The EDA investment will be matched with $1 million in local funds and is expected to create or retain nearly 200 jobs and generate $11. 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. Administrative Contracting Officer (ACO) CDR (Contract Deficiency Reporting) – ACO. What Is DoD WAWF. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. 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. 0 – Release includes 7 bug fixes. EDA. The security accreditation level of the applications are Controlled Unclassified Information (CUI. A-16 Memorandum for the Record Example . electronically to the Electronic Document Access (EDA) system. This will take you to a page where it is noted there are two steps to training - select the first step by clicking on WAWF WBT. Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. Create Contractor Data Sheet. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. DFE. Click this button to submit the document to the WAWF database. Pure Edge Folder: Link: Click this Link to search for and view any WAWF documents created in WAWF 1. Inter/Intra Agency Transfers. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. Einleitung . What is Wawf EDA? Enter Title. CORT Tool. Create Contractor Data Sheet. The. Ensure the banking information is proper and up to date in SAM (System for AwardAccess (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. global. All applications (WAWF, EDA, FEDMALL, PALT, etc. 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. DoD EDA Users • Over 24 Services, Agencies and Components are using DoD EDA today: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 saved document is a Draft and will not move forward in the WAWF workflow until it is submitted using the. WAWF. What is WAWF/EDA and how do I get access? WAWF (Wide Area Work Flow) is an E-Business suite within the iRAPT (Invoicing, Receipt, Acceptance, and Property Transfer) module to input your receiving reports and invoices to keep track of material and data submissions. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The graphic provides a depiction of the general PIEE functionality. NOTE: Records may be maintained in both electronic and/or paper form. CDR Initiator and one or more of the following. 10/21/2019. 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. 2. Analytics. Enter optional fields if required per contract. Search Criteria. mil Phone: 888-576-3262. For example, email notices are sent when a vendor SUBMITS a document. To check the status of a payment, contact your Contracting Officer or follow these steps: From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. To return results with a specific. The user will log into PIEE and select the EDA icon. Access the myInvoice module. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. For each table there will be a line detailing the data that may be entered including the:. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. No Documents available from EDA System. use of the WAWF RRR will capture the shipment of Government -furnished property items after acceptance of repair services and forward the data to the IUID registry. 2. – Provides data to WAWF to pre-populate several WAWF data elements. m. This describes navigation of the Administration Console and explains. 0 using the PureEdge UWI Viewer. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. WAWF. Document Type List for EAF Sections with Manual Upload. WAWF Automation. ERROR: WAWF is currently experiencing communication problems retrieving data from EDA (Remote host closed connection during handshake). The LPO and Pay Office have the capability in WAWF to recall. Navigation to PIEE Registration Training. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. EDA will not attempt to conform subsequent contract modifications • EDA will not knowingly use Deficient PDS data as an input to future conformance attempts. (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. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. - Correct and resubmit rejected documents. WAWF allows government vendors to submit and track invoices. 53 ECP1249 GAM Span of Control. WAWF Reports. Change Authentication Type. Workflow: COR Appointment. Select Search under the Enterprise Award File navigation section. 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. PDS. WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer:. Move as One. . WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. • WAWF • EDA • IUID; Test Trading Partners & Programs • DLA - DAI, SPS, PIEE • DISA - FAMIS, IDEAS, DSF • DCMA - MOCAS • Army - ACWS, CEFMS, GFEBS, IPPS • Navy - ERP, NP2, ePS. WAWF creates a virtual folder to combine. mil. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . Enter the LPO DoDAAC. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. For payment status, please validate the invoice in question is in a processed status in the WAWF application. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. 6. PIEE Manual Closeout can be used for any contract that can’t be auto-closed. The warnings are intended to prompt users to verify data before takingaction. User: ECP and Release Schedule. 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. DoD EDA is integrated with other electronic document initiatives and provides data to pre-populate several WAWF data elements. Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. Data after <Base Award or mod P0000X> is not included in this report. Enter optional DoDAACs if required per contract. • Additional fields allow for more targeted searches: o Source System (EDA or WAWF or Both) o WAWF Invoice Received Date EDA upload - PDS status. eb-ticket-requests@mail. ECP0718_EdaPrePopOverview Page 3 of 7 Built with Tanida Demo Builder. However, v5. CDR POC. WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. When navigating to the WAWF Document Level Report page, enter criteria to retrieve. WAWF → Property Systems Government Acceptance for GPC contract payments and. To return all results with a desired Document Type, the user will select one or more values from the Document Type dropdown menu. Option 3: WAWF Invoice Status. 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. Once the required fields are entered, the Vendor clicks. 5. 0 through WAWF 2. It provides the For payment status, please validate the invoice in question is in a processed status in the WAWF application. 201, review of the data posted to EDA against the contract documents verified under 204. 5. To return results with a specific Document Type, select a value from the Document Type dropdown menu. Reports. EDA Homepage. message: Message displayed if no documents available in EDA. For electronic certification, a digitally signed DD Form 577 can be submitted via secure e-mail to [email protected] applies to WAWF. ç. GFP Repair Integration. WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. h _ £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. Gainesville, VA 20155 . . (Paso opcional, pero recomendado. EDA is a centralized document repository that allows users to access a variety of official DoD documents. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Vendor Create and Government Create - Only present when document is created by the Vendor and Non-Federal Entity: SAM - CAGE Code. EDA. Select the Preview Document tab to verify. Workflow: COR Appointment. cleveland-oh. The user will navigate to the DCAA Vouchers by Invoice. 2 ECP 0153A “Automated Return and Manual Reject from History”. EDA. PureEdge Folder. In the years since, Mil-Pac’s support for WAWF Automation has grown include IUID and RFID, Cost Vouchers (SF1034/SF1035), Progress Billings (SF1443), Fast Pay Invoices (EDI X12-810 and X12-856), Government-Furnished Property (GFP) services and Shipbuilding Invoices. 2. 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. The WAWF application in Procurement Integrated Enterprise Environment routes information according to government DoDAACs. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. . WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. Following review by a Contracting Officer, the worksheet will be routed to the parties responsible for making action items as completed. 3. Primary procure-to-pay (P2P) application for the DOD. (EDA) (DoD’s contract repository), then the WAWF system will automatically pop ulate all available andProcurement Integrated Enterprise Environment (PIEE). Wide Area Workflow e-Business Suite. It now…. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. o Two source systems - EDA and WAWF • Who can access: o Advanced Reporting o EDA Contracts o Upload Attachments/ Admin Docs • Searches can be conducted by Contract Number, CAGE Code, or Contract Number and DoDAAC. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. The Procurement Integrated Enterprise Environment Program Management Office manages EDA operations. About. EDA Homepage. ERROR: WAWF is currently experiencing communication problems retrieving data from EDA (Remote host closed connection during handshake). Click the : Search: button for results. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. The WAWF Invoice has been expanded to support DLA Energy Requirements in the new. Suspended CEFT Transactions Folder. WAWF Acceptance and Payment Date Deltas; Mods Changing Location Report; Procurement Instruments Awarded and Closed; Ordering Instrument PIID Status; WAWF Document Warning Messages; Kibana Reports. LPO DoDAAC/Extension * Field: Enter the LPO DoDAAC. Click this Link to search for Draft Documents which have been saved but are not yet submitted into the WAWF Application. Location Code*[email protected]. DAASC. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). MDO. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. 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 enterpriseDO 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. Welcome Back. Data Source information is displayed. The vendor may choose to use a COMBO or standalone invoice and. Ship To DoDAAC: Field (readonly) If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. Navigating in WAWF: WAWF provides four primary ways to navigate the system:. mil Phone: 866-618-5988 Fax: 801-605-7453 The process of pre-population of data from an EDA contract to an WAWF document involves special logic based on business rules specific to the document type, entitlement system, EDA source (synopsis, PDS, etc. Wide Area Workflow e-Business Suite. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. Must be Firm Fixed Price and must not exceed 500,000. 3. ) 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. CLIN data must be used to build your documents in WAWF. Select this button if you would like to register for a role that has access to WAWF. Only authorized auditors will be allowed access to this role. 5 Payment Office (Pay) Role. 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). mbx. mbx. It is a role used by vendors, suppliers, and contractors. 11. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. (This is a mandatory step - there must be a CAM to activate vendors. mil. MIL-Comply takes the drudgery out of shipping by eliminating redundant data-entry. vi 13. To return results with a specific Document Type, select a value from the Document Type dropdown menu. Navy Help Desk PIEE Email: dfas. 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. 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. Enter Product/Service ID, where applicable, include a prefix or suffix. (This is a mandatory step. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). Ship To DoDAAC: Field (readonly)If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. The entitlement andPK ! lÿ ó [Content_Types]. 6. 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. It is suggested you reread your contract before starting to create a WAWF document. 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. Created Date: 4/21/2022 10:42:55 AMDO 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. Training: JAM for CORs. Acquisition Sensitive Reporting. The EDA system also provides a Contract Conformance process to merge modification(s) into an. The XML wi ll open up in a new browser window. Additionally, if WAWF notifies EDA before SPS, it has precedence. Where the Vendor does NOT submit Code FS they are limited to submitting 14 Product/Service pairs. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. dscc. FedMall. 4. The 'Accept By' DoDAAC associated with the CLIN in EDA. – Provides. This overview of ECP0704 describes the changes made to the Certify/Approve DoD. A technical approach for integrating and applying EDM, EDW, SDW, EDA, and EDI solutions with Web-interactive forms has been demonstrated in the WAWF-RA business solution. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). PCard Pay. MRS. Number, Date, Total Amount, Shipment Number etc. Certificate Export for Registration. 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. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. Click this button to submit the document to the WAWF database. The Department of Defense (DoD) initiated iRAPT to eliminateDO 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. Search Criteria. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. Program changes to WAWF will add these elements to the WAWF documents. WAWF will accept the additional data from EDA. Field. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. 2. This means if you had an account in EDA, SPM, myInvoice, eMIPR, CCM, CCO, and IUID you will still have this access. Analytics. CLINs をクリックするとEDA からCLIN の一覧を見る事ができます。必須項目が入力できましたらNext をクリ ックします。 支払い事務所の番号(Pay Official)が、契約番号がEDA にあると自動的に表示されます。EDA にない場合は出て きませんので、入力してください。Returned from EDA. Search Criteria. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. EDA PDF Document: Link: Click on the link to view the EDA document. The Vendor can click the XML link to retrieve the conformed copy of the PDS XML. specific application or module. WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer:. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. Number, Date, Total Amount, Shipment Number etc. (*See bottom of document for more detailed inforamtion on Search. WAWF – Anleitungen zum System fuer Verkaeufer . EDA will receive a copy of the Approved MIPR from IPP. In addition, EDA contributes to shaping and developing the analytics workforce through the spirit of competition, leveraging the Deep Green professional development challenge and. DCMA Help Desk PIEE Email: [email protected] success of educational leaders is conditioned largely by their ability to lead faculty, staff, and other constituencies through appropriate human relationships and leadership. Danke fuer Ihr Interesse zu Wide Area WorkFlow. • Per 232. Viewing and. The DLA WAWF PMO will be in charge of activating/deactivating users for this role. Miscellaneous Pay. Training: SPM. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. 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. User has access to the DIBNet SSO. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). eb-ticket-requests@mail. EDA: Electronic Data Access system. WAWF will accept the additional data from EDA. Pay document when the pay system equates to One Pay, IAPS-E and CAPS-W. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. PIEE Customer Support Email: disa. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. message: Message displayed if. EDA Executive Reporting User. For example, a location code will only populate if the location code is valid. css"> <link rel="stylesheet" href="styles. 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. Select this button if you would like to register for a CORT Role. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. Government to perform a function/task within the U. Help Desk services are provided by DISA WESTHEM DECC Ogden. Email Address *. Vendor Pay (Pay DoDAACs starting with N) Option 1: Pay Status. For payment status, please validate the invoice in question is in a processed status in the WAWF application. 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. 2,870 likes · 234 talking about this. 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. <br /> Order number on contract must<br /> be put in the Delivery Order<br /> field of document IF there is an<br /> order number on the contract. EDA Roles. 3 Role. EDA increases visibility of all procurement and payment actions, enables secure document access controls, provides 24/7 online electronic document search and retrieval, reduces administrative burden, supports other domains and their systems, delivers valuable business intelligence, and allows multiple DoD activities to streamline their business. PDS. 1 is currently scheduled to be deployed the weekend of May 12-14, 2012. WAWF Reports. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data Standard. Invoice 2-in-1 Workflow. However, there are instances when the contract or modification does not import. 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. Red: Detailed contract data is not present. Export EAF Data to Excel. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. CAM needs to Self-Register in PIEE. WAWF Manual Closeout can be used for any contract that can’t be auto-closed. Click this button to save a copy of the data you have added to the document so far. EDA Pre-pop has been updated to allow pre-pop of SDN with 9 positions in length when the Pay System is One Pay and the AAI contains a value in the new lookup table (ECP0704) June 2012. We had warned, when the optional ‘prepop’ feature was. The latest mod present in EDA is <mod P0000Y>. A business process review indicates the EDI 4010 856, ASN, requires additional data elements to support the addition of the PR Number to WAWF. Roles with the ability to access WAWF Aged Document Report in EDA. 1102. Only header level data will be available. DFAS Columbus: (800) 756-4571. WAWF documents themselves do not get routed, but status information about the documents is sent. EDA –Electronic Data. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Reports. Einleitung . WAWF will be able to access the additional data elements for future enhancements. mil, per DoDFMR. F-104 Application. Wide Area Workflow-Receipt & Acceptance (WAWF-RA) is a secure web-based system for electronically processing invoices, receipts & acceptance documents being deployed by the Defense Finance and Accounting Service (DFAS). . 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. CLIN data must be used to build your documents in WAWF. SPM (Surveillance and Performance Monitoring Module) / JAM (Joint Appointment Module) / CCM (Contracting Communication Module) – Contracting Officer. An online DD Form 2875 document is generated during registration,. For example, a location code will only populate if the location code is valid. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. employer identificationPGI 204. Wide Area Workflow e-Business Suite. PureEdge Viewer Setup for WAWF 2. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data. A government representative who is responsible for the acceptance of goods or services. WAWF External Interfaces CCR. <br /> When WAWF locates a contract<br /> in EDA this information will be<br /> pre-populated in the WAWF<br /> routing fields. 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. Location Code*. WAWF Field Inspector, Inspector and Acceptor Roles. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Don’t Confuse This With “Drain the Swamp” How does this support the DFARS?WAWF Searches EDA for A Matching Contract/Delivery Order Number When Contract/Delivery Order Is located these Key Fields Are Pre-populated in WAWF EDA Overview, continued FA8771 Base Contracting Office At A Real AFB Somewhere USA Ph 1-111-1111 0V2B2 F2S337 0001AA FSC 7030 WIDGETS FS National Stock Number 10 EA. Email notices are sent when the government. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. c. (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. Tercero Paso Registro para el acceso electrónico del documento (EDA). The EDA system also provides a Contract Conformance process to merge modification(s) into an. New conformed versions (CCVs) will be created for each mod that include the changes in the.