Mohave

About Vendor

6225 N. 24th Street, Suite 200
Phoenix AZ 85016

Main Contact:
Eric Fields
Phone: 602-819-4375

Contract:
19F-MBC2-0904

Final Expiration:
09/04/2024

Next Renewal:
09/04/2020

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Maria Brissette, CPPB

Products/Services:

McCarthy Building Companies, Inc. provides:

  • Heating, Ventilation and Air Conditioning and Plumbing services including:
    • Repair
    • Replacement
    • New installation
    • Retrofit

 

Excluded Items:

UPB Div. 1 sections before 54, Temporary Construction, are excluded from the contract, except as specified below.

The following UPB Division 1 items are allowed, when the specified work is required or authorized by the member:

  • 01 21 53.50-0010 through 1750
  • 01 45 23.50-0010 through 9000
  • 01 51 13.80-0010 through 0700
  • Leasing and guaranteed energy cost savings performance contracting services under A.R.S. 15-213.

 

About The Vendor:

JOC projects require a team that understands the unique challenges of working in operational facilities and on active campuses. At McCarthy, our teams provide solutions for these challenges in a safe manner, with the highest levels of security, and flawless execution. We deliver certainty as a self-perform builder that understands how to complete complex projects with fast schedules, and we have ample resources to respond to your needs while providing an exceptional client experience along the way. We have been honored to be a part of the Mohave Cooperative for the past 4 years and look forward to continuing to provide services to its members.

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
Website: www.mccarthy.com

Vendor: McCarthy Building Companies, Inc
Vendor DBA: McCarthy Building Companies, Inc