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HomeWorking With DLAApplicationsPIEE

PIEE applications (WAWF, EDA, FEDMALL, PALT, etc.) will be unavailable from July 19 at 2000 to July 20 at 0230 ET.

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# PIEE- Procurement Integrated Enterprise Environment

Access PIEE **Access PIEE: https://piee.eb.mil/

*Also Known As: WAWF or Wide Area Workflow*

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## PIEE Information

The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. Capabilities include:

                PIEE Systems graphic                            PIEE Systems graphic            SHARE IMAGE:Download ImageImage DetailsPhoto By: DLA Public AffairsVIRIN: 220304-D-D0441-8000Single sign on/role-based access based on job series
                                    - Data from multiple applications
                                    - Standardized procurement hierarchy for purchase card and procurement
                                    - Pre-award, award and post-award administration
                                    - Payment
                                    - Property management    
                                    - Contract close out
                                    - Rapid development and deployment of applications

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## Get Started

### DLA Vendors

**To get started with PIEE, follow the steps and view the instructions below:**

**Step 1:** PIEE has specific system requirements. Those requirements can be found under the New User Set-Up section on the **PIEE Help Page ****

**Step 2:** **Vendor Self Registration ****

**Step 3:** Create your PIEE Document from the **PIEE Production Page ****

Helpful New User information and Training can be found on the WAWF Help page located at **PIEE Help **.**

### Government Users

**PIEE requires the minimum System Requirements:**
                                    - 133 MHz or more Pentium microprocessor (or equivalent)
                                    - SVGA Color Monitor (minimum 256 color)
                                    - 64 MB RAM
                                    - Please refer to the  "Machine Setup ** " link on the homepage for further details.

**Quick Reference Guides:**
                                    - Search for Documents **
                                    - Government Acceptor **
                                    - Government Group Administrator **

​For questions regarding invoice status please contact DFAS directly.

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## E-Library

### Electronic Data Access Reference Guides **

                                    - Contract Closeout Search
                                    - Contract Execution History
                                    - Award Search
                                    - ACRN Obligation for Order Number
                                    - MIPR Search
                                    - Warrants Search
                                    - EDACLINLOADELIVERYSYNDISAGF MRS Report
                                    - Non-Automated GBL
                                    - Procurement Instruments Awarded and Closed
                                    - Mods Changing Location Report
                                    - Bulk Document Download
                                    - UC20 iRAPT Messages
                                    - SF44 Search
                                    - LOASFIS Search
                                    - Conformed Contract Summary
                                    - iRAPT Acceptance and Payment Date Deltas
                                    - Enterprise Award File
                                    - Freight GBL
                                    - DCAA Report
                                    - Contract Invoice History

### Surveillance and Performance Monitoring Reference Guides **

                                    - Contracting Officer Representative Status Report Smart Form
                                    - Admin Reports Electronic Data Access
                                    - Add a Document
                                    - Warranty Tracking Info Smart Form
                                    - Warranty Source of Repair Instructions
                                    - Universal Examination Record
                                    - Trip Report Smart Form
                                    - Surveillance Schedule Smart form
                                    - Surveillance Checklist Smart Form
                                    - Memorandum for the Record Smart Form
                                    - Correspondence Report Smart Form
                                    - Contracting Officer Representative Surveillance File
                                    - Contracting Officer Representative Surveillance and Oversight
                                    - Contract Progress Report Smart Form
                                    - Contract Discrepancy Report Smart Form
                                    - Construction Contracting Officer Representative Compliance Review Smart Form
                                    - Annual Contracting Officer Representative File Inspection Checklist Smart Form
                                    - Admin Reports Procurement Business Intelligence Service (PBIS)

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## Related Links

                                    - Training/eLibrary **
                                    - PIEE FAQs **
                                    - EDA Access Overview **
                                    - News:  Goodbye CORT Tool and Hello JAM and SPM​
                                    - Whats New In PIEE **
                                    - DOD Procurement Tool Box **

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## Assistance and Contact Information

For more information about PIEE, contact the PIEE Program Office at **PIEE_PMO@dla.mil

### PIEE Help Desk 

For **Technical Issues** please contact the PIEE Help Desk:Phone: **866-618-5988Email: **PIEE_PMO@dla.mil

PIEEInformation OperationsProcurement Integrated Enterprise EnvironmentProcurement