As directed by and in coordination with FEMA, National Oceanic and Atmospheric Administration (NOAA) will provide appropriate personnel to RRCC, IOF, JFO, or other teams and facilities as requested to support in person or virtually.

 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend #1: Amend to fully de-obligate and financially close per NOAA email as NOAA will cover OT costs via their own agency and no travel expenses incurred.  Change PM to Dave Bell.

***This is a re-issue of the activation MA from the Surge to the EM.  Funding will be transferred from the Surge to the EM and increased to the PSMA estimated value.***

Activate and deploy ESFs 1,3,6.8,11,12,13,14,15, DOD, and NWS to the RRCC either in person or virtually and other locations
as needed to perform duties in response to TS Cristobal.


***This is a re-issue of the activation MA from the Surge to the EM.  Funding will be transferred from the Surge to the EM and increased to the PSMA estimated value.***

Activate and deploy ESFs 1,3,6.8,11,12,13,14,15, DOD, and NWS to the RRCC either in person or virtually and other locations
as needed to perform duties in response to TS Cristobal.

As directed by and in coordination with FEMA, U.S. Department of Agriculture (USDA) will provide appropriate personnel to RRCC, IOF, JFO, or other teams and facilities as requested to support in person or virtually.

 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend #1: Amend to de-obligate $3,701.04 per 1 OCT 20 ULO - billing completed per agency.  Change PM to Christine Hanson.

***This is a re-issue of the activation MA from the Surge to the EM.  Funding will be transferred from the Surge to the EM and increased to the PSMA estimated value.***

Activate and deploy ESFs 1,3,6.8,11,12,13,14,15, DOD, and NWS to the RRCC either in person or virtually and other locations
as needed to perform duties in response to TS Cristobal.


***This is a re-issue of the activation MA from the Surge to the EM.  Funding will be transferred from the Surge to the EM and increased to the PSMA estimated value.***

Activate and deploy ESFs 1,3,6.8,11,12,13,14,15,DOD, and NWS to the RRCC either in person or virtually and other locations as needed to perform duties in response to TS Cristobal.

As directed by and in coordination with FEMA, U.S. Department of Justice (DOJ) will provide appropriate personnel to RRCC, IOF, JFO, or other teams and facilities as requested to support in person or virtually.

 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend to de-ob (BFY20) funds of $5000.00 per HQ Closeout Team ULO 01/01/2021.

***This is a re-issue of the activation MA from the Surge to the EM.  Funding will be transferred from the Surge to the EM and increased to the PSMA estimated value.***

Activate and deploy ESFs 1,3,6.8,11,12,13,14,15,DOD, and NWS to the RRCC either in person or virtually and other locations as needed to perform duties in response to TS Cristobal.


Activate CISA ESF-14  LNOs to RRCC, JFO, IOF

As directed by and in coordination with FEMA, DHS Cybersecurity & Infrastructure Security Agency (CISA) will provide appropriate personnel to the RRCC, JFO, IOF, or other teams and facilities in support of disaster operations. Support may include, but is not limited to, the following:

- ESF-14 coordination and delivery of products and services - ESF-5 regarding critical physical and cyber infrastructure

- Analysis of impacts to Lifelines and National Critical Infrastructure CISA liaisons may include representatives from - Integrated Operations Division (ESF14)

- Infrastructure Security Division (Infrastructure SME)

- National Risk Management Center (Geospatial SME)

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


amendment #1:  Closeout mission assignment all funds have been executed.

Activate CISA ESF-14  LNOs to RRCC, JFO, IOF


Activate USACE (ESF #3) to the RRCC, IOF, JFO,  or other facilities as needed.

This MA replaces HI20072001COE-POD0200

As directed by and in coordination with FEMA, the US Army Corps of Engineers (USACE) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster operations.

Activation may also include USACE modeling and/or National Hurricane Program support.  This may include, but is not limited to, the following:
   - USACE support to NRCC/RRCC
   - USACE support to National/Regional IMAT
  -  USACE Local Government Liaison(s)
   - USACE support to ESF #15 External Affairs
   - USACE SME(s)
  -  Infrastructure Systems Recovery Support Function (IS-RSF) Field Coordinator (under NDRF)
  - Contract or OFA audit support to ensure costs incurred under USACE MAs meet all Stafford Act and regulatory requirements

This mission assignment may also fund other site-specific personnel and non-mission specific administrative and management support at a Recovery Field Office (RFO) or other USACE node locations.  Those costs are considered in this initial estimate.  Costs would vary based on the magnitude and duration of the response and recovery operations as authorized by FEMA.

 - MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
 - MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR.  Supporting documentation is required for reimbursement.
 - If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.  For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate $19,323.79 and closeout mission assignment.

Activate USACE (ESF #3) to the RRCC, IOF, JFO,  or other facilities as needed.

This MA replaces HI20072001COE-POD0200


USACE pre-position temporary emergency power resources to the affected area

This Mission Assignment replaces Surge HI20072001COE-POD0200

As directed by and in coordination with FEMA, US Army Corps of Engineers (USACE) will pre-position temporary power support assets for emergency power generation to the affected area in support of disaster operations.

Initial requirement is for **(Type IV)*** temporary power support assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC). FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials (BOM) (e.g. wires, connectors and load banks).

Work includes providing personnel and equipment at the Federal/State staging area. When directed by FEMA, USACE will conduct generator pre-installation operations. USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI contractor.

FEMA will reimburse USACE for any PPE equipment required for personnel as directed by the HQUSACE Safety and Occupational Health Office for deployments during COVID-19 pandemic. Requirements will be based upon specific deployment duty descriptions and locations. In order to minimize air travel, USACE may require that employees rent vehicles at permanent duty stations in order to drive to TDY locations. FEMA will reimburse USACE for any additional costs related to additional time required to travel via automobile to include per diem and labor costs.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1  De-obligate $81,848.05 and closeout mission assignment.

USACE pre-position temporary emergency power resources to the affected area

This Mission Assignment replaces Surge HI20072001COE-POD0200


Amendment #2 Increase funding  $9,487.63. Previous funding was de-obligated in error.

Amendment #1  De-obligate $81,848.05 and closeout mission assignment.

USACE pre-position temporary emergency power resources to the affected area

This Mission Assignment replaces Surge HI20072001COE-POD0200


Amendment #3  increase funding $4,445.62 to cover invoice

Amendment #2 Increase funding  $9,487.63. Previous funding was de-obligated in error.

Amendment #1  De-obligate $81,848.05 and closeout mission assignment.

USACE pre-position temporary emergency power resources to the affected area

This Mission Assignment replaces Surge HI20072001COE-POD0200


Amendment #4 De-obligate 4,213.60 and closeout mission assignment.

Amendment #3  increase funding $4,445.62 to cover invoice

Amendment #2 Increase funding  $9,487.63. Previous funding was de-obligated in error.

Amendment #1  De-obligate $81,848.05 and closeout mission assignment.

USACE pre-position temporary emergency power resources to the affected area

This Mission Assignment replaces Surge HI20072001COE-POD0200


USACE pre-position resources to provide planning and preparation for debris clearance, removal, and/or disposal

This Mission Assignment replaces Surge HI20072001COE-POD0300

As directed by and in coordination with FEMA, USACE will pre-position the management element of the Debris PRT and SMEs to assess needs and coordinate emergency planning with appropriate agencies in support of federal disaster operations. This element may also include USACE Debris ACI contractor advance planning staff.

When authorized by FEMA, activate and pre-position the Hazardous Toxic and Radioactive Waste (HTRW) Management Cell of the Rapid Response Team to the Contaminated Debris Management PRT for planning and preparation to execute emergency clearance of contaminated debris and demolition of hazardous or unstable structures. When authorized by FEMA, activate and pre-position additional USACE personnel and ACI contractor if immediate post-event debris clearance support will be required. USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.

FEMA will reimburse USACE for any PPE equipment required for personnel as directed by the HQUSACE Safety and Occupational Health Office for deployments during COVID-19 pandemic. Requirements will be based upon specific deployment duty descriptions and locations. In order to minimize air travel, USACE may require that employees rent vehicles at permanent duty stations in order to drive to TDY locations. FEMA will reimburse USACE for any additional costs related to additional time required to travel via automobile to include per diem and labor costs.

-


Amendment #1 De-obligate $73,258.90 and closeout mission assignment.

USACE pre-position resources to provide planning and preparation for debris clearance, removal, and/or disposal

This Mission Assignment replaces Surge HI20072001COE-POD0300


DoD will provide a Defense Coordinating Officer (DCO), supporting staff element (DCE), and Services Regional and State Emergency Preparedness Liaison Officers (REPLOs and SEPLOs) to the Region IX RRCC, Joint Field Office (JFO), or other locations to provide DoD regional knowledge, requirements validation, and liaison in response to Tropical Storm Douglas in the State of HI.
All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

** This Mission Assignment Replaces Surge 20072001-DOD-01**

As requested by and in coordination with FEMA, DoD will provide a Defense Coordinating Officer (DCO) PACOM, supporting staff element (DCE), and Services Regional and State Emergency Preparedness Liaison Officers (REPLOs and SEPLOs) to the Region IX RRCC, Joint Field Office (JFO), or other location to provide DoD regional knowledge, requirements validation, and liaison.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment # 1 :  De-obligate $40K and closeout mission assignment.

DoD will provide a Defense Coordinating Officer (DCO), supporting staff element (DCE), and Services Regional and State Emergency Preparedness Liaison Officers (REPLOs and SEPLOs) to the Region IX RRCC, Joint Field Office (JFO), or other locations to provide DoD regional knowledge, requirements validation, and liaison in response to Tropical Storm Douglas in the State of HI.
All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

** This Mission Assignment Replaces Surge 20072001-DOD-01**


Provide Joint Base Pearl Harbor Hickam (JBPHH) as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility in support of response and recovery operations to Tropical Storm Douglas in the State of Hawaii. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

** This Mission Assignment replaces HI-20072001-DOD-02 **

As requested by and in coordination with FEMA, the DoD will provide JBPHH as a FEMA Federal Staging Area (FSA)/Incident Support Base (ISB) to support forward distribution of supplies and/or equipment to affected area(s) of Hawaii as required. DoD will provide support within DoD capabilities, and as determined by DoD in order to support requests, and may include MHE of K-loaders, 5T and 10T forklifts, buses to transport PAX, flatbed trucks to move supplies/materials, covered work space for staging area team, and hardstand to stage  trucks /trailers/ equipment/ personnel  for processing, cross loading, and forward movement as required. DoD may also provide other resources, within DOD's capabilities, such as billeting (barracks, open bays, and tent facilities are acceptable), for temporary sleeping/rest, office/trailer space, trash dumpsters, portable toilets, hand washing stations, diesel light towers, programmable road signs, traffic cones and barriers, and other services within DOD capabilities. DoD will also provide LNO to serve as liaison between the installation and FEMA.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1:  $20K  De-obligate and closeout mission assignment.

Provide Joint Base Pearl Harbor Hickam (JBPHH) as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility in support of response and recovery operations to Tropical Storm Douglas in the State of Hawaii. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

** This Mission Assignment replaces HI-20072001-DOD-02 **


Provide strategic air transportation to move cargo and/or passengers (non-medical patients) in support of disaster operations in response to Tropical Storm Douglas  in the State of Hawaii. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

*** This MA Replaces Surge HI-20072001-DOD-03 ****

As requested by and in coordination with FEMA, the DoD will provide Air transportation support to move cargo and personnel (non-medical patients) in support of FEMA disaster operations.

DoD is further requested to provide support to perform air load planning, pallet building (463L), Material Handling Equipment (MHE) and operators to load and unload aircraft, HAZMAT certification (as required), and validation of movement requirements to the appropriate DoD lift provider via JOPES or as a special assignment airlift mission (SAAM) request. FEMA shall provide air transportability test loading agency (ATTLA) certification for items that meet ATTLA criteria (usually oversized, unusual, unique or special equipment) as required. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission, and will determine the appropriate capability to perform the mission request, based on availability of DoD resources and capability to support.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 extend Project end date to 08/08/2020. Extension is needed to allow time for DOD to Recover equipment used to pre-position generators pre-storm

Provide strategic air transportation to move cargo and/or passengers (non-medical patients) in support of disaster operations in response to Tropical Storm Douglas  in the State of Hawaii. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

*** This MA Replaces Surge HI-20072001-DOD-03 ****


Amendment #2 de-obligate $200K awaiting final invoice from DOD.

Amendment #1 extend Project end date to 08/08/2020. Extension is needed to allow time for DOD to Recover equipment used to pre-position generators pre-storm

Provide strategic air transportation to move cargo and/or passengers (non-medical patients) in support of disaster operations in response to Tropical Storm Douglas  in the State of Hawaii. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

*** This MA Replaces Surge HI-20072001-DOD-03 ****


Amendment #3  Increase funding $14,450.25  to cover cost of final invoice.

Amendment #2 de-obligate $200K awaiting final invoice from DOD.

Amendment #1 extend Project end date to 08/08/2020. Extension is needed to allow time for DOD to Recover equipment used to pre-position generators pre-storm

Provide strategic air transportation to move cargo and/or passengers (non-medical patients) in support of disaster operations in response to Tropical Storm Douglas  in the State of Hawaii. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

*** This MA Replaces Surge HI-20072001-DOD-03 ****


Provide USAR Reserve Center on Maui as an FSA in support of disaster operations in response to hurricane Douglas, in the State of HI. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

As requested by and in coordination with FEMA, the DoD will provide USAR Reserve Center on Maui as an FEMA Federal Staging Area (FSA) in support of disaster operations in response to hurricane Douglas. FSA will support forward distribution of supplies and/or equipment to affected area(s) of Maui County as required. DoD will provide support within DoD capabilities, and as determined by DoD in order to support requests, and may include MHE, trucks, covered work space for staging area team, and hardstand to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required. DoD may also provide other resources, within DOD's capabilities, DoD will provide POC to serve as liaison between the FSA site and FEMA representatives.

- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement.

- Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 1040102.

- For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate $50K and closeout mission assignment.

Provide USAR Reserve Center on Maui as an FSA in support of disaster operations in response to hurricane Douglas, in the State of HI. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Provide inter island transportation (Sea) of supplies and equipment in support of disaster operations in response to Tropical Storm Douglas in the State of Hawaii. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

** This MA replaces Surge HI-20072001-DOD-05 **

As requested by and in coordination with FEMA, DoD will provide interisland transportation (Sea) support for the period requested. Required capabilities: Provide sea surface transportation for the movement of cargo (supplies and equipment) as directed by FEMA in support of the incident area. Support includes providing DoD personnel and MHE for loading at POE and offloading at POD. Specific movement requirements provided in MATO.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1:  de-obligate and closeout mission assignment.

Provide inter island transportation (Sea) of supplies and equipment in support of disaster operations in response to Tropical Storm Douglas in the State of Hawaii. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

** This MA replaces Surge HI-20072001-DOD-05 **


Provide DOD rotary wing aircraft to support search and rescue operations in support of disaster response to Hurricane Douglas in the state of Hawaii. All local, State, and non-DOD national assets are exhausted or do not have the capacity to meet this requirement.

As  directed by and in coordination with FEMA, Dept. of Defense (DOD) will provide rotary wing aircraft to support search and rescue operations in response to hurricane Douglas disaster.

Details relating to aircraft and crew capabilities will be specified in Mission Assignment Task Orders (MATO).  DOD will determine the appropriate rotary wing platform to use based on requirements that identify evacuation locations, anticipated number of persons requiring evacuation/transport, anticipated equipment requiring transport, and emergency landing zone locations.

DOD will provide required resources within DOD's capability for the duration of this request, or when DOD/FEMA has determined that it has accomplished the mission.

Due to COVID-19 restrictions, Non-DOD personnel may be required to show proof of a negative COVID test within 72 hours of boarding DOD aircraft, and will be required to wear appropriate PPE (masks) during operations aboard DOD aircraft.

- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

- If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA.

-The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.

-MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1:  De-obligate $150K    and closeout mission assignment.

Provide DOD rotary wing aircraft to support search and rescue operations in support of disaster response to Hurricane Douglas in the state of Hawaii. All local, State, and non-DOD national assets are exhausted or do not have the capacity to meet this requirement.


Provide rotary wing/vertical lift aircraft to conduct movement of personnel, supplies, and equipment in support of disaster operations for Hurricane Douglas. All local, state, and non-DOD national assets are exhausted or do not have the capacity to meet this requirement

As requested by and in coordination with FEMA, DoD will provide rotary wing capabilities for transportation/evacuation of personnel (responders, survivors, non-medical patients, animals/pets if deemed essential), and movement of cargo, equipment, and/or commodities in support of disaster response operations.

DoD will determine the most effective resources of manpower/equipment for accomplishing the mission, and will support within DoD's capabilities and abilities for providing personnel and/or equipment as necessary. Aircraft may be a combination of heavy and medium lift airframes based on specific details provided in mission assignment task orders (MATOs). Aircraft should be capable of internal and external cargo loads, and must be capable of 24 hour operations.

Staging will be at locations that optimize timely execution of response missions¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿ expect onward integration as situation develops. DOD will deploy all life support and logistic sustainment for aircraft, crews, maintenance, and C2 as required.

Due to COVID-19 restrictions, Non-DOD personnel may be required to show proof of a negative COVID test within 72 hours of boarding DOD aircraft, and will be required to wear appropriate PPE (masks) during operations aboard DOD aircraft. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 : de-obligate $250K  and closeout mission assignment.

Provide rotary wing/vertical lift aircraft to conduct movement of personnel, supplies, and equipment in support of disaster operations for Hurricane Douglas. All local, state, and non-DOD national assets are exhausted or do not have the capacity to meet this requirement

As requested by and in coordination with FEMA, DoD will provide rotary wing capabilities for transportation/evacuation of personnel (responders, survivors, non-medical patients, animals/pets if deemed essential), and movement of cargo, equipment, and/or commodities in support of disaster response operations.

DoD will determine the most effective resources of manpower/equipment for accomplishing the mission, and will support within DoD's capabilities and abilities for providing personnel and/or equipment as necessary. Aircraft may be a combination of heavy and medium lift airframes based on specific details provided in mission assignment task orders (MATOs). Aircraft should be capable of internal and external cargo loads, and must be capable of 24 hour operations.

Staging will be at locations that optimize timely execution of response missions¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿ expect onward integration as situation develops. DOD will deploy all life support and logistic sustainment for aircraft, crews, maintenance, and C2 as required.

Due to COVID-19 restrictions, Non-DOD personnel may be required to show proof of a negative COVID test within 72 hours of boarding DOD aircraft, and will be required to wear appropriate PPE (masks) during operations aboard DOD aircraft. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Activate DOE to RRCC. IOF, JFO, or other team(s) and facilities as requested

This MA Replaces HI-20072001-DOE-01

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the RRCC, IOF, JFO, or other team(s) or facilities as requested to perform the functions of ESF-12 in support of disaster operations Funding for DOE command center(s), if authorized by FEMA, will be provided under a separate MA.

 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amednment #1: De-obligate $1,771.60 and closeout mission assignment due to financial inactivity greater than 180 days. Funding will be added as needed if valid invoice is submitted.

Activate DOE to RRCC. IOF, JFO, or other team(s) and facilities as requested

This MA Replaces HI-20072001-DOE-01


Activate DOT to RRCC. IOF, JFO, or others teams and facilities as requested

As directed by and in coordination with FEMA, Dept. of Transportation (DOT) will provide appropriate personnel to RRCC, IOF, JFO, or others teams and facilities as requested. Funding for DOT command center(s), if authorized by FEMA, will be provided under a separate MA.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate 8,321.72 and closeout mission assignment.

Activate DOT to RRCC. IOF, JFO, or others teams and facilities as requested


Amendment #2 Increase funding $2,562.25 to Cover cost of invoice

Amendment #1 De-obligate 8,321.72 and closeout mission assignment.

Activate DOT to RRCC. IOF, JFO, or others teams and facilities as requested

As directed by and in coordination with FEMA, Dept. of Transportation (DOT) will provide appropriate personnel to RRCC, IOF, JFO, or others teams and facilities as requested. Funding for DOT command center(s), if authorized by FEMA, will be provided under a separate MA.
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.
For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations. Activities may include, but are not limited to, the following:

- ESF-7 support - Emergency leasing services for needed space/facilities as requested by FEMA - GSA Lease Contracting Officers (LCOs) and others as needed -MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

-Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. -All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

-Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. -The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency -MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate $4,323.35 and closeout mission assignment.

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested


Activate HHS to RRCC. IOF, JFO, or others teams and facilities as requested

This MA Replaces Surge HHI-20072001-HHS-01

As directed by and in coordination with FEMA, Dept. of Health & Human Services (HHS) will provide appropriate personnel  to the RRCC, IOF, JFO, or other teams and/or facilities  to support disaster operations.

ADDITIONAL NOTES from FEMA:
MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

All equipment and supply purchases must be coordinated with FEMA.  If approved, documentation is necessary to ensure reimbursement.

Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate $15K and closeout mission assignment.

Activate HHS to RRCC. IOF, JFO, or others teams and facilities as requested

This MA Replaces Surge HHI-20072001-HHS-01


Provide USAF Auxiliary, Civil Air Patrol (CAP) capabilities (aerial and ground) in support of Search and Rescue and Incident Awareness and Assessment operations in response to Tropical Storm Douglas in the State of Hawaii.

All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

As directed by and in coordination with FEMA, US Air Force Auxiliary/Civil Air Patrol (CAP) will provide aerial and ground support, to include traditional USAF Auxiliary aircraft, vehicle and ground teams, and Civil Air Patrol (CAP) small Unmanned Aerial Systems (sUAS) in support of Search and Rescue and Incident Awareness and Assessment in support of FEMA response to hurricane Douglas in the state of Hawaii.

Support may include, but is not limited to, the following:

- US Air Force Auxiliary/Civil Air Patrol (CAP) will provide traditional small aircraft support and/or small Unmanned Aerial Systems (sUAS) imaging support for Search and Rescue and for Incident Awareness and Assessment (IAA) operations.

- Aerial/ground imaging (video, still photography, imagery, 2D/3Ddata) - Damage assessment imagery/observations, which may include previously collected imagery

- Other assigned tasks as directed by FEMA, and within the capability of the CAP resources. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amendment #1 De-obligate 10K and closeout mission assignment.

Provide USAF Auxiliary, Civil Air Patrol (CAP) capabilities (aerial and ground) in support of Search and Rescue and Incident Awareness and Assessment operations in response to Tropical Storm Douglas in the State of Hawaii.

All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Activate USCG to the RRCC, IOF, JFO, FEMA teams, or other facilities as requested

This MA Replaces HI-20072001-USCG-01

As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the RRCC, IOF, JFO, or other locations to support disaster operations. This may include but is not limited to the following:

USCG Liaison Officers (RRCC, IOF, JFO, STT EOC)
USCG ESF Watch Officers (typically ESFs -1 (Maritime Transportation System (MTS)), -9 (SAR), and -10 (Oil/Hazmat))

Other USCG SMEs, as applicable - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 Deobligate $20K and closeout mission assignment

Activate USCG to the RRCC, IOF, JFO, FEMA teams, or other facilities as requested

This MA Replaces HI-20072001-USCG-01


USCG fixed-wing transportation of personnel and/or cargo

This Mission Assignment replaces HI-20072001-USCG-02

as directed by and in coordination with FEMA, US Coast Guard (USCG) will provide transportation of personnel, cargo and/or commodities (i.e. food, water, etc.) using fixed wing assets to support disaster operations.

Requesting Agency is responsible for coordinating for the certification of hazardous goods and ensures items shipped are safe for flight (includes vehicles, generators, etc.). USCG is responsible for providing personnel and/or equipment necessary to accomplish the mission.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate $486,341.00 per attached report.

USCG fixed-wing transportation of personnel and/or cargo

This Mission Assignment replaces HI-20072001-USCG-02


USDA liaison(s) to the RRCC, IOF, JFO, or other FEMA teams or facilities as requested

This MA Replaces surge MA - HI20072001USDA0100

As directed by and in coordination with FEMA, US Dept of Agriculture (USDA) will provide appropriate personnel to the RRCC, IOF, JFO, or other FEMA teams or facilities in support of FEMA disaster operations.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1:  de-obligate $4,205.83 and closeout mission assignment.

USDA liaison(s) to the RRCC, IOF, JFO, or other FEMA teams or facilities as requested

This MA Replaces surge MA - HI20072001USDA0100


Activate DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.

This Mission Assignment replaces Surge MA HI20072001USDJ0100

As directed by and in coordination with FEMA, Dept of Justice (DOJ) will provide appropriate personnel to RRCC, JFO, IOF, or other facilities as requested in support FEMA disaster operations.

Funding for DOJ command center(s), if authorized by FEMA, will be provided under a separate MA.

 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate $3,000.00 and await final invoice.

Activate DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.

This Mission Assignment replaces Surge MA HI20072001USDJ0100


Amednment #2 De-obligate 18,564.59 and closeout mission assignment.

Amendment #1 De-obligate $3,000.00 and await final invoice.

Activate DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.

This Mission Assignment replaces Surge MA HI20072001USDJ0100


Request DOJ/ATF provide Quick Response Teams (QRT) or other security teams as required to provide force protection in support of disaster operations

This Mission Assignment replaces Surge MA HI20072001USDJ0200

As directed by and in coordination with FEMA, ESF#13 DOJ/ATF will provide Federal Law enforcement officer (FLEO) Quick Response Teams (QRT) or other security teams as required to provide force protection in support of disaster operations. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

 For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: de-obligate $74,036.35 and await finial invoice before closeout.

Request DOJ/ATF provide Quick Response Teams (QRT) or other security teams as required to provide force protection in support of disaster operations

This Mission Assignment replaces Surge MA HI20072001USDJ0200


This MA is a reissue of the SU MA#1509-326317.
Activate USACE to the RRCC, IOF, JFO,  or other facilities.

As directed by and in coordination with FEMA, the US Army Corps of Engineers (USACE) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster operations.

Activation may also include USACE modeling and/or National Hurricane Program support. This may include, but is not limited to, the following:
 - USACE support to NRCC/RRCC
 - USACE support to National/Regional IMAT
 - USACE Local Government Liaison(s)
 - USACE support to ESF #15 External Affairs
 - USACE SME(s)
 - Infrastructure Systems Recovery Support Function (IS-RSF) Field Coordinator (under NDRF)
 - Contract or OFA audit support to ensure costs incurred under USACE MAs meet all Stafford Act and regulatory requirements

This mission assignment may also fund other site-specific personnel and non-mission specific administrative and management support at a Recovery Field Office (RFO) or other USACE node locations. Those costs are considered in this initial estimate. Costs would vary based on the magnitude and duration of the response and recovery operations as authorized by FEMA.

ADDITIONAL NOTES from FEMA:
 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend #1: Amend to increase funds by $2,000. Additionally, the start date is being pushed back to July 25,2020 with end date of July 29,2020.

This MA is a reissue of the SU MA#1509-326317.
Activate USACE to the RRCC, IOF, JFO,  or other facilities.


Amend #2: De-obligate remaining funds after billing of $556.68 per USACE and financially close MA. BFY 2020.

Amend #1: Amend to increase funds by $2,000. Additionally, the start date is being pushed back to July 25,2020 with end date of July 29,2020.

This MA is a reissue of the SU MA#1509-326317.
Activate USACE to the RRCC, IOF, JFO,  or other facilities.


This MA is a reissue of the SU MA# 1509-326244.

Activate DOT to RRCC. IOF, JFO, or others teams and facilities as requested

As directed by and in coordination with FEMA, Dept of Transportation (DOT) will provide appropriate personnel to RRCC, IOF, JFO, or others teams and facilities as requested.

Funding for DOT command center(s), if authorized by FEMA, will be provided under a separate MA.

ADDITIONAL NOTES from FEMA:
 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend #1: Amend to de-obligate $1,481.04 (BFY 2020) per ULO consolidated report. Change PM to Eddie Pack.

This MA is a reissue of the SU MA# 1509-326244.

Activate DOT to RRCC. IOF, JFO, or others teams and facilities as requested


Activate and deploy Civil Air Patrol using aerial fly-overs to capture 3D imagery validating damages caused by Hurricane Hanna to the following Cameron, Hidalgo, and Willacy, Kennedy, Nueces and other counties as necessary and any additional counties as necessary

As directed by and in coordination with FEMA, US Air Force Auxiliary/Civil Air Patrol (CAP) will provide aircraft, vehicles, and/or personnel in support of FEMA disaster operations. Support may include, but is not limited to, the following: -
Aerial/ground imaging (video, still photography, imagery, 2D/3Ddata)
- Transportation of personnel and/or light cargo
- Damage assessment imagery/observations, which may include previously collected imagery
- Geo-tagged locations and measurements or georeferenced imagery, up-loadable to FEMA-provided FTP website or delivered on digital media
- CAP liaison and/or imagery collection management support - Airborne communications relay (repeater) missions in support of FEMA Urban Search and Rescue/Life-Safety - Other assigned tasks as directed by FEMA.

ADDITIONAL NOTES from FEMA:
MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend #1: To de-obligate remaining funds in the amount of $14,793.56 which will financially close out this mission per USAF and 1/1/21 Consolidated ULO Report. Change PM to Eddie Pack.

Activate and deploy Civil Air Patrol using aerial fly-overs to capture 3D imagery validating damages caused by Hurricane Hanna to the following Cameron, Hidalgo, and Willacy, Kennedy, Nueces and other counties as necessary and any additional counties as necessary


Activation of ESF 14 (CISA) Representatives to the FEMA NRCC, Region II RRCC, IOF/JFO, and/or other facilities in support of FEMA disaster operations in response to what became Hurricane Isaias.
(Replacing: 2783-380392-007; VI-20072601-CISA-02-01)

As directed by and in coordination with FEMA, DHS Cybersecurity & Infrastructure Security Agency (CISA) will provide appropriate personnel to the FEMA NRCC, Region II RRCC, IOF/JFO, and/or other facilities to support FEMA operations in response to disaster operations from Invest 92L, Potential Tropical Cyclone 9, Tropical Storm/Hurricane Isaias.

Support may include, but is not limited to, the following:
- ESF-14 coordination and delivery of products and services
- ESF-5 regarding critical physical and cyber infrastructure
- Analysis of impacts to Lifelines and National Critical Infrastructure

CISA liaisons may include representatives from
- Integrated Operations Division (ESF14)
- Infrastructure Security Division (Infrastructure SME)
- National Risk Management Center (Geospatial SME)

ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: de-obligate $11,169.57 per the attachment.

Activation of ESF 14 (CISA) Representatives to the FEMA NRCC, Region II RRCC, IOF/JFO, and/or other facilities in support of FEMA disaster operations in response to what became Hurricane Isaias.
(Replacing: 2783-380392-007; VI-20072601-CISA-02-01)


Activation of ESF 12 (Dept of Energy) Representatives to the FEMA NRCC, Region II RRCC, IOF/JFO and/or other facilities and locations in support of FEMA disaster operations in response to what became Hurricane Isaias.
(Replacing 2783-380392-002; VI-20072601-DOE-01)

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the RRCC, IOF, JFO, or other team(s) or facilities as requested to perform the functions of ESF-12 in support of disaster operations for Invest 92L/Potential Tropical Cyclone 9/Tropical Storm and eventually Hurricane Isaias.

Funding for DOE command center(s), if authorized by FEMA, will be provided under a separate MA.

ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amend 1 - De-obligate ($53,304.25 FY20) per July 2021 ULO Report

Activation of ESF 12 (Dept of Energy) Representatives to the FEMA NRCC, Region II RRCC, IOF/JFO and/or other facilities and locations in support of FEMA disaster operations in response to what became Hurricane Isaias.
(Replacing 2783-380392-002; VI-20072601-DOE-01)


Amend 2 - De-obligate (22,237.90)  per HQ closeout team.

Amend 1 - De-obligate ($53,304.25 FY20) per July 2021 ULO Report

Activation of ESF 12 (Dept of Energy) Representatives to the FEMA NRCC, Region II RRCC, IOF/JFO and/or other facilities and locations in support of FEMA disaster operations in response to what became Hurricane Isaias.
(Replacing 2783-380392-002; VI-20072601-DOE-01)


WELLness Checks on non-PRASA systems

Requesting the Environmental Protection Agency (EPA) to conduct a survey of private (non-PRASA) well owners to determine if there has been any damage to those wells from Tropical Storm Isaias in Puerto Rico.

These wells were identified and their data organized by the EPA during the Earthquake Response in January 2020. FEMA is requesting EPA conduct outreach to well owners.

In direction and coordination with FEMA, USEPA to deploy personnel, to execute all necessary assessments, evaluations, situational awareness, sampling and analysis at non-PRASA drinking water systems to provide services/support and other necessary actions associated with ensuring the safety and quality of drinking water in non-PRASA communities in the municipalities affected by the Tropical Storm Isaias in the Commonwealth of Puerto Rico.

Activities may include but are not limited to the following:

Assessment of public water supplies, Drinking Water/Waste Water facilities and systems including non-PRASA systems, to determine operational status, status of power to the drinking system, secondary power needs to operate system, if primary power is unavailable, fuel capacity and status.  Make recommendations for immediate facility repairs, procurement and installation of any kind to bring the facility back to operational condition and avoid any risks of contamination to drinking water sources of non-PRASA communities.

Assessments will include a combination of telephonic interviews and in person field assessments with drinking water system operators.

Sampling and analysis of PRASA and non-PRASA drinking water and waste water facilities, as well as assessment of analytical laboratories accepting samples. Analysis of samples may be accomplished either by delivering samples to PRDOH for analysis and/or constructing temporary laboratories or procurement of commercial laboratory services.

Especially for this mission on this declaration - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Initially this mission is for contact to the systems to determine status. If more is warranted, like the lines of efforts listed above, a MATO will be issued. Again, initially, this is to contact the owners as quickly and efficiently as possible to understand operational status.

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.

EPA is initially requesting $250,000 for completion of this MA, to include personnel, and contractor costs.


Amendment 1: de-obligate $189,955.84 per ULO.

WELLness Checks on non-PRASA systems

Requesting the Environmental Protection Agency (EPA) to conduct a survey of private (non-PRASA) well owners to determine if there has been any damage to those wells from Tropical Storm Isaias in Puerto Rico.

These wells were identified and their data organized by the EPA during the Earthquake Response in January 2020. FEMA is requesting EPA conduct outreach to well owners.


Amendment 2: de-obligate ($0.05) per HQ MA Closeout request (attached)

Amendment 1: de-obligate $189,955.84 per ULO.

WELLness Checks on non-PRASA systems

Requesting the Environmental Protection Agency (EPA) to conduct a survey of private (non-PRASA) well owners to determine if there has been any damage to those wells from Tropical Storm Isaias in Puerto Rico.

These wells were identified and their data organized by the EPA during the Earthquake Response in January 2020. FEMA is requesting EPA conduct outreach to well owners.


Activate CISA/ESF-14 to support Region 1 RRCC, IOF, JFO, and/or other team(s) & facilities as requested in support of TS Isaias.

Initial Support is for virtual only.

As directed by and in coordination with FEMA, Cyber & Infrastructure Security Agency (CISA) will provide appropriate personnel to the RRCC, IOF, JFO, or other team(s) or facilities as requested to perform the functions of ESF-14 in support of disaster operations

Funding for CISA command center(s), if authorized by FEMA, will be provided under a separate MA.

  - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: To deobligate $3000 and close per FEMA Consolidated ULO Response attached.

Activate CISA/ESF-14 to support Region 1 RRCC, IOF, JFO, and/or other team(s) & facilities as requested in support of TS Isaias.

Initial Support is for virtual only.


Activate ESF 3 USACE to support the Region I RRCC in support of disaster operations for Tropical Storm Isaias. Initial request is for virtual support only.

*This MA is a reissuance of CT-20072601-COE-NAD-01 / 1509-327014

As directed by and in coordination with FEMA, the US Army Corps of Engineers (USACE) will provide appropriate personnel to the Region I RRCC, IOF, JFO, or other facilities in support of disaster operations for Tropical Storm Isaias.

Activation may also include USACE modeling and/or National Hurricane Program support.  This may include, but is not limited to, the following:
   - USACE support to NRCC/RRCC
   - USACE support to National/Regional IMAT
  -  USACE Local Government Liaison(s)
   - USACE support to ESF #15 External Affairs
   - USACE SME(s)
  -  Infrastructure Systems Recovery Support Function (IS-RSF) Field Coordinator (under NDRF)
  - Contract or OFA audit support to ensure costs incurred under USACE MAs meet all Stafford Act and regulatory requirements

This mission assignment may also fund other site-specific personnel and non-mission specific administrative and management support at a Recovery Field Office (RFO) or other USACE node locations.  Those costs are considered in this initial estimate.  Costs would vary based on the magnitude and duration of the response and recovery operations as authorized by FEMA.

 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 to extend the POP through 8/15/2020 and increase USACE funding by $10,000 for a new total of $15,000.

Activate ESF 3 USACE to support the Region I RRCC in support of disaster operations for Tropical Storm Isaias. Initial request is for virtual support only.

*This MA is a reissuance of CT-20072601-COE-NAD-01 / 1509-327014


Amendment #2 to deobligate $7,606.35 from FY2020 and close per USACE.

Amendment #1 to extend the POP through 8/15/2020 and increase USACE funding by $10,000 for a new total of $15,000.

Activate ESF 3 USACE to support the Region I RRCC in support of disaster operations for Tropical Storm Isaias. Initial request is for virtual support only.

*This MA is a reissuance of CT-20072601-COE-NAD-01 / 1509-327014


Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.

In support of State of Connecticut request, as directed by and in coordination with FEMA, USACE will provide temporary power support assets to provide emergency power generation to the affected area in support of disaster operations.

Initial request is for USACE to activate and deploy one set(s) of Type IV Temporary Emergency Power resources to EXECUTE a temporary emergency power mission.

Initial cost estimate includes expenditures for COVID-19 force health protection measures (PPE and sanitation).

Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC). FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials (BOM) (e.g. wires, connectors and load banks). Work includes providing personnel and equipment at the Federal/State staging area and when directed by FEMA, USACE will conduct generator installation operations. USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI contractor.

-MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
-Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
-All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
-Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
-The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
-MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend to extend the period of performance by 5 days to Aug. 15, 2020 and increase funding by $1.9 million for a new total of $3.8 million.

Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.


Amendment #2: Amend to deobligate $1,000,000 per ULO Validation report.

Amendment #1: Amend to extend the period of performance by 5 days to Aug. 15, 2020 and increase funding by $1.9 million for a new total of $3.8 million.

Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.


Amendment #3: Amend to deobligate $1,291,410.60 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #2: Amend to deobligate $1,000,000 per ULO Validation report.

Amendment #1: Amend to extend the period of performance by 5 days to Aug. 15, 2020 and increase funding by $1.9 million for a new total of $3.8 million.

Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.


Amendment #4: Amend to deobligate $735.80 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #3: Amend to deobligate $1,291,410.60 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #2: Amend to deobligate $1,000,000 per ULO Validation report.

Amendment #1: Amend to extend the period of performance by 5 days to Aug. 15, 2020 and increase funding by $1.9 million for a new total of $3.8 million.

Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.


Amendment #5:  Further amend to de-obligate $407.71 and close out upon the request of the OFA.

Amendment #4: Amend to deobligate $735.80 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #3: Amend to deobligate $1,291,410.60 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #2: Amend to deobligate $1,000,000 per ULO Validation report.

Amendment #1: Amend to extend the period of performance by 5 days to Aug. 15, 2020 and increase funding by $1.9 million for a new total of $3.8 million.

Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.


Amendment #6:  Per FEMA HQ direction, amend cost share from 75% Federal / 25% State to 90% Federal / 10% State due to the FY22 Omnibus FRN.

Amendment #5:  Further amend to de-obligate $407.71 and close out upon the request of the OFA.

Amendment #4: Amend to deobligate $735.80 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #3: Amend to deobligate $1,291,410.60 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #2: Amend to deobligate $1,000,000 per ULO Validation report.

Amendment #1: Amend to extend the period of performance by 5 days to Aug. 15, 2020 and increase funding by $1.9 million for a new total of $3.8 million.

Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.


Amendment #7:  to further de-obligate $216.19 due to travel audit credits, and close out.

Amendment #6:  Per FEMA HQ direction, amend cost share from 75% Federal / 25% State to 90% Federal / 10% State due to the FY22 Omnibus FRN.

Amendment #5:  Further amend to de-obligate $407.71 and close out upon the request of the OFA.

Amendment #4: Amend to deobligate $735.80 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #3: Amend to deobligate $1,291,410.60 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #2: Amend to deobligate $1,000,000 per ULO Validation report.

Amendment #1: Amend to extend the period of performance by 5 days to Aug. 15, 2020 and increase funding by $1.9 million for a new total of $3.8 million.

Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.


Amendment #8:  to further de-obligate $44 due to travel audit credits, and close out.

Amendment #7:  to further de-obligate $216.19 due to travel audit credits, and close out.

Amendment #6:  Per FEMA HQ direction, amend cost share from 75% Federal / 25% State to 90% Federal / 10% State due to the FY22 Omnibus FRN.

Amendment #5:  Further amend to de-obligate $407.71 and close out upon the request of the OFA.

Amendment #4: Amend to deobligate $735.80 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #3: Amend to deobligate $1,291,410.60 from FY2020 and close per USACE and HQ Closeout Team.

Amendment #2: Amend to deobligate $1,000,000 per ULO Validation report.

Amendment #1: Amend to extend the period of performance by 5 days to Aug. 15, 2020 and increase funding by $1.9 million for a new total of $3.8 million.

Requesting temporary emergency power for up to 30 locations, up to 6 generator installations per day for 5 days, as directed by the State of Connecticut.

This DFA Mission assignment replaces FOS pre-positioning MA# CT-20072601-COE-NAD-02 / 1509-326994.

State requested 10 days, but due to FEMA period of performance policy of 7 day max, this MA will be funded for an initial 5 days.


Activate DOE/ESF-12 to provide support Region 1 RRCC, IOF, JFO, and/or other team(s) & facilities as requested in support of TS Isaias.

Initial support is for virtual only.

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the RRCC, IOF, JFO, or other team(s) or facilities as requested to perform the functions of ESF-12 in support of disaster operations

Funding for DOE command center(s), if authorized by FEMA, will be provided under a separate MA.

  - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend to deobligate $4,557.56 from FY 2020 and close mission per ULO Validation report attached.

Activate DOE/ESF-12 to provide support Region 1 RRCC, IOF, JFO, and/or other team(s) & facilities as requested in support of TS Isaias.

Initial support is for virtual only.


At the direction and in coordination with FEMA and HHS, Defense Logistics Agency (DLA) will procure and deliver PPE including, but not limited to :  Boot Covers, Tyvek Suits, Gloves, Thermometers and Goggles, to select FEMA DCs to include the CRST Emergency Command Center.

RRFs:
2855-422372
2855-422370
2855-422364

At the direction and in coordination with FEMA and HHS, DLA will procure and deliver PPE to select FEMA DCs to include the CRST Emergency Command Center as needed.

Initial PPE items to be procured are:

Gloves XL - 17,500
Gloves L - 17,500
Gloves M - 17,500

Additional PPE can be procured and delivered, to include transportation costs.  Support may include, but is not limited to the following:

-- Movement Coordination of critical supplies
-- Surface transportation for critical response and mitigation cargo from origin to destination

DLA is responsible for providing personnel and/or equipment necessary to accomplish this mission.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration
of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 01: De-obligate $3,206.34 as per final bill. Also amend federal cost share to 100% federal funding in accordance with memorandum 100% Federal Cost Share for COVID-19 Direct Federal Assistance Mission Assignments, dated March 29, 2021.

At the direction and in coordination with FEMA and HHS, Defense Logistics Agency (DLA) will procure and deliver PPE including, but not limited to :  Boot Covers, Tyvek Suits, Gloves, Thermometers and Goggles, to select FEMA DCs to include the CRST Emergency Command Center.

RRFs:
2855-422372
2855-422370
2855-422364


DOE Activation

Request EM MA for ESF-12 PR IMAT support for TS Laura, to include Puerto Rico, RRCC, and virtual support, as requested. This will replace the surge MA for the PR responders only (VI responders will remain in surge MA).

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate ESF-12 personnel to the FEMA Region II RRCC, IOF/JFO in Puerto Rico, and/or other facilities to support FEMA operations in response to disaster operations from TS Laura. Funding for DOE command center(s), if authorized by FEMA, will be provided under a separate MA.

ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend 1 - De-obligate ($56,000.00) per agency

DOE Activation

Request EM MA for ESF-12 PR IMAT support for TS Laura, to include Puerto Rico, RRCC, and virtual support, as requested. This will replace the surge MA for the PR responders only (VI responders will remain in surge MA).


CBP-AMO provide Marine, Rotary, and/or Fixed-Wing asset support.

As directed by and in coordination with FEMA, U.S. Customs and Border Protection (CBP), Air and Marine Operations (AMO)
will provide appropriate aircraft, marine vessels, personnel, or other assets to support disaster operations.

Requested support may include, but is not limited to, the following:
 - Logistics (passenger, commodity, and equipment transport)
 - Aerial imaging (still or full-motion video) for situational awareness
 - Reconnaissance

ADDITIONAL NOTES from FEMA:

 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 to de-obligate funds (50,000.00) due to major disaster declaration 4559-DR-LA.

CBP-AMO provide Marine, Rotary, and/or Fixed-Wing asset support.