Also Known As: WAWF or Wide Area Workflow
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:
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
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:
For questions regarding invoice status please contact DFAS directly.
E-Library
- 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
- 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)
Related Links
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