Contract Vehicles
At ZAI, integrity matters. We do business the right way, and we’re known within the industry for being a fair and dependable partner as well as a respected and highly sought after team member. We proudly support our Federal Government clients with these contract vehicles:
| CONTRACT | AVAILABLE TO |
|---|---|
| FEDLINK Library Services IDIQ LCFDL21D0017 |
All Federal Agencies |
| GSA Multiple Award Schedule 47QSMA19D08NL |
All Federal Agencies |
| LTASC III IDIQ 75N90821D00027 |
NIH |
| NAVSEA-SEAPORT-NxG N00178-19-D-8870 |
Navy Systems Commands |
| SEWP VI 80TECH26D1445 |
All Federal Agencies |
FEDLINK Library Services IDIQ
Contract Name: FEDLINK Library Services IDIQ
Contract Number: LCFDL210017
Expiration Date: 5/12/2026
Services under Lot 1 – On-Site Library Support Services
- Management
- Collection Services
- Data Services
- Public Services
- Technical Services
Services under Lot 2 – Off-Site Technical Services
- Cataloging Services
- Metadata Services
- Physical Processing Services
Contact:
Rachel Williams, Vice President
Business Development
Telephone: (703) 883-0506
Email: marketing@zai-inc.com
GSA MAS
Complete GSA Multiple Award Schedule
Contract Name: GSA Multiple Award Schedule
Contract Number: 47QSMA19D08NL
Sponsor: General Services Administration
Current Option Period Expiration Date: November 2028
Ultimate Contract End Date: November 2038
Features and Benefits: This MAS contract allows ZAI to provide the full range of records management, imaging and document solutions, and IT services.
Imaging and Document Solutions professional services covered:
- Needs Assessment and Analysis Services
- Records Management Services
- Document Production Services On/Offsite
- Document Conversion Services
- Network Connectivity Support Services
- Mail Room Administrative Services
IT professional services covered:
- IT Facilities Operation & Maintenance
- IT Systems Development Services
- IT Systems Analysis Services
- Automated Information Systems Design & Integration Services
- Systems Programming
- IT Network Management Services
- Automated News Service, Data Services or Other Information Services
- Other IT Services Not Elsewhere Classified
Contact:
Rachel Williams, Vice President
Business Development
Telephone: (703) 883-0506
Email: marketing@zai-inc.com
LTASC III
Contract Name: Long-Term Administrative Support Contract
Contract Number: 75N90821D00027
Sponsor: National Institutes of Health (NIH)
Contract Expiration Date: 10/10/2026
Features and Benefits: NIH LTASC III is a multiple award IDIQ contract. It provides long-term (at least 12 months) administrative support across all NIH Divisions, Centers, and Offices.
ZAI holds this contract as part of MPZA, LLC, a Mentor-Protege Joint Venture formed between MPF Solutions, LLC (Protege) and ZAI (Mentor).
Contact:
Rachel Williams, Vice President
Business Development
Telephone: (703) 883-0506
Email: Email: marketing@zai-inc.com
SEWP VI (Category B)
Contract Name: Solutions for Enterprise-Wide Procurement (SEWP) VI
Contract Number: 80TECH26D1445
Contract Type: GWAC
Sponsor: NASA
Contract Expiration Date: July 2036
UEI: K2KDJB5ALCM3
Features: SEWP VI is a GWAC for IT products, services, and enterprise solutions. It is open to all Federal agencies. ZAI was awarded for Category B – IT Services, which includes managed services, cloud services, and shared IT infrastructure solutions.
Benefits:
- High contract ceiling
- Open access for all Federal agencies
- Streamlined procurement
- Continuous ordering
Contract Holder Information: ZAI’s information on the SEWP VI website
Ordering Guide: ZAI SEWP VI Ordering Guide
Program Management Contacts:
SEWP Program Manager – Monica McClendon
Telephone: (703) 259-6729
Email: sewpvi@zai-inc.com
SEWP Deputy Program Manager – Rachel Williams
Telephone: (703) 259-6706
Email: sewpvi@zai-inc.com
How to Contact SEWP:
SEWP PMO Hours: Monday – Friday, 7:30am – 6pm (ET)
Email: help@sewp.nasa.gov
Customer Help Desk: (301) 286-1478
Website: www.sewp.nasa.gov
Fair Opportunity
FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the Contracting Officer (CO) and that the CO must document the rationale for placement and price of each order. Using the SEWP online Quote Request Tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP Quote Request Tool (QRT) will automatically include the contract holders within a selected Category or based on a suggested source.
