Welcome to the Procurement Integrated Enterprise Environment - Web Based Training (WBT)

Requirements
Military Interdepartmental Purchase Request (eMIPR) Icon used to navigate to module training. Part of the Requirements Group. Part of the Requirements Group.

Award
Clause Logic Service (CLS) Icon used to navigate to module training. Part of the Award Group.
Solicitation Icon used to navigate to module training. Part of the Award Group.
System for Award Management (SAM) Icon used to navigate to module training. Part of the Award Group.
FedMall (SSO) Icon used to navigate to module training. Part of the Award Group.
The Subsistence Total Order and Receipt Electronic System (STORES 2.0) Icon used to navigate to module training. Part of the Post Award Admin Group.
Supplier Performance Risk System (SPRS) (SSO) Icon used to navigate to module training. Part of the Award Group.
Procurement Administrative Lead Time Module (PALT, Protest Tracker & REA) Icon used to navigate to module training. Part of the Award Group.
Modifications and Delivery Orders (MDO) Icon used to navigate to module training. Part of the Post Award Admin Group.
Contracting Information Technology (CON-IT) Icon used to navigate to module training. Part of the Award Group.
Enterprise Contract Writing System (ECWM) Icon used to navigate to module training. Part of the Award Group.
Army Contract Writing System (ACWS) Icon used to navigate to module training. Part of the Award Group.

Post Award Admin
Surveillance and Performance Monitoring (SPM) Icon used to navigate to module training. Part of the Post Award Admin Group.
Contractor Submission Portal (CSP) Icon used to navigate to module training. Part of the Post Award Admin Group.
Contracting Communication Module (CCM) Icon used to navigate to module training. Part of the Post Award Admin Group.
Contract Deficiency Reports (CDR) Icon used to navigate to module training. Part of the Post Award Admin Group.
Duty Free Entry (DFE) Icon used to navigate to module training. Part of the Post Award Admin Group.
Delivery Schedule Manager (DSM) Icon used to navigate to module training. Part of the Post Award Admin Group.
Electronic Data Access (EDA) Icon used to navigate to module training. Part of the Post Award Admin Group.
Contract Closeout Icon used to navigate to module training. Part of the Post Award Admin Group.
Audit Tracking and Action Tool (AT-AT) Icon used to navigate to module training. Part of the Post Award Admin Group.
Share Data Warehouse (SDW) Icon used to navigate to module training. Part of the Post Award Admin Group.
Product Data Reporting and Evaluation Program (PDREP) Icon used to navigate to module training. Part of the Post Award Admin Group.
The Defense Industrial Base Network (DIBNet) Icon used to navigate to module training. Part of the Post Award Admin Group.

Payment
myInvoice Icon used to navigate to module training. Part of the Payment Group.
Corporate Electronic Document Management System (CEDMS) Icon used to navigate to module training. Part of the Payment Group.
3in1 Next Generation Icon used to navigate to module training. Part of the Payment Group.

Property Management
Government Furnished Property (GFP) Icon used to navigate to module training. Part of the Property Management Group.
Item Unique Identifier Registry (IUID) Icon used to navigate to module training. Part of the Property Management Group.
Contract Property Administration Management (CPAM) Icon used to navigate to module training. Part of the Property Management Group.

Operational Support
Joint Appointment Module (JAM) Icon used to navigate to module training. Part of the Operational Support Group.
Purpose Code Management (PCM) Icon used to navigate to module training. Part of the Operational Support Group.
Procurement Process Model Library (PPML) Icon used to navigate to module training. Part of the Operational Support Group.
Advana Icon used to navigate to module training. Part of the Operational Support Group.

Purchase Card
Government Purchase Card (GPC) Icon used to navigate to module training. Part of the Purchase Card Group.
U.S. Bank (SSO) Icon used to navigate to module training. Part of the Purchase Card Group.
Purchase Card Oversight Module (PCOM) (SSO) Icon used to navigate to module training. Part of the Purchase Card Group.
Oversight (SSO) Icon used to navigate to module training. Part of the Purchase Card Group.

Other
Procurement Integrated Enterprise Environment Administration (PIEE) Icon used to navigate to module training. Part of the Other Group.
Procurement Integrated Enterprise Environment - Web Based Training

Info for all Users

Registration

References

Support

  • User Profile Support
    • User Account Reactivation Process
    • Activation of a Deactivated User Role
    • Adding Roles to an Existing User
    • Certificate Export for Registration
    • Change Authentication Type
    • Digital PIN and Time-Based One Time Password Setup
    • Entering An Alternate Supervisor In The User Profile
    • Inter/Intra Agency Transfers
    • User Account Changes
  • Registration Support
    • Alternate Supervisor Role Approval
    • Certificates Export for Registration
    • Find My Account Administrator (GAM/CAM)
  • Logon Support
    • Find My Account Administrator (GAM/CAM)
    • How to Log into PIEE Troubleshooting
    • Inactivate/Activate Workflow Diagram
    • Reset User Certificate

PIEE History

Training Site

Quick Links for Support