The Vendor is required to provide wireless device and account management services including monthly bill reviews, plan and rate recommendations, carrier bill issue resolution, rate negotiations, end-user device support and device order placement services.
- Monthly review to include, but not limited to:
• Voice and data monthly charges
• Voice and data usage patterns
• Additional charges and fees
• Equipment costs
• Updating/maintaining an active “Directory List”
- Responsible for processing all approved equipment requests for corporate-backed wireless devices, for aiding in the activation and provisioning of each device, and for providing ongoing technical support to Upstate employees.
- Must provide technical support on-site.
- Ordering Portal: Vendor must have successfully developed and deployed a turnkey “Equipment Ordering Portal” to help streamline / standardize the ordering process for employees looking to replace equipment or to order new lines of service. -Requests must require supervisor oversight / approval before they can be processed.
- The portal also must include auto-generated emails to the requesting employee, confirming receipt of the order and outlining the steps needed to prepare for their new equipment (e.g. back-up current device, update the OS).
- must serve as the single point of contact and liaison for the employee and Upstate IT, in terms of device provisioning (e.g. email set -up, Office 365 integration, data content transfer).
- The Portal must include options allowing employees to request line cancellations, service suspensions, and adding or removing international features.
- All of the activity generated through the Portal, must be tracked and reported for periodic reviews and monthly calls.
- Account Support/Maintenance:
• Adding/removing features (e.g. international features, text, voice mail).
• Aiding in the “onboarding” / “off boarding” of employees, relative to their wireless services. This includes tracking “0 use” lines of service.
• Suspending service, cancelling service, processing port requests.
• Facilitating changes of billing responsibility (e.g. personal to corporate, corporate to personal).
• Responding to general maintenance questions (e.g. damaged devices, checking upgrade eligibility, equipment pricing).
• Interacting with the carriers to; address billing errors, request billing credits, process plan changes, troubleshoot service impacting issues.
- Drone Support:
• Must help provision, troubleshoot, and build on up state’s drone program, which involves the latest 5G cellular technologies.
• Must be able to provide wireless support to approximately 12 drones to ensure connection with the carrier’s networks.
• Must participate on the one-hour monthly calls with Upstate and carriers (specifically AT&T) to discuss the roadmap for expanding the program.
- Contract Period/Term: 5 years
Set up free email alerts and get notified when new government bids, tenders and procurement opportunities match your industry and location. Choose daily or weekly delivery.