About Vendor

H2 Group, LLC
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14050 N. 83rd Ave. Ste 290
Peoria, AZ 85381
   
Main Contact:
Pam Hartley
Phone: 480-292-3385
 
Contract:
23B-H2G-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: 06/26/2024
Final Expiration: 08/17/2028
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Kristy Hamm, CPPB

H2 Group, LLC provides:

  • Professional Project and Construction Services.
  • Disciplines offered:
    • Project/Construction Management;
    • SFB Preventive Maintenance
    • Architectural; Demographics;
    • Miscellaneous Disciplines
    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

    Our Project Managers are registered professionals each with a minimum of 25 years-experience in the building industry. The H2 Group, LLC staff includes LEED and Professional Estimator certified staff. We have successfully completed work using all project delivery methods including design-bid-build (DBB), design-build (DB), construction manager at risk (CMAR) and job order contracting (JOC). H2 also has experience working with the School Facilities Board (SFB) and obtaining Building Renewal Grants for school districts.

    H2 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.h2group.net
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