Procurement Integrated Enterprise Environment Piee

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Procurement Integrated Enterprise Environment (PIEE) / Wide-Area Workflow (WAWF)

Registration – User Profile. Enter or update your legal First Name. Enter or update your legal Last Name. Enter or update your Middle Name or middle initial. This field is only applicable for Government and Government Support Contractor users. Home Organization Location should be the Location Code for your office location.

Procurement Integrated Enterprise Environment. Procurement Integrated Enterprise Environment is a Procurement Portfolio Capability that: Leverages cloud technology Uses single sign-on capability to access system applications hosted internal and external to the environment

Government Customer Support. This support page is for users who are an employee of a government agency . If you are not a government employee, visit Support Contractor and Vendor Support.. For questions or issues regarding account access, payments and invoicing, or contracts, follow the instructions provided for the best support.

The Procurement Integrated Enterprise Environment leverages cloud technology that enables a data environment which supports rapid development and deployment of capabilities. PIEE and its applications will focus on supporting the Procure-to-Pay mission and achieve efficiencies while supporting operational readiness.

Procurement Integrated Enterprise Environment Information about PIEE is available in P2P Capability Summary #29: Procurement Integrated Enterprise Environment . Joint Appointment Module

Electronic Military Interdepartmental Purchase Request

The PIEE MIPR module was built to electronically generate, coordinate, and route direct cite Military Interdepartmental Purchase Requests across departmental trading partners and increase the visibility of requirement packages for the end-line customer from start to finish. By featuring interfaces that support direct user input from web-browsers and external systems , the capability enables various plug-n-play configurations to co-exist and accommodate differing maturity levels of each trading partners eCommerce tool sets.

Nisp Contract Classification System

The National Industrial Security Program Contract Classification System is the enterprise Federal information system application supporting DoD, the other Federal Agencies and cleared industry in the NISP by facilitating the processing and distribution of contract security classification specifications for contracts requiring access to classified information. NCCS establishes a centralized repository and collection of classified contract security requirements and supporting data while automating the DD Form 254 processes and workflows. The Defense CounterIntelligence and Security Agency reached NCCS Full Operational Capability in December 2016 with the deployment of v5.9.1. FOC means that the initial system/business requirements have been met and NCCS is ready for implementation in the production site.

Policy: The requirements for use of the DD-254 are governed by Federal Acquisition Regulation, Subpart 4.4, “Safeguarding Classified Information Within Industry.”

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Pgi 233171 Reporting Requirement For Protests Of Solicitations Or Awards

The Protest Tracker on the Procurement Integrated Enterprise Environment is the bid protest data repository required by section 822 of the National Defense Authorization Act for Fiscal Year 2019 . When protests involving the same contract or proposed award, valued at any amount, have been filed at both the Government Accountability Office and the United States Court of Federal Claims , the contracting officer shall report the protest information required in the Protest Tracker no later than 10 days after the outcome of the protest at the COFC. Instructions on reporting protest information in the Protest Tracker are available on the PIEE webpage.

Supplier Performance Risk System

Procurement Integrated Enterprise Environment

SPRS is a procurement risk analysis tool for the areas of Price, Item, and Supplier risk. The Price Risk tool compares industry prices to the average price paid by the government. The Item Risk tool flags items identified as high risk . The Supplier Risk tool scores vendors on DoD-wide contract performance.

Policy: Federal Acquisition Regulation Parts 12 and 13 instructs contracting officers to consider Past Performance Information when awarding contracts and DFARS 213 directs them to consider the PI data in SPRS. DPC has issued procedures on the use of NSS Class Determinations as delineated in the 2018 NDAA available here.

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Ptac Plan Room Is Open

NEW UPDATE! The PTAC Plan Room is open for in-person pickup Monday thru Thursday 8:30am 5:00pm and Friday 8:30am – Noon. Please email to place to order. Call 361-698-1020 for details.PTAC SERVICE AREA: The Del Mar College PTAC serves the following counties throughout the Coastal Bend: Aransas, Bee, Calhoun, Duval, Goliad, Jim Wells, Kenedy, Kleberg, Live Oak, McMullen, Nueces, Refugio, San Patricio and Victoria.

The Del Mar College Procurement Technical Assistance Center is Funded in part through a cooperative agreement with the Defense Logistics Agency.

Our goal is to assist any business interested in pursuing Federal, State, or Local government contracts through the following services:

  • Confidential Advising at No Charge
  • Federal, State and Local Registrations and Certifications
  • Plan Room for Area Government Construction Projects
  • Electronic Bid Match System at No Charge
  • Proposal Review & Bid Document Assistance
  • Assistance with System for Award Management Registration
  • Network Opportunities with Area Governmental Agencies
  • Seminars and Workshops on a Variety of Procurement Topics
  • Vendor Procurement Integrated Enterprise Environment – PIEE

Surveillance And Performance Monitoring

The SPM Module facilitates management, oversight, surveillance, and performance monitoring for all relevant contracting and COR actions. All individuals performing service contract surveillance will have access to and use of the SPM capabilities. SPM provides the visibility and accountability necessary for leaders to manage the thousands of CORs assigned throughout the Department.

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Procurement Administrative Lead Time Tool

The PALT Tool captures information on administrative lead time for the Departments major programs. Use of the PALT Tracker provides visibility into PALT and Pre-PALT timelines across the Department’s Major Defense Acquisition Programs , Major Automated Information System , and other high-value programs. The tool is currently required to be used for all contracts, orders, and modification actions with a value of $250M or greater. The initial phase of the deployment focuses on non-competitive procurements future phases of this effort will expand the required reporting to competitive procurements.

Policy: Section 886 of the National Defense Authorization Act of 2018 carried a requirement to measure and publicly report on Procurement Administrative Lead Time for DoD contracts and task orders above the simplified acquisition threshold.

Acquisition Hour: The New Wawf

The Power of SAP S/4HANA Cloud Processes – Intelligent and Integrated Procurement

You are hereby appointed as a Contractor Administrator for the Procurement Integrated Enterprise Environment . Your span of control includes the following group names. As a CAM, you are a critical part of maintaining system security because you have the ability to grant/deny access to users.

EDA POC: An Electronic Data Access Point of Contact is an individual responsible for a Command/Service/Agency Organization or Company who confirms and administers user affiliation for doing business with the Department of Defense . EDA POCs are required to conduct Electronic Commerce with the DoD.

Help – System Information. PIEE Enhancements By Release. WAWF Functional Information. WAWF Instructions Clause Information. WAWF Mobile App. WAWF FTP User Guides. WAWF EDI User Guides. IUID Registry Documentation.

Wide Area Workflow e-Business Suite. Grant Approver Role. Grant Approver:The primary functions of the Grant Approver is to approve a Grant Voucher for payment, and approve a Non Procurement Instruments Voucher for payment. The Grant Approver reviews the Grant Vouchers and the Non Procurement Instruments Vouchers that may fund university grants and research projects.

This document highlights two capabilities recently added to PIEE to enable exchanges of information with industry in a secure, traceable environment.

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The Daily Journal Of The United States Government

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The documents posted on this site are XML renditions of published Federal Register documents. Each document posted on the site includes a link to the corresponding official PDF file on This prototype edition of the daily Federal Register on will remain an unofficial informational resource until the Administrative Committee of the Federal Register issues a regulation granting it official legal status. For complete information about, and access to, our official publications and services, go to About the Federal Register on NARA’s

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Records Retention & Destruction

The Procurement Integrated Enterprise Environment Records Retention & Destruction capability enables records and their associated documents and data to be destroyed from PIEE after their records retention period has passed. This capability is crucial for the success of the procurement community as it decreases the amount of antiquated data within PIEE, enables regulatory compliance, supports meeting audit requirements, and reduces the Governments overall legal liability.

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