark Rafferty
Phone: 480-204-6529 480-204-0532
 
Contract:
23B-FMG2-0818
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Solicitation:
23B-0413 Project and Construction Management
  
Contract Dates:
Award Date: 07/03/2023
Effective Date: 08/18/2023
Next Renewal: 08/18/2024
Final Expiration: 08/17/2028
 
Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist:
Mike Nentwig, CPPB

Facility Management Group provides:

  • Project Management
  • Construction Management
Excluded Items
Exclusions: Architects, engineers and other professionals (as described in A.A.C. R7-2-1117 through 1123 and A.R.S. §41-2578) shall not professional for the project.
About the Vendor

Project and Construction Management is what Facility Management Group (FMG) does every single day allover the state of Arizona. FMG's best service is our small, hands-on, partner level approach. Every single one of our clients works directly with a partner in the firm who has the ability to make immediate decisions on behalf of the company. We are small, nimble, and able to perform almost any professional consulting task our clients need.

Our most successful service beyond Project and Construction Management has been our Lifecycle Analysis study — FM4CAST. We have performed this study for more than 20 school districts and almost all of these clients used this tool to successfully pass a bond initiative.

Facility Management Group LLC 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

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.fmgroupaz.com
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