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Wireless Federal Strategic Sourcing I Federal Strategic Sourcing Initiative Government-Wide Wireless Program Industry Day May 26, 2011

Federal Strategic Sourcing Initiative Government-Wide Wireless Program

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Federal Strategic Sourcing Initiative Government-Wide Wireless Program. Industry Day May 26, 2011. Wireless Federal Strategic Sourcing Initiative. Objective: Leverage government wireless volume to― Reduce acquisition costs Improve operational efficiency, reduce operational costs - PowerPoint PPT Presentation

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Page 1: Federal Strategic Sourcing Initiative Government-Wide Wireless Program

Wireless Federal Strategic Sourcing Initiative

Federal Strategic Sourcing InitiativeGovernment-Wide Wireless Program

Industry Day

May 26, 2011

Page 2: Federal Strategic Sourcing Initiative Government-Wide Wireless Program

Federal Acquisition Service

U.S. General Services Administration

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U.S. General Services Administration

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Wireless Federal Strategic Sourcing InitiativeObjective: Leverage government wireless volume to―

Reduce acquisition costs Improve operational efficiency, reduce operational costs Support cross-government Center of Excellence (COE) to improve utilization of

wireless technology

Value: Increased savings, improved management, and improved utilization of existing wireless resources

Vision: Leadership in Wireless Services Best Practices

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Major Project Components Unified Acquisition

One Contract Vehicle Streamlined ordering tools, processes Reduced contract management per agency

Improved Management Information Agency specific portals that include standardized information elements, increased

reporting functionality Increased access to information including standardized reports and near real-time

access to information for ad hoc purposes

Center of Excellence: Ongoing cross-agency subcommittees to accelerate identification and sharing of best practices

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Current State: Federal Government Wireless Services Total purchase of Federal government devices and plans is estimated to be approximately $1.0

billion annually

Wireless buys are characterized by individual agency/sub-agency acquisitions and small volume purchases with average discounts less than commercial peers; Discount variance across government is significant

Purchasing utilizes many different approaches including Federal Supply Schedule ($337 million in 2010), agency-specific BPAs, and other vehicles; One Dept has >4,000 contracts with top 4 carriers

Plans and devices reflect personal preferences and individual knowledge rather than organizational need or other business requirements

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Federal Wireless Market: Current Versus End State

Attribute Current Status: Fragmented End State: Confederated Model

Purchasing Varies widely: regional, local, individual decision-making and negotiation are common

Standard processes and tools and unified contract vehicle

Inventory Device, plan, OS, expense management information are almost non-existent across most agencies. This leads to unknown level of spend and inefficiencies such as zero-usage devices

Standard inventory requirements (format/syntax, content) that enable aggregated inventory reports across carriers and across agencies

Policy Varies widely. Lack of policy contributes to insufficient management information, compliance issues, and inability to drive volume discounts

High level government-wide policy regarding common elements that agencies may augment with unique business requirements (e.g. device and plan selection)

Control Very little among most agencies; origins as locally sourced are prevalent

Increased management information will enable greater control. Agencies embrace program to enable control and compliance

Costs Significant variance in cost per device-month: high, middle tier >> commercial peers

Significant acquisition and operational cost savings driven by increased competition

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Federal Wireless Market: Current Versus End State, Cont’d

Attribute Current Status: Fragmented End State: Confederated Model

Contract No majority platform or strategy; Schedule 70 is probably most common. Devices are generally purchased via open market

Unified contract vehicle meeting federal laws and regulations (e.g. TAA)

Security FIPS, FISMA compliance are common. Other objectives are agency specific

Stronger opportunity for agencies to demonstrate compliance, COE support

Expense Mgmnt

Some TEMS functionality via 3rd party and internal sources but very little overall

Increased management information enables basic, much improved expense management and increased ability to adopt TEMS

Portal/Reporting

No standard capabilities/formats across agencies or within the same carrier across contracts

Primary management information tool will enable improved information with fewer resources

Resources One department indicates it requires 33 FTE for wireless operations and contract support

This department forecasts that wireless resources would decrease from 33 FTE to 10

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Summarizing the Problem We over-spend because we currently cannot manage We don’t manage because we don’t have:

Required inventory and expense data Policy to mandate centralized approach, encourage best practices

We don’t have the data because wireless originated as a point solution that was not integrated with the enterprise—the problem is no one’s fault but it must be solved nonetheless

We can generate significant cost savings, improve operational efficiency, improve security, and build a stronger foundation for wireless application adoption once we begin to fully manage our wireless enterprise.

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Draft Wireless SOW Available for Comment on BetterBuy

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Summary of Draft SOW Components Technical Requirements

Coverage Devices Business Portal, Ordering Usage and Inventory Reports Billing Security SLA

Program Management and Transition Support Pricing

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Government-Wide Policy/OMB Support

Utilization will be strongly encouraged, mandate is TBD Policies will be defined regarding:

Recommended technology refresh Expense and utilization management (e.g. zero usage ID, overage ID, etc) Approval process for off-contract purchasing (guidelines, tools as enabler) Personal use Device selection

Accelerated identification and sharing of best practices

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Offeror, GSA Action Items/Next Steps

Offeror Provide feedback via wiki: https://betterbuy.fas.gsa.gov/ Monitor program website: http://www.gsa.gov/wirelessfssi/

– This presentation and other program content will be posted to this site Prepare to receive RFQ

GSA , Working Group Receive and evaluate responses Update and finalize SOW Distribute RFQ Initial Task Order Development

• Commitment/Intent Letters• Subcommittee Templates• Evaluation Tools

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Contact Information

CO: Patti Stang

[email protected]

(703) 306-6404

PM: Dave Peters

[email protected]

(703) 306-6403