OverviewPKVendors

 

Vendors Overview

This section provides resources and information for vendors providing supplies, services, and training to DHRA.

Post-Award Activities

Guidance for managing receipts and information following contract award.

Manage Invoices and Receipts for Goods and Services Through Procurement Integrated Enterprise Environment (PIEE)

WAWF is a secure web-based system for creating an invoice or receipt for a purchase, and accepting a purchase, that is accessible to both purchasers and vendors and billing officials. Instructions for registering are available through the WAWF website.

Access Contract Documents through Electronic Document Access (EDA)

Electronic Document Access (EDA) is a database of awarded contracts stored in PDF format. Authorized users can access, download and review any contract.

Assess Performance through Contractor Performance Assessment Rating System (CPARS)

CPARS hosts a suite of web-enabled applications that are used to document contractor performance information that is required by federal regulations.