About Vendor

2929 N Central Eleventh Floor
Phoenix AZ 85012

Main Contact:
Vispi Karanjia
Phone: (602) 257-1764


16C-0311 Architect Service

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Nancy Colbaugh, CPPB

Audit Specialist:
Chris Mauser


Orcutt Winslow provides:

  • Professional Architectural Design Services, including:
    • Bond Planning
    • Master Planning
    • Sustainability
    • Architecture
    • Interior Design
    • Branding / Graphics
    • Post-Occupancy Evaluations
    • and more.

Regions: Statewide


Excluded Items:



About The Vendor:

One of Arizona's largest full service Architectural firms, Orcutt | Winslow specializes in architectural planning, design, interior design and creative services on a portfolio of work that has resulted in over billion in construction. Clients range from national healthcare providers to local universities, school districts and governmental agencies.

As Thought Leaders in Educational design, Orcutt | Winslow, after 45+ years, continues to trend in the facilitation of how design impacts educational environments and how to be fiscally responsible via sustainable and best practice design.

Services include, but not limited to: Bond planning, Master Planning, Sustainability, architecture, interior design, branding/graphics, and post-occupancy evaluations.

Mohave Pricing:

Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing 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.

Click here to go to the Contract Documents page

More Info:

Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order

Vendor: Orcutt Winslow
Vendor DBA: Orcutt Winslow