Modifications and Delivery Orders (MDO) - Web Based Training
 

  How To - Order Document - MDO - Contracting Officer

MDO - Contracting Officer Training Guides

Reference Guide PDF Notes
Create Order This guide provides an overview of how an MDO – Contracting Officer user Creates an Order document in the Modifications and Delivery Orders (MDO) application for review by an assigned Contractor. (PDF) This guide provides an overview of how an MDO – Contracting Officer user Creates an Order document in the Modifications and Delivery Orders (MDO) application for review by an assigned Contractor.
Review and Edit Order This guide provides an overview of how an MDO – Contracting Officer user Reviews and Edits an Order document in the Modifications and Delivery Orders (MDO) application for review by an assigned Contractor. (PDF) This guide provides an overview of how an MDO – Contracting Officer user Reviews and Edits an Order document in the Modifications and Delivery Orders (MDO) application for review by an assigned Contractor.
Sign/Release Order This guide provides an overview of how an MDO – Contracting Officer user Signs/Releases an Order document in the Modifications and Delivery Orders (MDO) application that was approved for release from a Contractor or by the MDO – Contracting Officer. (PDF) This guide provides an overview of how an MDO – Contracting Officer user Signs/Releases an Order document in the Modifications and Delivery Orders (MDO) application that was approved for release from a Contractor or by the MDO – Contracting Officer.

Return to Contract Specialist

Orders in the status 'Pending Contacting Officer Review' may be Returned to the initiating MDO - Contract Specialist user. Returned to MDO - Contract Specialist Orders will be in the 'Returned by Contracting Officer' status.

Order Return to Contract Specialist Process

  1. Log in to Procurement Integrated Enterprise Environment (PIEE) Application (https://piee.eb.mil/).
  2. Open the Modifications and Delivery Orders (MDO) by clicking the ‘MDO’ icon.
  3. Select Search under the MDO navigation section or use the document tables on the Dashboard for the MDO - Contracting Officer queue.
  4. Select Order from the Document Type dropdown and check the Status 'Pending Contacting Officer Review' OR 'Returned By Contractor'; enter additional Search Criteria, and click the Search button.
  5. Search Results display below the Search Criteria and allow new searches without leaving the page. Users can find the MDO documents quickly and easily.
  6. Find the Order and click the Document ID number hyperlink to open the document.
  7. Review the Order information to ensure it is the correct document.
  8. Click the Return to CS button, a modal will pop up.
  9. Enter comments and click the Return to CS button.
  10. A Success screen displays the returned document information.
  11. All users associated with the Order receive an email notifying them of the return.

Success screen Information:

  • Document ID
  • Document Type
  • Status
  • Action Taken
  • Action Date
  • Submitted By

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