Post Award Administration
With functionality to support the appointment of Contracting Officer Representatives (COR) and their duties, management of contract deficiency reports, and contract closeout, PIEE gives users tools to effectively manage awards throughout their lifecycle.


Requirements
At the start of any procurement is a requirement. PIEE allows users to write requirements in tools that are Purchase Request Data Standard (PRDS) compliant.

Operations Support
PIEE's Operations Support layer offers tools to Department of Defense and Service leads who help oversee the P2P process such as a process model library and DoDAAC Purpose Code Management.

Payment
Supporting the receipt, acceptance, and payment process has been one of PIEE's longest missions. Wide Area Workflow (WAWF) is the backbone of the payment capabilities set with other modules providing additional visibility into this business process.

Reporting and Document Retrieval
PIEE has a robust set of document retrieval and reporting tools within the environment starting with the ability to lookup contracts and moving to more advanced analytics and reports in one of the reporting features.

Award
Along with a contract writing system, PIEE offers access to many tools to assist with the award process including Solicitation Portal, Clause Logic Service (CLS), and the Supplier Performance Risk System.