Access the myInvoice module. New Vendor Getting Started. Click this button to save a copy of the data you have added to the document so far. Download an EAF and Supporting Documents. In the Reports Menu, the user will select CBAR Reports. From the EDA dashboard go to the Analytics tab and select System Property Audit Reports from the Reports dropdown. This is currently done today for. A Link will be available to search for and work WAWF Documents which have been suspended because of information from CEFT. 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. CONUS ONLY: 1-866-618-5988 COMMERCIAL: 801-605-7095 DSN: 388-7095 FAX COMMERCIAL: 801-605-7453 FAX DSN: 388-7453 disa. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. SAAR requests for all of the WAWF modules can be request on one SAAR form. Prepared By: Tritus Technologies INC 4800 Chucks Place . The user will navigate to the DCAA Vouchers by Invoice. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(iRAPT). WAWF includes the functionality for submission and processing of an Invoice and Receiving. User: ECP and Release Schedule. Based upon much of the previous criteria regarding data in WAWF and EDA, the worksheet may be either auto-generated by the Contract Closeout utility or created manually by a Contract Officer. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. WAWF EDA CORT. WAWF ウェブサイト上で CAGE Code の登録手続きをしたEDA, WAWF and MyInvoice. PIEE - Activating EDA User Roles: March 2018: This is an overview of how a PIEE Administrator activates EDA user roles (Vendor/Contract Pay Documents). 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 ( ). The LPO and Pay Office have the capability in WAWF to recall. About. Government Support Contractor users (Contracted by the U. Approval and Activation of EDA CBAR Roles. 2. It is a guide identifying the minimum steps necessary. The purpose of the Contract Business Analysis Repository (CBAR) is to capture and display information centrally about the suppliers it supports. PIEE Automated Closeout requires-PDS to EDA. . 6. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. 3 Role. 2. 1 ECP 0103 “One Pay Payments”. All CCVs for mod’s after the disrupting mod will be marked as O and any extracted index data will be deleted. Ship To DoDAAC: Field (readonly) Search Criteria. The 'Accept By' DoDAAC associated with the CLIN in EDA. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. Red: Detailed contract data is not present. WAWF also provides the capability to electronically capture and submit information in support of the shipment and the receipt of Government Furnished. Search for an EAF. Customer service should be the initial POC for all inquiries. GAMs (Government Administrators) cannot help vendors with. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. 301. Make sure that billings are done on the correct form utilizing the WAWF website, and that they are complete and accurate and sent to the right place. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Allow for the pre-population from EDA of all data elements that are present in EDA and used in WAWF. ). Invoice 2-in-1 Workflow. dscc. Select this button if you would like to register for a role that has access to WAWF. army-wawf-HelpDesk@mail. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. New Vendor Getting Started. DoD EDA is integrated with other electronic document initiatives and provides data to pre-populate several WAWF data elements. GFP Non-UII. 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. Move as One Document. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. The security accreditation level of the applications are Controlled Unclassified Information (CUI. It provides the For payment status, please validate the invoice in question is in a processed status in the WAWF application. EDA supports the goals of the DLA 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 initiatives to increase the. Field. with the Ordering Instrument Number from EDA for Web, FTP/EDI documents and IUID registry when the following conditions are met: • The Contract Number Type is DoD Contract. REF pos. This is currently done today for. It is a role used by vendors, suppliers, and contractors. 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. cleveland-oh. When navigating to the WAWF Document Level Report. 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. Only header level data will be available. jac. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. WAWF (Wide Area Workflow) – Issue By View Only. (WAWF) within 15 days. For electronic certification, a digitally signed DD Form 577 can be submitted via secure e-mail to [email protected] applies to WAWF. SPS to EDA so they have a record of when the DD 1594 was signed. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. Government Support Contractor users (Contracted by. 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. The EWDA is a regional section of the Wildlife Disease Association (WDA). Add CDR. – WAWF: all shipments for the contract must be in a processed or extracted status, final invoice has been submitted and has a “Paid” status (updated from myInvoice data). Location Code*. 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. ”1-2. User has access to the DIBNet SSO. WAWF Document Warning messages Author: WBT Subject: The WAWF Document Aged Report provides the ability to search for Aged Documents based on the Agency, Location Code, Status, or Action Location Code of the document. EDA. Typing into the text field in the popup will show suggested selections based on the text the user has input. Email: dfas. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. GFP: A New Audit Attestation. Move as One. Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables, (3. Alternate Supervisor Role Approval. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Click this button to submit the document to the WAWF database. A-18 Line of Accounting . A business process review indicates the EDI 4010 856, ASN, requires additional data elements to support the addition of the PR Number to WAWF. Results . 17,441 in auto-close que. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. EDA. EDA Single Sign-On. Mandatory Prepopulation of CLIN Data from EDA In the current version of WAWF, the vendor has the option of clicking the box entitled “Populate CLINS” to attempt to prepopulate clin level data from the contract on EDA if the CLIN data is present in EDA in xml ‘behind’ the PDF image of the document. The security accreditation level of the applications are Controlled Unclassified Information (CUI. eb-ticket-requests@mail. WAWF will be able to access the additional data elements for future enhancements. Span of Control affects EAF access. The PIV Auth Cert has a field that is unique for each. servicedesk. 3. Enter Product/Service ID, where applicable, include a prefix or suffix. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 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. EDA will not attempt to conform subsequent contract modifications • EDA will not knowingly use Deficient PDS data as an input to future conformance attempts. Access management had historically been managed in silos based upon . The Admin office is not DCMA. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. NOTE: Records may be maintained in both electronic and/or paper form. 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 Electronic Data Access (EDA) program is one of the Defense Logistics Agency (DLA) Sourcing Environment programs. GEX (Global Exchange Services) - converts Vendor EDI format to a WAWF User Defined Format (UDF). Integrity - Service - Innovation. With the WAWF-EDA award, DoD combines the complementary WAWF and EDA systems under one contract to facilitate its strategy for improving post-award contract management. EDA PDF Document: Link: Click on the link to view the EDA document. 10/21/2019. 56SOL (Solicitation) – Solicitation Manager. NOTE: You can view the "Reject Reason" in the last column. After selecting System Property Audit Reports, select the link to DCAA Vouchers by Invoice Received Date Report. Results . The clauses and data on the Contract Closeout worksheet will be populated from WAWF, EDA, and PDS XML. 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 'Accept By' DoDAAC associated with the CLIN in EDA. 03. Wide Area Workflow (WAWF) is the DoD system by which defense contract. Training: JAM for Contracting Officer and Contract Specialist. Roles with access to the WAWF Line Level Report in EDA: • Acquisition Sensitive Reporting • Advanced Reporting • EDA Executive Reporting User : Search Criteria: The user will log into PIEE and select the EDA icon. WAWF Manual Closeout can be used for any contract that can’t be auto-closed. 2. Wide Area Workflow e-Business Suite. To return results with a specific. CDR Initiator and one or more of the following. mbx. A-12 EDA – How to Register . mbx. CLIN data must be used to build your documents in WAWF. Export EAF Data to Excel. EDA Quick Start Guide:: Step. When navigating to the WAWF Document Level Report page, enter criteria to retrieve. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. Click the Routing >> Link to return to page for entering Routing Information. This page provides training on how to use the Customer Support feature of PIEE. It now…. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. 0. PDS data is from a compliant source and is available for query and WAWF pre-pop. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data. Workflow: COR Appointment. What is WAWF Definition FAR Clause User Benefits User Roles How WAWF Works Document Routing Email Notification. Danke fuer Ihr Interesse zu Wide Area WorkFlow. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. The Accounting Systems we oversee are: GFEBS, SABRS, STARS FL, WAWF/EDA. EDA. See the Figure below. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. g. PCard Pay. . Contract Deficiency Report (Legacy) – PCO. For payment status, please validate the invoice in question is in a processed status in the WAWF application. Access (EDA). CLIN data must be used to build your documents in WAWF. EDA: Electronic Data Access system. 050- Notes: REF02- Added “Creating a Fast Pay Invoice from an EDA contract: If the document is submitted without an Accept By location code or with an Accept By location code which is an active registered user for the role, theWAWF e-Business Suite Statistics • FY16 By the Numbers – NEW CORT Tool Users • Government 14,155 / Government Support Contractor 21 – NEW EDA Users • Government 10,902 / Government Support Contractor 735 / Contractor 22,223 – NEW iRAPT Users • Government 16,157 / Government Support Contractor 499 / Contractor 22,162NOTE: Be advised when creating documents in WAWF, validations warnings will appear with regard toprepopulated data. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. WAWF creates a virtual folder to combine. EDA will receive a copy of the Approved MIPR from IPP. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:• Provides data to WAWF to pre-populate several WAWF data elements. Pay document when the pay system equates to One Pay, IAPS-E and CAPS-W. However, v5. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). GFP: Training Links. No Documents available from EDA System. mil Phone: 866-618-5988 Fax: 801-605-7453 WAWF EDA SOLICITATION CDR CCM eMIPR CCO MYINV GFP IUID JAM PCM SPM PALT PPML CLS DPC DBSSO PBIS GSA SAM NAVY SPRS DCMA eTOOLS USAF CON -IT DCAA CSP US BANK PCOM DFAS CEDMS PM FEDMALL FEDMALL PM JCXS 3 in 1 MODULES ACCESSIBLE THROUGH SINGLE SIGN-ON = Pending PIEE COE Membership Procurement Integrated Enterprise Environment (PIEE) Common. EDA Homepage. Access the myInvoice module. 6. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. Wide Area Workflow (WAWF) is a DoD-specific system for electronic acceptance and invoicing on DoD contracts WAWF was mandated by the 2001 Defense Authorization Act and implemented via DFARS 252. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. ) will be unavailable during the downtime window. 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. The Roles and Functions Matrix training provides tables for the PIEE Administration roles with information on actions available for the different PIEE Administration roles. ). Download an EAF and. css"> <link rel="stylesheet" href="styles. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables,. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. Enter optional fields if required per contract. Search for an EAF. However, there are instances when the contract or modification does not import. User: ECP and Release Schedule. Assistance can be obtained from the EDA Customer Support at. Invoice and Receiving Report . Welcome Back. Email Address *. Find requested job on the Job List and select the Jobs button in the Actions column. 2. . Cost Voucher . Registering EDA CBAR Roles. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. User Account Changes. To limit the data shown in the excel output, select fields from the list of. mil. For payment status, please validate the invoice in question is in a processed status in the WAWF application. GPC Uses. 11. 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. The. EDA – Electronic Data Access – hosts all contracts and related docs. For example, a location code will only populate if the location code is valid. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. • WAWF users, including Vendors, have access to view “their” contracts via DoD EDA. Example: Document Type . - Can modify the entries made by the Cost Voucher Reviewer. mil Phone: 888-576-3262. A-19 SF 1164 Tuition. 6 & PDS Punch -out Utility v3. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. WAWF includes the following Government User Roles: 1. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. (a) Contracting officers shall maintain an account in Wide Area WorkFlow (WAWF), which provides access to Electronic Document Access (EDA) to ensure their ability to validate and verify data and documents distributed to EDA, as necessary. WAWF Extract Report. Training: SPM. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. Returned from EDA. Do not enter a six-character government DoDAAC. Select this button if you would like to register for a EDA Role. Prepared By: Tritus Technologies INC 4800 Chucks Place . 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. WAWF will be able to access the additional data elements for future enhancements. WAWF will be able to access the additional data elements for future enhancements. WAWF will accept the additional data from EDA. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und Registrierung . field data inta the WAWF Web application then the text must first be cut/capied aut of the ward processor program and pasted inta Microsoft Notepad, ar another ASCII text editor and saved in the text editor before sending the data to WAWF This converts the text to text-only format and removes control characters that click on Inbox -Click the Routing >> Link to return to page for entering Routing Information. Click this button to submit the document to the WAWF database. . From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. CDR POC. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und. PIEE Manual Closeout can be used for any contract that can’t be auto-closed. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. Submit Invoices, Receiving Reports, and VouchersWAWF will retrieve up to 15 Product/Service IDs and qualifiers from Electronic Document Access (EDA). Supporting Maxime Bernier and the People's Party of. Information and demonstration for new Vendor users for existing organizations in PIEE. Select Vendor Document Level Information Report from the WAWF Reports page. What Is DoD WAWF. WAWF allows government vendors to submit and track invoices. • Provides WAWF with a link to display and view a specified contract. 0 – Release includes 7 bug fixes. WAWF-567C MOCAS CLOSEOUT-VAL SPS SPS-CLOSEOUT Route: X12-GSTO Value = EDA-567C Route VariableCBAR Overview. WAWF Report. The security accreditation level of the applications are Controlled Unclassified Information (CUI. PIEE: Solicitation Module. ). Navigation to PIEE Registration Training. WAWF Extract Report. servicedesk. The EDA Business. Option 2: Verify Payment Received. The user will navigate to the WAWF Vendor Line Level Information Report page by selecting Analytics from the EDA Dashboard, selecting the Reports dropdown and clicking on WAWF Reports. Access the myInvoice module. zip format containing document files. How to fill out wawf vendor getting started: 01. The LPO and Pay Office have the capability in WAWF to recall. For more information, see DoD EDA Business Rules. Miscellaneous Pay. WAWF → Property Systems Government Acceptance for GPC contract payments and. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). Information and demonstration for new Vendor users for existing organizations in PIEE. 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. Help Desk services are provided by DISA WESTHEM DECC Ogden. Span of Control affects EAF access. SP4701-16-D-2001 . SP4701-16-D-2002 . •The PIEE is now home to Wide Area Workflow and Electronic Data Access (EDA), MyInvoice, and capabilities including: •single sign on/role-based access based on job. Contractor Data Sheet Search. Training: JAM for Contracting Officer and Contract Specialist. 1 in March 2018 created a single hierarchy used for management of all applications and modules within PIEE under a single set of GAMs DoD. WAWF ウェブサイト上で CAGE Code の登録手続きをした EDA, WAWF and MyInvoice. (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. 17,441 in auto-close que. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. Analytics. 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. EDA Executive Reporting User. MCKINNEY, Texas (AP) — A small plane overshot the runway while landing at a Texas airport over the weekend and struck a car driving along a nearby road,. Where the Vendor does NOT submit Code FS they are limited to submitting 14 Product/Service pairs. mil The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. Approval and Activation of EDA CBAR Roles. Operational. Navigating in WAWF: WAWF provides four primary ways to navigate the system:. 905 Payment Documentation and Process. Registration Support. 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. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. Vendor Create and Government Create - Only present when document is created by the Vendor and Non-Federal Entity: SAM - CAGE Code. 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 the : Search: button for results. Electronic Data Access - DoD EDA is a an electronic file cabinet for the storage and retrieval of documents used by multiple DoD activities. WAWF will be able to access the additional data elements for future enhancements. Reports. Populate From -. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. EDA Executive Reporting User. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. (This is a mandatory step. 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. Invoice and Receiving Report . 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. essential for creating your WAWF documents. Training: JAM for CORs. Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. Enter in all required fields. Navigate to the Contract Upload page and enter contract criteria. The security accreditation level of the applications are Controlled Unclassified Information (CUI. EDA will receive a copy of the Approved MIPR from IPP. WAWF FTP and EDI Guides are available after your account has been activated. Enter optional DoDAACs if required per contract. Digital PIN and Time-Based One Time Password Setup. S. Computing Centers (DECC) Ogden and DECC Columbus providing quick/seamless integration. – Provides. Option 3: WAWF Invoice Status. Capabilities include: WAWF Information 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. PDS. 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. Training: SPM. Save Draft Document: Button: Click this button to save a copy of the data you have added to the document so far. (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. Help - IUID Registry Vendor User Role. Additionally, if WAWF notifies EDA before SPS, it has precedence. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. Additionally, routing location codes may be pulled from EDA once the Initiator has entered. 43 13. PIEE Manual Closeout can be used for any contract that can’t be auto-closed. MRS. a. EDA Homepage. The security accreditation level of the applications are Controlled Unclassified Information (CUI. UnclassifiedEDA Roles EDA Roles with the capability to perform a manual Contract Upload in EDA: • Upload/Inactive Contracts Contract Data . SDR/ PQDR. WAWF Reports. b. WAWF Aged Document Report. Access cannot be given to DoDAACs that do not. DLA Energy. 4. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Download is a single . Eligibility Requirements. The security accreditation level of the applications are Controlled Unclassified Information (CUI. EDA is a centralized document repository that allows users to access a variety of official DoD documents. Explanation of all PDS statuses in EDA: Verified: The CCV was created successfully and passed GeX business rule validation. PIEE Automated Closeout requires-PDS to EDA.