ESF 9 (Search/Rescue): DOD representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG) operations. Currently virtual and may deploy once final destination is determined.

This MA replaces MA 3584EM-FL-DOD-OPS-0400 (Task ID 1509-408896) for RRF 3362-759291.

As directed by and in coordination with FEMA, DOD will provide personnel to support the Federal Search & Rescue Coordination Group (FSARCG) mission and will direct deployment of an FSARCG representative to a location determined by the FEMA Urban Search and Rescue (US&R) Incident Support Team (IST).

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.

Type of Cost Cost Breakdown Total
Wages OT $63/hr x 12 hour shift x 21 days $15,876.00
Car Rental $100 a day x 21 days $2,100.00
Per Diem 1 ppl x $129 a day x 21 days $2,541.00
Travel 2 flights x $700 $1,400.00
Other Cost(s) Gas and tolls $300.00
Grand Total $22,217.00


Amendment 1: Amend to de-obligate $ 19,163.50. Change PM to John Fulton.
ESF 9 (Search/Rescue): DOD representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG) operations. Currently virtual and may deploy once final destination is determined.
This MA replaces MA 3584EM-FL-DOD-OPS-0400 (Task ID 1509-408896) for RRF 3362-759291.


Amendment 2: Amend to de-obligate $523.19 & and close MA. Change PM to Mark Wilson.
Amendment 1: Amend to de-obligate $ 19,163.50. Change PM to John Fulton.
ESF 9 (Search/Rescue): DOD representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG) operations. Currently virtual and may deploy once final destination is determined.
This MA replaces MA 3584EM-FL-DOD-OPS-0400 (Task ID 1509-408896) for RRF 3362-759291.


This is a reissue of  MA#1509-408628.
Provide MCLB Albany  as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.

Request MCLB Albany as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) with the following requirements: hardstand to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required. Provide life safety and lifesaving requirements as required by FEMA.
- Be prepared to provide EPLO LNO to serve as liaison between the base and FEMA.
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.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
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).
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 $10,000 and close MA. Change Project Manager to Carmalla Coley
This is a reissue of  MA#1509-408628.
Provide MCLB Albany  as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


This is a reissue of MA#1509-408618.
Provide Warner Robins AFB as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.

Request Warner Robins AFB as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) with the following requirements: hardstand
to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required.
Provide life safety and lifesaving requirements as required by FEMA.
- Be prepared to provide EPLO LNO to serve as liaison between the base and FEMA.
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.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation
is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
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).
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 $10,000.00 per POC
This is a reissue of MA#1509-408618.
Provide Warner Robins AFB as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


Amendment #2 - Obligate $3,652.65 per Region request. Change PM to Kevin Stewart.
Amendment #1 - De-obligate $10,000.00 per POC
This is a reissue of MA#1509-408618.
Provide Warner Robins AFB as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


This is a reissue of MA#1509-408600.
Provide Moody AFB as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.

Request Moody AFB as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) with the following requirements: hardstand
to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required.
Provide life safety and lifesaving requirements as required by FEMA.
- Be prepared to provide EPLO LNO to serve as liaison between the base and FEMA.
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.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation
is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
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).
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-obligate $ 5,000.04. Change Project Manager to John Fulton.
This is a reissue of MA#1509-408600.
Provide Moody AFB as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


Amendment 2: De-obligate $4,999.96 per Q-ULO Validation Report. Change PM to Kevin Stewart.
Amendment 1: Amend to De-obligate $ 5,000.04. Change Project Manager to John Fulton.
This is a reissue of MA#1509-408600.
Provide Moody AFB as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


This is a reissue of MA#1509-408564.
Provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations in the FEMA Region IV area of responsibility to provide DOD regional knowledge, requirements validation, and liaison.

As requested by and in coordination with FEMA, DOD will provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating fficer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations to provide DOD regional knowledge, requirements validation, and liaison.
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 01: Increase funds by $200,000.00
This is a reissue of MA#1509-408564.
Provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating
Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness
Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations in the FEMA Region IV area of responsibility
to provide DOD regional knowledge, requirements validation, and liaison.


Amendment 02: Amend to de-obligate $150,000.00. Change PM to John Fulton.
Amendment 01: Increase funds by $200,000.00
This is a reissue of MA#1509-408564.
Provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating
Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness
Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations in the FEMA Region IV area of responsibility
to provide DOD regional knowledge, requirements validation, and liaison.


Amendment 03: Amend to de-obligate $10,546.12 in BFY 2022. Change PM to Mark Wilson.
Amendment 02: Amend to de-obligate $150,000.00. Change PM to John Fulton.
Amendment 01: Increase funds by $200,000.00
This is a reissue of MA#1509-408564.
Provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating
Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness
Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations in the FEMA Region IV area of responsibility
to provide DOD regional knowledge, requirements validation, and liaison.


Amendment 03: Amend to de-obligate $13,463.50 in BFY 2023.
Amendment 03: Amend to de-obligate $10,546.12 in BFY 2022. Change PM to Mark Wilson.
Amendment 02: Amend to de-obligate $150,000.00. Change PM to John Fulton.
Amendment 01: Increase funds by $200,000.00
This is a reissue of MA#1509-408564.
Provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating
Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness
Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations in the FEMA Region IV area of responsibility
to provide DOD regional knowledge, requirements validation, and liaison.


Amendment 05. De-obligate $14,010.63 per agency request. Change PM to Joshua Fulghum.
Amendment 04: Amend to de-obligate $13,463.50 in BFY 2023.
Amendment 03: Amend to de-obligate $10,546.12 in BFY 2022. Change PM to Mark Wilson.
Amendment 02: Amend to de-obligate $150,000.00. Change PM to John Fulton.
Amendment 01: Increase funds by $200,000.00
This is a reissue of MA#1509-408564.
Provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating
Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness
Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations in the FEMA Region IV area of responsibility
to provide DOD regional knowledge, requirements validation, and liaison.


Amendment 06. De-obligate $8968.93 per 4-1-2024 QULO report
Amendment 05. De-obligate $14,010.63 per agency request. Change PM to Joshua Fulghum.
Amendment 04: Amend to de-obligate $13,463.50 in BFY 2023.
Amendment 03: Amend to de-obligate $10,546.12 in BFY 2022. Change PM to Mark Wilson.
Amendment 02: Amend to de-obligate $150,000.00. Change PM to John Fulton.
Amendment 01: Increase funds by $200,000.00
This is a reissue of MA#1509-408564.
Provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating
Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness
Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations in the FEMA Region IV area of responsibility
to provide DOD regional knowledge, requirements validation, and liaison.


This is a reissue of MA#1509-408544.
Provide Maxwell AFB  as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.

Request Maxwell AFB as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) with the following requirements: hardstand
to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required.
Provide life safety and lifesaving requirements as required by FEMA.
- Be prepared to provide EPLO LNO to serve as liaison between the base and FEMA.
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.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation
is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
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).
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-obligate $ 5,714.32. Change PM to John Fulton.
This is a reissue of MA#1509-408544.
Provide Maxwell AFB  as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


Amendment 2. De-obligate $1,044.83 and close MA per ULO Report. Change PM to Jason Burroughs.
Amendment 1: Amend to de-obligate $ 5,714.32. Change PM to John Fulton.
This is a reissue of MA#1509-408544.
Provide Maxwell AFB  as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


Amendment 3. Obligate $2,717.73 per Region Request. Change PM to Kevin Stewart
Amendment 2. De-obligate $1,044.83 and close MA per ULO Report. Change PM to Jason Burroughs.
Amendment 1: Amend to de-obligate $ 5,714.32. Change PM to John Fulton.
This is a reissue of MA#1509-408544.
Provide Maxwell AFB  as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


Activate DOD to NRCC to support FEMA response operations.

This MA replaces 3584EM-FL-DOD-OPS-05.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide appropriate personnel to the NRCC or other facilities in support of FEMA disaster operations.
Funding for DOD 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.


Amendment #1: De-obligate $5,000 per 10/1/2022 Quarterly ULO validation.

Activate DOD to NRCC to support FEMA response operations.
This MA replaces 3584EM-FL-DOD-OPS-05.


Amendment #2: De-obligate remaining funds of ($5,000) per attached Fiscal Closure Recommendation.
Amendment #1: De-obligate $5,000 per 10/1/2022 Quarterly ULO validation.
Activate DOD to NRCC to support FEMA response operations.
This MA replaces 3584EM-FL-DOD-OPS-05.


Amendment #3. Obligate $7,003.76 per Region Request. Change PM to Lisa Dodson.
Amendment #2: De-obligate remaining funds of ($5,000) per attached Fiscal Closure Recommendation.
Amendment #1: De-obligate $5,000 per 10/1/2022 Quarterly ULO validation.
Activate DOD to NRCC to support FEMA response operations.
This MA replaces 3584EM-FL-DOD-OPS-05.


DOD provide up to 30 for motor transport operations in support of SAR and to move general cargo, 463L pallets, bottled water, equipment, personnel, and/or containers within the designated area of operations.  Initial request is for capability placed on 24-hour PTDO at Home Station.  This is a re-iisue of FL-22092201-DOD-OPS-07

As directed by and in coordination with FEMA, Dept. of Defense (DoD) will provide ground transportation, including but not limited to, high profile vehicles, to support the movement of personnel/cargo or to support ground search and rescue (SAR) mission in the impacted area. DOD will provide requisite C2, maintenance and life support capability to support forward
deployed operations in support of FEMA R4 Disaster Operations.
Non-SOW General Support Requirements:
Necessary C2 personnel and Infrastructure, sustainment, supplies and services, fuel, and other assets will be included to ensure self-sufficient operations.
DoD will provide requested support within existing internal capabilities.
Type of vehicles requested are FMTV/LMTV or similar type capability for transporting personnel and cargo in teams of 15 Independent Elements across differing areas.
PLS/LHS vehicles are not necessary for this request.
Special equipment/Gear/Uniforms Required PPE (Life Vests, and Gloves for Operators) as well as applicable COVID19 PPE. 800Mhz Handheld Radios. One per vehicle with extra batteries. (FEMA MERS Issued), All equipment and supply purchases
must be coordinated with FEMA. Prior FEMA 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.
- All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- 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).
- 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 $10,000 and close MA per agency request. Change PM to Paul Helland
DOD provide up to 30 for motor transport operations in support of SAR and to move general cargo, 463L pallets, bottled water, equipment, personnel, and/or containers within the designated area of operations.  Initial request is for capability placed on 24-hour PTDO at Home Station.  This is a re-iisue of FL-22092201-DOD-OPS-07


This is reissue of  MA#1509-408574.
USAF Auxiliary, Civil Air Patrol (CAP) aerial support

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, Waldo) Transportation of personnel and/or light cargo Damage assessment imagery/observations, which may include previously collected imagery Geotagged 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 &; Rescue/Life Safety Other assigned tasks as directed 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. 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:    Add additional funding of $30,000.00
This is reissue of  MA#1509-408574.
USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Amendment #2. De-obligate $ 5,598.04 per agency request. Change PM to Joshua Fulghum.
Amendment #1:    Add additional funding of $30,000.00
This is reissue of  MA#1509-408574.
USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Amendment #3 - Add $7,518.25 to process billing, change PM to Park Spinney
Amendment #2. De-obligate $ 5,598.04 per agency request. Change PM to Joshua Fulghum.
Amendment #1:    Add additional funding of $30,000.00
This is reissue of  MA#1509-408574.
USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Amendment #4. De-obligate $ 5,598.04 per agency request. Change PM to Joshua Fulghum.
Amendment #3 - Add $7,518.25 to process billing, change PM to Park Spinney
Amendment #2. De-obligate $ 5,598.04 per agency request. Change PM to Joshua Fulghum.
Amendment #1:    Add additional funding of $30,000.00
This is reissue of  MA#1509-408574.
USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Amendment #4. De-obligate $ 5,598.04 per Q-ULO Validation Report. Change PM to Kevin Stewart.
Amendment #4. De-obligate $ 5,598.04 per agency request. Change PM to Joshua Fulghum.
Amendment #3 - Add $7,518.25 to process billing, change PM to Park Spinney
Amendment #2. De-obligate $ 5,598.04 per agency request. Change PM to Joshua Fulghum.
Amendment #1:    Add additional funding of $30,000.00
This is reissue of  MA#1509-408574.
USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Amendment #5. De-obligate $ 5,598.04 per 4-1-2024 QULO report
Amendment #4. De-obligate $ 5,598.04 per Q-ULO Validation Report. Change PM to Kevin Stewart.
Amendment #4. De-obligate $ 5,598.04 per agency request. Change PM to Joshua Fulghum.
Amendment #3 - Add $7,518.25 to process billing, change PM to Park Spinney
Amendment #2. De-obligate $ 5,598.04 per agency request. Change PM to Joshua Fulghum.
Amendment #1:    Add additional funding of $30,000.00
This is reissue of  MA#1509-408574.
USAF Auxiliary, Civil Air Patrol (CAP) aerial support


USAF Auxiliary, Civil Air Patrol (CAP) imagery and data collection support.
This MA replaces 3584EM-FL-DOD-USAF-01.

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)
- Damage assessment imagery/observations, which may include previously collected
imagery
- Geo-tagged or georeferenced imagery, up-loadable to FEMA-provided FTP website or
delivered on digital media
- CAP liaison and/or imagery collection management support
- Airborne data and communications relay (repeater) missions in support of 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.


Amendment #1 to de-obligate $3,784.27 due to inactivity and adding Lisa Dodson as PM.  OFA indicated on the QULO that costs totaling $46,215.73 have occurred and waiting on DFAS to process.

USAF Auxiliary, Civil Air Patrol (CAP) imagery and data collection support.
This MA replaces 3584EM-FL-DOD-USAF-01.


Amendment #2 to add $ 28,868.16 in additional funding to cover charge backs processed on 6-21-23. Change PM to Daniel Carpenter.
Amendment #1 to de-obligate $3,784.27 due to inactivity and adding Lisa Dodson as PM.  OFA indicated on the QULO that costs totaling $46,215.73 have occurred and waiting on DFAS to process.
USAF Auxiliary, Civil Air Patrol (CAP) imagery and data collection support.
This MA replaces 3584EM-FL-DOD-USAF-01.


Amendment #3 to de-obligate $3784.27 per OFA response on the 7-1-23 ULO.  Change PM to Charissa Keller.
Amendment #2 to add $ 28,868.16 in additional funding to cover charge backs processed on 6-21-23. Change PM to Daniel Carpenter.
Amendment #1 to de-obligate $3,784.27 due to inactivity and adding Lisa Dodson as PM.  OFA indicated on the QULO that costs totaling $46,215.73 have occurred and waiting on DFAS to process.
USAF Auxiliary, Civil Air Patrol (CAP) imagery and data collection support.
This MA replaces 3584EM-FL-DOD-USAF-01.


Amendment #4. De-obligate $3,784.27 per agency request. Change PM to Joshua Fulghum.
Amendment #3 to de-obligate $3784.27 per OFA response on the 7-1-23 ULO.  Change PM to Charissa Keller.
Amendment #2 to add $ 28,868.16 in additional funding to cover charge backs processed on 6-21-23. Change PM to Daniel Carpenter.
Amendment #1 to de-obligate $3,784.27 due to inactivity and adding Lisa Dodson as PM.  OFA indicated on the QULO that costs totaling $46,215.73 have occurred and waiting on DFAS to process.
USAF Auxiliary, Civil Air Patrol (CAP) imagery and data collection support.
This MA replaces 3584EM-FL-DOD-USAF-01.


Amendment #5 to deobligate $3784.27 per attached OFA QULO response.
Amendment #4. De-obligate $3,784.27 per agency request. Change PM to Joshua Fulghum.
Amendment #3 to de-obligate $3784.27 per OFA response on the 7-1-23 ULO.  Change PM to Charissa Keller.
Amendment #2 to add $ 28,868.16 in additional funding to cover charge backs processed on 6-21-23. Change PM to Daniel Carpenter.
Amendment #1 to de-obligate $3,784.27 due to inactivity and adding Lisa Dodson as PM.  OFA indicated on the QULO that costs totaling $46,215.73 have occurred and waiting on DFAS to process.
USAF Auxiliary, Civil Air Patrol (CAP) imagery and data collection support.
This MA replaces 3584EM-FL-DOD-USAF-01.


Amendment #6 De-obligate $3,784.27 per OLU Report. Change PM to Kevin Stewart.
Amendment #5 to deobligate $3784.27 per attached OFA QULO response.
Amendment #4. De-obligate $3,784.27 per agency request. Change PM to Joshua Fulghum.
Amendment #3 to de-obligate $3784.27 per OFA response on the 7-1-23 ULO.  Change PM to Charissa Keller.
Amendment #2 to add $ 28,868.16 in additional funding to cover charge backs processed on 6-21-23. Change PM to Daniel Carpenter.
Amendment #1 to de-obligate $3,784.27 due to inactivity and adding Lisa Dodson as PM.  OFA indicated on the QULO that costs totaling $46,215.73 have occurred and waiting on DFAS to process.
USAF Auxiliary, Civil Air Patrol (CAP) imagery and data collection support.
This MA replaces 3584EM-FL-DOD-USAF-01.


Amendment #7 De-obligate $3,784.27 per QULO Report. Change PM to Daniel Carpenter
Amendment #6 De-obligate $3,784.27 per OLU Report. Change PM to Kevin Stewart.
Amendment #5 to deobligate $3784.27 per attached OFA QULO response.
Amendment #4. De-obligate $3,784.27 per agency request. Change PM to Joshua Fulghum.
Amendment #3 to de-obligate $3784.27 per OFA response on the 7-1-23 ULO.  Change PM to Charissa Keller.
Amendment #2 to add $ 28,868.16 in additional funding to cover charge backs processed on 6-21-23. Change PM to Daniel Carpenter.
Amendment #1 to de-obligate $3,784.27 due to inactivity and adding Lisa Dodson as PM.  OFA indicated on the QULO that costs totaling $46,215.73 have occurred and waiting on DFAS to process.
USAF Auxiliary, Civil Air Patrol (CAP) imagery and data collection support.
This MA replaces 3584EM-FL-DOD-USAF-01.


ESF 5 (Info/Planning): USAF-CAP aerial Imaging by small unmanned aerial systems (sUAS)

As directed by and in coordination with FEMA, US Air Force Auxiliary/Civil Air Patrol (CAP) will provide Small Unmanned Aircraft Systems (sUAS) assets and ground personnel in support of FEMA disaster operations.

USAF real-time, dynamic, and sustained aerial imaging will be VIEWABLE ONLY AT THE MISSION SITE. Such imaging may include, but is not limited to, the following:
- Full-motion video
- Still photography

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 $13567.16 due to inactivity and change PM to Lisa Dodson. OFA indicated on the QULO that costs totaling $5,092.84 have occurred and waiting on DFAS to process.

ESF 5 (Info/Planning): USAF-CAP aerial Imaging by small unmanned aerial systems (sUAS)

As directed by and in coordination with FEMA, US Air Force Auxiliary/Civil Air Patrol (CAP) will provide Small Unmanned Aircraft Systems (sUAS) assets and ground personnel in support of FEMA disaster operations.
USAF real-time, dynamic, and sustained aerial imaging will be VIEWABLE ONLY AT THE MISSION SITE. Such imaging may include, but is not limited to, the following:
- Full-motion video
- Still photography
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 #2 to deobligate  $48.12 attached OFA QULO Response.
Amendment 1 to de-obligate $13567.16 due to inactivity and change PM to Lisa Dodson. OFA indicated on the QULO that costs totaling $5,092.84 have occurred and waiting on DFAS to process.
ESF 5 (Info/Planning): USAF-CAP aerial Imaging by small unmanned aerial systems (sUAS)


(SCF) USDE to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, UNITED STATES DEPARTMENT OF EDUCATION will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

USDE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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 $167,157.60 to close out per agency request.
SCF) USDE to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


DOE CIRT SMEs for energy assessments (Catastrophic Incident Response Team)

As directed by and in coordination with FEMA, Department of Energy (DOE) will provide appropriate personnel to the IMAT, IOF, JFO, or other team(s) or facilities as requested to provide specialized expertise for energy assessments and oversight and support of disaster operations restoration efforts. Support may include, but is not limited to, the following: Pre-positioning in advance of incident; Performing post-disaster assessments on local infrastructure; Providing information on technical requirements for restoration efforts.
ADDITIONAL NOTES from FEMA:
-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.
-All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation
is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
-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 $4,324.02 per 4/1/2024 QULO report
DOE CIRT SMEs for energy assessments (Catastrophic Incident Response Team)


Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Florida's long-term recovery.

As directed by and in coordination with FEMA, the Department of Energy (DOE), specifically Argonne National Laboratory (ANL), will provide appropriate personnel to support the State of Florida's long-term recovery. ANL will conduct qualitative, and as feasible, quantitative analysis of impacts to the regional economy, infrastructure systems, housing and public health and healthcare systems.

 ANL will assist with development of an initial assessment which will supplement a data-driven recovery needs assessment in support of National Disaster Recovery Framework post disaster operations. Argonne will provide FEMA a report, data, and other analytic products as required.

Argonne may be requested to provide additional support via Subject Matter Experts from pertinent Primary agencies supporting the Recovery Support Functions including Economic Recovery, Health and Social Services (HSS), Housing, Infrastructure Systems, Natural and Cultural Resources (NCR) and Community Planning & Capacity Building (CPCB), or others on an operation-by-operation basis.

DOE's Infrastructure Security and; Energy Restoration Office of Cybersecurity, Energy Security, and; Emergency Response may be designated by the DOE to serve as an agency representative or agency liaison to process administrative requests such as funds transfer to ANL.

Costs would vary based on the requirements and duration of the disaster 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. 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. - 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 POP end date to 4/15/2023.
Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Florida's long-term recovery.

As directed by and in coordination with FEMA, the Department of Energy (DOE), specifically Argonne National Laboratory (ANL), will provide appropriate personnel to support the State of Florida's long-term recovery. ANL will conduct qualitative, and as feasible, quantitative analysis of impacts to the regional economy, infrastructure systems, housing and public health and healthcare systems.
 ANL will assist with development of an initial assessment which will supplement a data-driven recovery needs assessment in support of National Disaster Recovery Framework post disaster operations. Argonne will provide FEMA a report, data, and other analytic products as required.
Argonne may be requested to provide additional support via Subject Matter Experts from pertinent Primary agencies supporting the Recovery Support Functions including Economic Recovery, Health and Social Services (HSS), Housing, Infrastructure Systems, Natural and Cultural Resources (NCR) and Community Planning & Capacity Building (CPCB), or others on an operation-by-operation basis.
DOE's Infrastructure Security and; Energy Restoration Office of Cybersecurity, Energy Security, and; Emergency Response may be designated by the DOE to serve as an agency representative or agency liaison to process administrative requests such as funds transfer to ANL.
Costs would vary based on the requirements and duration of the disaster 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. 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. - 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 2. De-obligate $6.20 per agency request. Change PM to Joshua Fulghum.
Amendment 1: Amend to extend POP end date to 4/15/2023.
Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Florida's long-term recovery.


This was reissued to MA#1509-408596.
Activate DOE to RRCC. IOF, JFO, or other team(s) & facilities as requested

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the RRCC, IOF, JFO, SEOC, or other team(s) or facilities as requested to perform the functions of ESF-12 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 #01 - Add additional funding of $72,500.00

This was reissued to MA#1509-408596.
Activate DOE to RRCC. IOF, JFO, or other team(s) & facilities as requested


Amendment #02 - De-obligate $35,730.10 per Q-ULO Validation Report. Change PM to Kevin Stewart.
Amendment #01 - Add additional funding of $72,500.00
This was reissued to MA#1509-408596.
Activate DOE to RRCC. IOF, JFO, or other team(s) & facilities as requested


Activate DOE to the NRCC in support of 3584-EM Tropical Storm Ian.
This MA replaces MA# 3584EM-FL-DOE-OE-01

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the NRCC to perform the functions of ESF-12 in support 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 to deobligate  $57,083.16 per QULO and OFA request.  Change PM to Daniel Carpenter.
Activate DOE to the NRCC in support of 3584-EM Tropical Storm Ian.
This MA replaces MA# 3584EM-FL-DOE-OE-01


SCF-HQMA: Department of Energy (DOE) to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and/or Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.

As directed by and in coordination with FEMA, Department of Energy will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.
DOE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).
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 $13,923.18 per agency request. Change PM to Joshua Fulghum.
SCF-HQMA: Department of Energy (DOE) to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and/or Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.


Amendment #2. Add $52.33 in additional funding per agency request.
Amendment #1. De-obligate $13,923.18 per agency request. Change PM to Joshua Fulghum.
SCF-HQMA: Department of Energy (DOE) to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and/or Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.


As directed by and in coordination with FEMA, Department of the Interior (DOI) will provide Subject Matter Experts(s) (SMEs) in support of FEMA disaster operations.  The support provided may include, but is not limited to, the following:
-Archaeologists
-Biologists, Fisheries Specialists, and Threatened and Endangered Species Specialists
-GPS Specialists and GIS specialists
- Curator, Librarians, and Archivists
- Conservators and Museum Specialists
-Historic Preservation Specialists, Architectural Historians, Historic Architects, Historic Building Technology Specialists and Cultural Landscape Architects
-Hydrologists, Fish Passage Engineers, Biologists, and Fluvial Geomorphologists
-Ethnographers or Anthropologists
-Tribal Specialists
DOI 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 $ 58,582.16 per agency request. Change PM to Joshua Fulghum.
Department of the Interior (DOI) will provide Subject Matter Experts(s) (SMEs) in support of FEMA disaster operations.


As directed by and in coordination with FEMA, Department of the Interior (DOI) United States Fish and Wildlife Service (USFWS)   will deploy technical assistance/subject matter experts (SMEs) in support of disaster operations

Support will include, but not limited to, related review and documentation preparation including concurrence letters and biological opinions pertaining to the endangered species Act of 1973 (ESA) (as amended) and Coastal Barrier Resources Act (CBRA).

Additional support, may include, but is not limited to the following:

-Biologists and Threatened and Endangered Species Specialists
-GPS Specialists and GIS specialists
- Curator, Librarians, and Archivists
- Conservators and Museum Specialists
-Hydrologists and Fish Passage Engineers

DOI Field personnel would work under the Environmental and Historic Preservation Advisor [EHAD] or designated FEMA personnel.

DOI 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: Extend POP end date to 04/27/23. Change PM to Mark Wilson.
DOI/FWS provide Subject Matter Experts

As directed by and in coordination with FEMA, Department of the Interior (DOI) United States Fish and Wildlife Service (USFWS)   will deploy technical assistance/subject matter experts (SMEs) in support of disaster operations
Support will include, but not limited to, related review and documentation preparation including concurrence letters and biological opinions pertaining to the endangered species Act of 1973 (ESA) (as amended) and Coastal Barrier Resources Act (CBRA).
Additional support, may include, but is not limited to the following:
-Biologists and Threatened and Endangered Species Specialists
-GPS Specialists and GIS specialists
- Curator, Librarians, and Archivists
- Conservators and Museum Specialists
-Hydrologists and Fish Passage Engineers
DOI Field personnel would work under the Environmental and Historic Preservation Advisor [EHAD] or designated FEMA personnel.
DOI 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 2. De-obligate $ 25,781.76 per agency request. Change PM to Joshua Fulghum.
Amendment 1: Extend POP end date to 04/27/23. Change PM to Mark Wilson.
DOI/FWS provide Subject Matter Experts


Requesting one (1) DOI/National Park Service Rescue Boat Task Force to be assigned to the IMT Gold Team US&R coordination.

In support of State of Florida request, as directed by and in coordination with FEMA, National Park Service (NPS) will provide boat and operator assistance to search and rescue in 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 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.


Amendment 1. Add $3000 for a total of $55,500 per agency request. Change PM to Paul Helland.
Requesting one (1) DOI/National Park Service Rescue Boat Task Force to be assigned to the IMT Gold Team US&R coordination.


Amendment 2: De-obligate $1,662.44 per ULO Report. Change PM to Kevin Stewart.
Amendment 1. Add $3000 for a total of $55,500 per agency request. Change PM to Paul Helland.
Requesting one (1) DOI/National Park Service Rescue Boat Task Force to be assigned to the IMT Gold Team US&R coordination.


ESF 9 (Search/Rescue): DOI/NPS representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG) operations.

As directed by and in coordination with FEMA, DOI/NPS will provide personnel to support the Federal Search & Rescue Coordination Group (FSARCG) mission and will direct deployment of an FSARCG representative to a location determined by the FEMA Urban Search and Rescue (US&R) Incident Support Team (IST).

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.

Type of Cost Cost Breakdown Total
Wages OT $63/hr x 12 hour shift x 21 days $15,876.00
Car Rental $100 a day x 21 days $2,100.00
Per Diem 1 ppl x $129 a day x 21 days $2,541.00
Travel 2 flights x $700 $1,400.00
Other Cost(s) Gas and tolls $300.00
Grand Total $22,217.00


Amendment 1# Amend to deobligate $15,999.99 and close per agency request.
ESF 9 (Search/Rescue): DOI/NPS representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG) operations.


USGS deploy to collect High Water Marks (HWM) in areas impacted.
10 team of USGS personnel to be deployed in multiple impacted counties in FL: Charlotte, Lake, Lee, Orange, Osceola, Polk, Putnam and Volusia.  Teams will be travelling in multiple counties throughout a 3 week period.  Scoped AOI sent by Travis Potter and available.

As directed by and in coordination with FEMA, U.S. Geological Survey (USGS) will provide advance support, real-time field measurements, and daily reporting of water heights in direct support and for situational awareness of FEMA disaster operations for a high-water or flood event.

Work to be completed includes:
- Field measurements of flood water heights in impacted communities;
- Flagging of High Water Marks and collect evidence of flooding for impacted areas and communities.
- Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).
- Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time
of inspection.
- Provide data measurements in GIS-ready format via the USGS National Water Information System or Short-Term Network System for display and download

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- Amend to extend POP to 11/22/2022. No additional funds.
USGS deploy to collect High Water Marks (HWM) in areas impacted.
10 team of USGS personnel to be deployed in multiple impacted counties in FL: Charlotte, Lake, Lee, Orange, Osceola, Polk, Putnam and Volusia.  Teams will be travelling in multiple counties throughout a 3 week period.  Scoped AOI sent by Travis Potter and available.

As directed by and in coordination with FEMA, U.S. Geological Survey (USGS) will provide advance support, real-time field measurements, and daily reporting of water heights in direct support and for situational awareness of FEMA disaster operations for a high-water or flood event.
Work to be completed includes:
- Field measurements of flood water heights in impacted communities;
- Flagging of High Water Marks and collect evidence of flooding for impacted areas and communities.
- Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).
- Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time
of inspection.
- Provide data measurements in GIS-ready format via the USGS National Water Information System or Short-Term Network System for display and download
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 #2. De-obligate $657,540.72. Change PM to Joshua Fulghum.
Amendment #1- Amend to extend POP to 11/22/2022. No additional funds.
USGS deploy to collect High Water Marks (HWM) in areas impacted.
10 team of USGS personnel to be deployed in multiple impacted counties in FL: Charlotte, Lake, Lee, Orange, Osceola, Polk, Putnam and Volusia.  Teams will be travelling in multiple counties throughout a 3 week period.  Scoped AOI sent by Travis Potter and available.


Amendment #3: De-obligate $1,625.84. Change PM to Kevin Stewart
Amendment #2. De-obligate $657,540.72. Change PM to Joshua Fulghum.
Amendment #1- Amend to extend POP to 11/22/2022. No additional funds.
USGS deploy to collect High Water Marks (HWM) in areas impacted.
10 team of USGS personnel to be deployed in multiple impacted counties in FL: Charlotte, Lake, Lee, Orange, Osceola, Polk, Putnam and Volusia.  Teams will be travelling in multiple counties throughout a 3 week period.  Scoped AOI sent by Travis Potter and available.


USGS Field measurements of flood-water heights in impacted communities

As directed by and in coordination with FEMA, U.S. Geological Survey (USGS) will provide advance support, real-time field measurements, and daily reporting of water heights in direct support and for situational awareness of FEMA disaster operations for a high-water or flood event.
USGS services may include, but are not limited to, the following in direct support of response and recovery operations:
- Field measurements of flood water heights in impacted communities;
- Deploy supplemental water-level measuring instruments.
- Measure streamflow and discharge of flooded channels, directly or indirectly.
- Flagging of High-Water Marks and collect evidence of flooding for impacted areas and communities.
- Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).
- Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time of inspection.
- Data measurements provided in GIS-ready format via the USGS National Water Information System or Short-Term Network system for display and download.
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 $ 121,788.88 per agency request. Change PM to Joshua Fulghum.
USGS Field measurements of flood-water heights in impacted communities


As directed by and in coordination with FEMA, DOI will provide appropriate personnel to the NRCC, FEMA teams, or other facilities in support of FEMA response operations. Funding for DOI 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 de-ob and closeout per OFA email attached and change PM to Terri Garside.
Activate DOI to NRCC for DR4673.


As directed by and in coordination with FEMA, Dept of Interior (DOI) will provide appropriate personnel to the JFO, JRO, IOF or other teams and facilities in support disaster operations. Support may include, but is not limited to the following: - Natural and Cultural Resources Recovery Support Function support to the JFO and/or JRO - Natural and Cultural Resources Recovery Support Function (NCR-RSF) Field Coordinator (under the National Disaster Recovery Framework) - NCR-RSF Recovery Support subject matter expertise The Natural and Cultural Resources RSF Field Coordinator support may include, but is not limited to, the following: - Provide Subject Matter Expertise to the Federal Coordinating Officer (FCO) and Federal Disaster Recovery Officer (FDRO). Convene Federal partnering agencies supporting the NCR-RSF, formalize communications/meetings with the NCR-RSF, and serve as the federal point-person for all NCR-RSF-related matters at the field level. Maintain regular internal coordination/communication related to RSF initiatives at the field, regional, and national levels. Develop an approach to support natural and cultural resources recovery in alignment with goals and priorities set by state, tribe or territory with consideration of the local communities needs and/or regional situation. Provide technical assistance and collaborate with other agencies on recovery strategies/solutions, mitigation, resilience, and sustainability opportunities. Assist RSF agencies in continuing to incorporate a comprehensive, multi-sector approach on coordination activities. Develop and complete NDRF products that may include the Recovery Needs Assessment and/or performance tracking tools, as directed by the FDRO or FCO. Request additional support via Subject Matter Experts from pertinent Primary and Supporting agencies on an operation-by-operation basis. Monitor and support implementation of appropriate recovery programs. Provide support either deployed onsite, episodically, or virtually as determined by NCR RSF National Coordinator in collaboration with the FEMA FDRO. The NCR-RSF Field Coordinator will be selected based upon several key criteria beyond that of subject matter experience. The selected individual will Have experience coordinating environmental, cultural, conservation, and/or preservation issues as well as experience or knowledge of mitigation and resilience. Reach back capability for technical support of these areas is suitable. Have experience managing staff, planning, and meeting facilitation. 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 DOI 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. NCR-RSF activation may also include applicable DOI program area Subject Matter Experts (SMEs). Those SME costs are not considered in this initial estimate. Costs would vary based on the magnitude and duration of the disaster 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


Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


Amendment #2. Extend POP to 05/31/2023. No additional cost.
Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


Amendment #3. Extend POP to 07/31/2023. Increase funding by 91,435.00. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/2023. No additional cost.
Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


Amendment #4. Extend POP to 10/30/2023. Increase funding by $111,430.00.
Amendment #3. Extend POP to 07/31/2023. Increase funding by 91,435.00. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/2023. No additional cost.
Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


Amendment #5. Extend POP to 11/30/2023. No additional funding needed. Change PM to Lisandra Pagan Malave
Amendment #4. Extend POP to 10/30/2023. Increase funding by $111,430.00.
Amendment #3. Extend POP to 07/31/2023. Increase funding by 91,435.00. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/2023. No additional cost.
Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


Amendment #6. Extend POP to 12/30/2023. No additional funding needed.
Amendment #5. Extend POP to 11/30/2023. No additional funding needed. Change PM to Lisandra Pagan Malave
Amendment #4. Extend POP to 10/30/2023. Increase funding by $111,430.00.
Amendment #3. Extend POP to 07/31/2023. Increase funding by 91,435.00. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/2023. No additional cost.
Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


Amendment#7 Extend POP to 3/31/2024. No additional Funds needed.
Amendment #6. Extend POP to 12/30/2023. No additional funding needed.
Amendment #5. Extend POP to 11/30/2023. No additional funding needed. Change PM to Lisandra Pagan Malave
Amendment #4. Extend POP to 10/30/2023. Increase funding by $111,430.00.
Amendment #3. Extend POP to 07/31/2023. Increase funding by 91,435.00. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/2023. No additional cost.
Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


Amendment #8 Extend POP to 5/30/2024. No additional Funds needed. PM Change to Diane Hensley.
Amendment#7 Extend POP to 3/31/2024. No additional Funds needed.
Amendment #6. Extend POP to 12/30/2023. No additional funding needed.
Amendment #5. Extend POP to 11/30/2023. No additional funding needed. Change PM to Lisandra Pagan Malave
Amendment #4. Extend POP to 10/30/2023. Increase funding by $111,430.00.
Amendment #3. Extend POP to 07/31/2023. Increase funding by 91,435.00. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/2023. No additional cost.
Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


Amendment #9 Change POP Date to 8/28/2024. 90 Extension at No additional cost.
Amendment #8 Extend POP to 5/30/2024. No additional Funds needed. PM Change to Diane Hensley.
Amendment#7 Extend POP to 3/31/2024. No additional Funds needed.
Amendment #6. Extend POP to 12/30/2023. No additional funding needed.
Amendment #5. Extend POP to 11/30/2023. No additional funding needed. Change PM to Lisandra Pagan Malave
Amendment #4. Extend POP to 10/30/2023. Increase funding by $111,430.00.
Amendment #3. Extend POP to 07/31/2023. Increase funding by 91,435.00. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/2023. No additional cost.
Amendment #1. Extend POP to 03/28/2023. Increase funding by $216,458.20. Change PM to Patricia Hayden.
RSF - DOI NCR-RSF personnel


SCF DOJ to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, DEPARTMENT OF JUSTICE - will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations. DOJ will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010. NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).
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 $334,315.20 and close MA per agency request. Personnel were not deployed to JFO.
SCF DOJ to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


This is a reissue of MA #1509-409257 (3584EM-FL-DOJ-ATF-05-00).
Initial request for MCVs (Mobile Command Vehicles) with operators and Mobile Bunk Houses with operators to support response operations.

As directed by and in coordination with FEMA, the Department of Justice will provide Mobile Command Vehicles with operators and Mobile Bunk Houses with operators to support disaster operations.
ADDITIONAL NOTES from FEMA:
-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.
-All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation
is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
-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:  Amend to increase funding by $355,200 to add 2 MCVs and 2 MBHs with 8 operators.

This is a reissue of MA #1509-409257 (3584EM-FL-DOJ-ATF-05-00).
Initial request for MCVs (Mobile Command Vehicles) with operators and Mobile Bunk Houses with operators to support response operations.


Amendment #02: Amend to increase funding by $388,500.00
Amendment #01:  Amend to increase funding by $355,200 to add 2 MCVs and 2 MBHs with 8 operators.

This is a reissue of MA #1509-409257 (3584EM-FL-DOJ-ATF-05-00).
Initial request for MCVs (Mobile Command Vehicles) with operators and Mobile Bunk Houses with operators to support response operations.


Amendment #3. De-obligate $680,900 per agency request. Change PM to Joshua Fulghum.
Amendment #02: Amend to increase funding by $388,500.00
Amendment #01:  Amend to increase funding by $355,200 to add 2 MCVs and 2 MBHs with 8 operators.

This is a reissue of MA #1509-409257 (3584EM-FL-DOJ-ATF-05-00).
Initial request for MCVs (Mobile Command Vehicles) with operators and Mobile Bunk Houses with operators to support response operations.


Federal Law Enforcement Officers (FLEOs) to provide force protection for federal teams, personnel, and associated equipment.
This is a reissuance of 3584EM-FL-DOJ-ATF-02-01, to include additional funding of $1,662,500 and additional personnel.

As directed by and in coordination with FEMA, Department of Justice/ATF will provide Federal Law Enforcement Officers (FLEOs), Quick Response Teams (QRTs) and Incident Management Teams (IMTs), or other security teams, as required to provide force protection, incident management, and logistics coordination in support of disaster operations.
-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.
-All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
-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: Amend to increase funding by $1,330,000 to add 100 FLEOs for Force Protection.
Federal Law Enforcement Officers (FLEOs) to provide force protection for federal teams, personnel, and associated equipment.
This is a reissuance of 3584EM-FL-DOJ-ATF-02-01, to include additional funding of $1,662,500 and additional personnel.


Amendment #02: Amend to increase funding by $3,880,600.00.

Amendment #01: Amend to increase funding by $1,330,000 to add 100 FLEOs for Force Protection.

Federal Law Enforcement Officers (FLEOs) to provide force protection for federal teams, personnel, and associated equipment.
This is a reissuance of 3584EM-FL-DOJ-ATF-02-01, to include additional funding of $1,662,500 and additional personnel.


Amendment #3. De-obligate $4,000,000,00 per agency request. Change PM to Joshua Fulghum.
Amendment #02: Amend to increase funding by $3,880,600.00.
Amendment #01: Amend to increase funding by $1,330,000 to add 100 FLEOs for Force Protection.
Federal Law Enforcement Officers (FLEOs) to provide force protection for federal teams, personnel, and associated equipment.
This is a reissuance of 3584EM-FL-DOJ-ATF-02-01, to include additional funding of $1,662,500 and additional personnel.


Amendment #4. De-obligate $620,340.20 per agency request. Change PM to Joshua Fulghum.
Amendment #3. De-obligate $4,000,000,00 per agency request. Change PM to Joshua Fulghum.
Amendment #02: Amend to increase funding by $3,880,600.00.
Amendment #01: Amend to increase funding by $1,330,000 to add 100 FLEOs for Force Protection.
Federal Law Enforcement Officers (FLEOs) to provide force protection for federal teams, personnel, and associated equipment.
This is a reissuance of 3584EM-FL-DOJ-ATF-02-01, to include additional funding of $1,662,500 and additional personnel.


Amendment #5. De-obligate $200,000 per ULO report. Change PM to Jason Burroughs.
Amendment #4. De-obligate $620,340.20 per agency request. Change PM to Joshua Fulghum.
Amendment #3. De-obligate $4,000,000,00 per agency request. Change PM to Joshua Fulghum.
Amendment #02: Amend to increase funding by $3,880,600.00.
Amendment #01: Amend to increase funding by $1,330,000 to add 100 FLEOs for Force Protection.
Federal Law Enforcement Officers (FLEOs) to provide force protection for federal teams, personnel, and associated equipment.
This is a reissuance of 3584EM-FL-DOJ-ATF-02-01, to include additional funding of $1,662,500 and additional personnel.


Activation - DOJ to NRCC As directed by and in coordination with FEMA, Department of Justice (DOJ) will provide appropriate personnel to NRCC or other facilities as requested to perform functions of ESF 13 in support FEMA disaster operations. This RRF transferring funds and extending POP from MA #3584EM-FL-DOJ-ATF-04-00.
This MA replaces 3584EM-FL-DOJ-ATF-04

As directed by and in coordination with FEMA, Dept of Justice (DOJ) will provide appropriate personnel to NRCC or other facilities as requested to perform functions of ESF-13 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: Amend mission for a no cost extension to 10/23/2022, change project officer to John Thompson.
Activation - DOJ to NRCC As directed by and in coordination with FEMA, Department of Justice (DOJ) will provide appropriate personnel to NRCC or other facilities as requested to perform functions of ESF 13 in support FEMA disaster operations. This RRF transferring funds and extending POP from MA #3584EM-FL-DOJ-ATF-04-00.
This MA replaces 3584EM-FL-DOJ-ATF-04


Amendment #2: De-obligate $36,943.73 per OFA. See attached.
Amendment #1: Amend mission for a no cost extension to 10/23/2022, change project officer to John Thompson.
Activation - DOJ to NRCC As directed by and in coordination with FEMA, Department of Justice (DOJ) will provide appropriate personnel to NRCC or other facilities as requested to perform functions of ESF 13 in support FEMA disaster operations. This RRF transferring funds and extending POP from MA #3584EM-FL-DOJ-ATF-04-00.
This MA replaces 3584EM-FL-DOJ-ATF-04


Amendment #3:  Add $0.01 for final billing. Previous OFA De-obligation was overstated by $0.01.  See attached Documentation.
Amendment #2: De-obligate $36,943.73 per OFA. See attached.
Amendment #1: Amend mission for a no cost extension to 10/23/2022, change project officer to John Thompson.
Activation - DOJ to NRCC As directed by and in coordination with FEMA, Department of Justice (DOJ) will provide appropriate personnel to NRCC or other facilities as requested to perform functions of ESF 13 in support FEMA disaster operations. This RRF transferring funds and extending POP from MA #3584EM-FL-DOJ-ATF-04-00.
This MA replaces 3584EM-FL-DOJ-ATF-04