Procurement Document Standard (PDS) Overview. The Procurement Document Standard is a system-agnostic data standard that is intended to be adopted and implemented Department of Defense (DoD)-wide for creation, translation, processing and sharing of procurement actions.

Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. The WAWF application enables electronic form submission of Invoices, government inspection, and acceptance documents in order to support DoD's goal of moving to a paperless acquisition process.

Training for Wide Area Workflow (WAWF) module.

This demonstration contains audio narrative, please adjust your volume accordingly. This presentation provides an overview of ECP0805, PDS Data Feed. When a Vendor enters in a CAGE Code and Contract/Delivery Order Number, and hits Next, iRAPT will call the EDA Web Service to retrieve the PDS XML.

Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. You are accessing a U.S. Government (USG) information system (IS) that is …

WAWF is the only reliable electronic means of capturing delivery data for the logistics and property processes of the department. WAWF meets the requirements of 2001 National Defense Authorization Act, which requires claims for payment under a Department of Defense contract to be submitted in electronic form.

Allow for the pre-population from EDA of all data elements that are present in EDA and used in WAWF. The system will permit vendors and government users to create invoices and receiving reports by leveraging CLIN level data already available on the award.

2025年1月17日 · (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.

2025年3月17日 · WAWF is an application in the PIEE eBusiness Suite used by contractors to invoice and by Government officials to accept and certify for goods and services. Contractors must submit contract invoices electronically, mandated by …

Wide Area Workflow (WAWF) Wide Area Workflow Payment Instructions (252.232-7006) provides detailed instruction about the type of document to create and who the Acceptor is.