People's Party of Canada - South Vancouver Island EDA, Victoria, British Columbia. ) El acceso electrónico del documento (EDA) actúa como gabinete virtual del archivo para el almacenaje y la recuperación de tiposThe user will navigate to the WAWF Extract Report page and enter criteria to retrieve desired data. The Armed Services, Defense Agencies and many Civilian Federal Agencies use this information to understand the health of the suppliers' businesses. dscc. The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Acquisition Sensitive Reporting; Advanced Reporting; CDR POC; Contract Deficiency Report (Legacy) – ACO; Contract Deficiency Report (Legacy) – PCO; Contract Deficiency Report (Legacy) – Reviewer; Contracts;On PIEE home page, click on Government Customer Support at the bottom of the screen. The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. 252-7006, the government may not require the use of a COMBO. WAWF アクセスの為にコンピューターをセットアップする 9 ; GAM needs to Self Register in WAWF WAWF に GAM を登録する 10 : Have all users for the CAGE Code(s) self-register on the WAWF web site for one of the available Vendor Roles. • PDS Utilities – Upcoming Updates – PDS Extract Utility v5. WAWF documents themselves do not get routed, but status information about the documents is sent. The EDA program supports the goals to simplify and standardize the methods that DoD uses to interact with commercial and government suppliers in the acquisition of catalog, stock, as well as made-to-order and engineer-to-order goods and services. 6. Search Criteria. essential for creating your WAWF documents. Wide Area Workflow e-Business Suite. If you do not currently have access to EDA, you may complete a self-registration request as a “Vendor” via following the steps below: Click "Accept. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. A-12 EDA – How to Register . Analytics. User: FAQs; User: User Guide; Training: JAM for CORs Webinar Slides; Training: SPM for CORsSince verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. In CBAR Reports, select CBAR Query All Report. The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. GPC Uses. PIEE: Solicitation Module. External Acceptance. The user will select which Schedules to pre-populate. 804-5(a) and DFARS . User: ECP and Release Schedule. Select this button if you would like to register for a CORT Role. The user will log into PIEE and select the EDA icon. EDA –Electronic Data. Contract Deficiency Report (Legacy) – PCO. The graphic provides a depiction of the general PIEE functionality. The saved document is a Draft and will not move forward in the WAWF workflow until it is submitted using the. SP4701-16-D-2002 . Procurement Integrated Enterprise Environment. After WAWF Reports is selected, select the link to WAWF Line Level Report from the WAW Reports page. Click this button to submit the document to the WAWF database. WAWF Reports. ) provided implementation procedures to supportThe Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and. First Name *. Additionally, if WAWF notifies EDA before SPS, it has precedence. WAWF eBusiness Suite is a DOD mandated system that allows the vendor to electronically submit invoices and receiving reports, and the Government to inspect, receive, accept information, and pay electronically. The user will log into PIEE and select the EDA icon. • Provides WAWF with a link to display and view a specified contract. PIEE Automated Closeout requires-PDS to EDA. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. EDA is used by the program management, finance, disbursing, contracting, industry trading partners, other federal agencies, and the logistics community to store and manage common documents. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. GFP ModuleIf EDA Contract, and CLIN(s) were selected to be prepopulated on the previous page (Pay Info), and there are 'FAR Clauses' associated with the selected CLINs, all the Document Types associated with those 'FAR Clauses' will be highlighted and preceded with the word - 'Recommended'. global. (Paso opcional, pero recomendado. EDA will receive a copy of the Approved MIPR from IPP. EDA will receive a copy of the Approved MIPR from IPP. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS) (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). SPM (Surveillance and Performance Monitoring Module) / JAM (Joint Appointment Module) / CCM (Contracting Communication Module) – Contracting Officer. A-16 Memorandum for the Record Example . a. FAR 32. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). Enter in all required fields. Registration Support. Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. About. 1. The latest mod present in EDA is <mod P0000Y>. WAWF Reports. Must be Firm Fixed Price and must not exceed 500,000. Analytics. Invoice and Receiving Report . Example: Document Type . PIEE: EDA Reporting, Contract Business Analysis Repository, and Commercial Item Determination. Returned from EDA. Contract Closeout. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. A new column will be added to the Electronic Document Access section. Find Government / Contractor Account Administrator. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. 3. The result is faster and more accurate shipments. How to fill out wawf vendor getting started: 01. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF will accept the additional data from EDA. Information Operations (J6) serves as the DLA knowledge broker, providing comprehensive, best practice technological support to the Department of Defense/DLA Logistics Business Community, resulting in expert-quality information systems, efficient and economical computing, data management, electronic business, and telecommunication services. However, there are instances when the contract or modification does not import. Click on the link under the Agency Name column below to submit your issue to the Ogden Help desk. What Is DoD WAWF. CEFT. Once the user clicks the "Next" button, WAWF will check for CLINs against the contract entered. ). 6. (b) Agencies shall perform, upon deployment of any contract writing. LPO DoDAAC/Extension * Field: Enter the LPO DoDAAC. Reference Guide . Add CDR. Help - WAWF Vendor User Roles; Help - EDA User Vendor Role; Help - IUID Contractor User Roles; Government and Government Support Contractors Getting Started. For payment status, please validate the invoice in question is in a processed status in the WAWF application. New conformed versions (CCVs) will be created for each mod that include the changes in the. Search for an EAF. Export Search Results. arriving that disrupts the current CCV order in EDA (Example: EDA had PDS data for the award and mod 2, but then receives mod 1). Registering EDA CBAR Roles. EDA Executive Reporting User. WAWF FTP and EDI Guides are available after your account has been activated. Submitted Date or Issue Date on the document must fall between the Date Range entered. EDA PDF Document: Link: Click on the link to view the EDA document. Entering An Alternate Supervisor In The User Profile. 0D Documents View only Access (if required) EAF Introduction. Wide Area Workflow (WAWF) is the DoD system by which defense contract. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und Registrierung . After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. CORT. A-14 WAWF – Proper Invoice Data Entry Requirements . MIL-Comply’s robust features minimize data-entry with the use of databases and special widgets. Download an EAF and Supporting Documents. See Federal Acquisition Regulation (FAR) 13. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. mil. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. : Contract conforms through <Base Award or mod P0000X> but there are other mods present in EDA. Navigation to PIEE Registration Training. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. Bulk Document Download Report Search Results can be downloaded by selecting individual rows or download all rows using “Download All” button. 4. The system will permit vendors and government users to create invoices and receiving reports by leveraging CLIN level data already available on the award. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. If the contract is in EDA but there are no CLINs in EDA, no CLIN list will be displayed and an INFO message will be given. The goal demonstrated was to enable authorized Government vendors and DoD personnel access to the documents required for a payment action in a “paperless”. DFAS Help Desk PIEE Email: DLA Help Desk PIEE Email: wawf@dla. EDA Quick Start Guide:: Step. 0 Quick Reference Guides: These files are best viewed with Adobe Reader click here to download. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. The user will navigate to the DCAA Vouchers by Invoice. WAWF creates a virtual folder to combine. (a) Contracting officers shall maintain an account in Wide Area WorkFlow (WAWF), which provides access to Electronic Data Access (EDA) to ensure their ability to validate and verify data and documents distributed to EDA, as necessary. Prepared By: Tritus Technologies INC 4800 Chucks Place . To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the "EDA" link. The Background on WAWF. NOTE: Records may be maintained in both electronic and/or paper form. The. The Contract Number link to retrieve the document from EDA uses the return Contract List service from EDA. WAWF includes the functionality for submission and processing of an Invoice and Receiving. DMLSS. NOTE: Records may be maintained in both electronic and/or paper form. CDR POC. Do not enter a six-character government DoDAAC. The user will log into PIEE and select the EDA icon. EDA CLIN LOA SYN DISA GF; EDA CLIN LOA REPEAT ELEMENT SYN DISA GF; EDA CLIN LOA DELIVERY SYN DISA GF;. PDS. 03. 12. Vendor Registration information and demonstration. The PIV Auth Cert has a field that is unique for each. After the search criteria are entered, the system will return a list of results with the requested criteria. WAWF. The document is a useful resource for DoD contractors and CORs who need to comply. Information and demonstration for new Vendor users for existing organizations in PIEE. If you do not currently have access to EDA, you may complete a self-registration request as a “Vendor” via following the steps below: Click "Accept. Once the user clicks “Find Group” the popup shown on the right will appear. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. If the Service, Supplies or FOB matches for all selected Schedules, that field will be pre-populated at the header level. The security accreditation level of the applications are Controlled Unclassified Information (CUI. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EAF Single Document Download Process: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). , Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. Contractor will sometimes use WAWF to submit a ROTI that are known as. mbx. mil. Span of Control affects EAF access. A trouble ticket will be created and you will be. Note: The selected fields will default to all fields when exporting if no fields are selected. ), and WAWF edits. Click this Link to search for Draft Documents which have been saved but are not yet submitted into the WAWF Application. The DLA WAWF PMO will be in charge of activating/deactivating users for this role. A-13 EDA – How to Instructions . WAWF 5. Select Vendor Document Level Information Report from the WAWF Reports page. Contractor Data Sheet Search. WAWF allows government vendors to submit and track invoices and receipt/acceptance documents over the web and allows government personnel to process those invoices in a real-time, paperless environment. DFAS Columbus: (800) 756-4571. 270-2 Procedures. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Step 4. Specifically, the data within EDA will be provided to WAWF for receiving and invoicing processes and the standard format is key for the integration between. ERROR: WAWF is currently experiencing communication problems retrieving data from EDA (Remote host closed connection during handshake). – Provides. 02. Export EAF Data to Excel. 270-2. contract field of WAWF<br /> document being created. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. The report further allows for Contract details at the CLIN ( and sub-CLIN) level for ACRN information (Purchase Requisition #) and the related WAWF Data (Invoice details - Inv. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. CLIN data must be used to build your documents in WAWF. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS)(3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. User has access to the DIBNet SSO. To return results with a specific Document Type, select a value from the Document Type dropdown menu. Fill in the pertinent information and click submit. (This is a mandatory step - there must be a CAM to activate vendors. The Accounting Systems we oversee are: GFEBS, SABRS, STARS FL, WAWF/EDA. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. PIEE: Basics – EDA and WAWF. To return results with a specific. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. 2. If the entered IGT Order Number/Modification Number is found in EDA, a list of available CLINs in EDA will be displayed. Find requested job on the Job List and select the Jobs button in the Actions column. 232-7003 (E-Invoicing ). The user will log into PIEE and select the EDA icon. . Approval and Activation of EDA CBAR Roles. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und. Integrity - Service - Innovation. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. " Click "Register" (top right). (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. Viewing and Editing Contractor Data Sheet. vi 13. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. For electronic certification, a digitally signed DD Form 577 can be submitted via secure e-mail to [email protected] applies to WAWF. Select this button if you want to register for a MRS Role. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. To return results with a specific Document Type, select a value from the Document Type dropdown menu. EDA Homepage. Field. The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). It is a role used by vendors, suppliers, and contractors. Quick Reference Guide: Interactive Tool: GAM Group Information (Structure) PDF : Flash : GAM Group Lookup: PDF : Flash : GAM Location: PDF : FlashWAWF - Government Getting Started Help; WAWF - Support Contractor Getting Started Help; EDA - Government Getting Started Help; EDA - Support Contractor Getting Started HelpThe user will log into PIEE and select the EDA icon. This is an overview of the Notification Management functionality in WAWF as a GAM (Group Administrator). This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. These documents are all in Readonly mode. WAWF will accept the additional data from EDA. 43 13. In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. Contractor Data Sheet Search. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. 10/21/2019. Invoice and Receiving Report . If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . ) Step 4. 3 ECP 0154 “Link COMBO Documents. Computing Centers (DECC) Ogden and DECC Columbus providing quick/seamless integration. Select this button if you want to register for a MRS Role. (a) WAWF RR and DD Form 250. Navigating in WAWF: WAWF provides four primary ways to navigate the system:. federal grant or other identifying number assigned by federal agency; 5. UnclassifiedWide Area Workflow e-Business Suite. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. WAWF FTP and EDI Guides are available after your account has been activated. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. MyInvoice. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. Supporting Maxime Bernier and the People's Party of. Welcome Back. If EDA Contract, and CLIN(s) were selected to be prepopulated on the previous page (Pay Info), and there are 'FAR Clauses' associated with the selected CLINs, all the Document Types associated with those 'FAR Clauses' will be highlighted and preceded with the word - 'Recommended'. Advanced Reporting. The XML wi ll open up in a new browser window. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. Validate the type of WAWF invoice specified in the contract and validate the ship-to code is correct. EDA is sparse for the receiving system. Enter the Ship From Code. Option 3: Army Acquisition. Select this button if you would like to register for a EDA Role. WAWF includes the following Government User Roles: 1. Enter optional fields if required per contract. Click the Routing >> Link to return to page for entering Routing Information. Additionally, if WAWF notifies EDA before SPS, it has precedence. Open the Electronic Data Access (EDA) application by clicking the ‘EDA’ Icon. CONUS ONLY: 1-866-618-5988 COMMERCIAL: 801-605-7095 DSN: 388-7095 FAX COMMERCIAL: 801-605-7453 FAX DSN: 388-7453 disa. Enter the LPO DoDAAC. WAWF – Wide Area Workflow – hosts invoicing, receipt and acceptance of items delivered on new procurements » When GFP items are repaired on a service contract, the Contractor returns the GFP on the Reparable Receiving Report. The 'Accept By' DoDAAC associated with the CLIN in EDA. (EDA) Contract data including GFP Attachment, GFP Reports Wide Area Workflow (WAWF) The Reparables Receiving Report, which has access to the GFP Module receipt data, captures return of items after commercial repair Item Unique Identification (IUID) Registry Captures Unique Item Identifiers (UII) at delivery. 204. Number, Date, Total Amount, Shipment Number etc. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. The contract stored in the EDA application is in PDS (Procurement Data Standard) format. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. mbx. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Data Auto-population for EAF Sections. As invoices are submitted to Wide Area Workflow (WAWF), EDA will send the contract line item information and AAI to WAWF. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. to 4:30 p. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 3 ECP 0154 “Link COMBO Documents. jac. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. EDA Advance Reports support internal control compliance measurement. Note: WAWF electronically routes the document based on the location code (DoDAAC/CAGE/DUNS/DUNS + 4) fields, so make sure the information is accurate according to the latest contract information. (*See bottom of document for more detailed inforamtion on Search. PDS. WAWF Extract Report. global. Certificate Export for Registration. Submit Invoices, Receiving Reports, and VouchersWAWF will retrieve up to 15 Product/Service IDs and qualifiers from Electronic Document Access (EDA). Digital PIN and Time-Based One Time Password Setup. 2. css"> <link rel="stylesheet" href="assets/layout/css/layout-light. Wide Area Workflow e-Business Suite. It now…. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. CACIs role, in partnership with the DLA and the Defense Procurement and. • Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) Integration– DoD EDA and WAWF databases are co-hosted at the Defense Enterprise. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF Field Inspector, Inspector and Acceptor Roles. WAWF allows government vendors to submit and track invoices and receipt and acceptance documents over the web and allows government personnel to process those invoices in an on-line paperless environment. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. Program changes to WAWF will add these elements to the WAWF documents. EDA Homepage. EDA 에 등록(선사ଥ이ऐք 권고사ଥ) Electronic Document Access (EDA) acts as a virtual file cabinet for the storage and retrieval of multiple types of acquisition documents to include Purchase Orders and post-award contracts. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. Access the myInvoice module. For example, a location code will only populate if the location code is valid. Use this appendix ONLY IF you have a current WAWF account and are requesting the EDA module to be added to your account. The EDA Business. Einleitung . New Vendor Getting Started. Registering EDA CBAR Roles. Enter the Accept By DoDAAC. Sampling. PIEE Customer Support Email: disa. •The WAWF application enables electronic form. You may save in most cases with errors in the document. ”1-2. Letter of Appointment/Agreement for Centralized Site (EDA POC). Click this button to submit the document to the WAWF database. - Can modify the entries made by the Cost Voucher Reviewer. Submit Invoices, Receiving Reports, and VouchersRouting - Enter all required fields, if not pre-populated from EDA. Description. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF is the only way a contractor can report the transfer of Government -furnished property items in the IUID registry. User has access to the DIBNet SSO. Select Search under the Enterprise Award File navigation section. PIEE: Supplier Performance Risk System. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 6 & PDS Punch -out Utility v3. Reports.