The Integrated Strategic Planning and Analysis Network Increment 4 (ISPAN Inc 4) is a Major Automated Information System (MAIS) acquisition program operating under the Major Capability Acquisition pathway. Designated with Program ID 481-MDP and Acquisition Category IAC, this Department of Defense initiative appears to be focused on strategic planning and analysis capabilities, particularly supporting Air Force operations through software systems and infrastructure modernization. Recent contract awards associated with ISPAN Inc 4 range from $10,200 to $807,318, with performance periods typically spanning from several months to five years. The program primarily procures information technology products and services, including Dell PowerEdge servers, Red Hat Ansible Automation Platform software, Grafana software renewals, D2iQ Kubernetes platform solutions, and high-speed internet connectivity. Notable prime contractors include Sterling Computers Corporation, Carahsoft Technology Corp, Lockheed Martin Services, and Cox Communications. The Air Combat Command (ACC) and Air Force Materiel Command Electronic Systems Center serve as the primary contracting authorities, with work predominantly performed at Offutt Air Force Base in Nebraska. The contract vehicles utilized include Blanket Purchase Agreements, GSA Multiple Award Schedule orders, and Solutions for Enterprise Wide Procurement V (SEWP V) delivery orders. Notably, none of the reviewed contract awards carried small business set-aside designations, with most utilizing firm-fixed-price contracting arrangements.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order NNG15SC83B-FA873023F8522 | Norseman Inc. | $449.9k | 11/21/22 | 11/30/23 | 3/7/23 | |
Purchase Order FA221724PB004 | New TECH Solutions, Inc. | $51.9k | 5/21/24 | 5/29/24 | 5/21/24 | |
Definitive Contract FA221723CB001 | Cox Communications Omaha LLC | $238.3k | 9/14/23 | 8/31/24 | 7/3/24 | |
BPA Call 47QTCA21A000R-FA221724FB017 | Carahsoft Technology Corp | $54.0k | 6/4/24 | 6/10/24 | 6/4/24 | |
Delivery Order FA873013D0009-FA873019F8147 | Lockheed Martin Services, LLC | $400.0k | 9/23/19 | 4/30/20 | 1/30/20 |
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