Amendment #1: Amend to extend projected end date to 10/31/2017.

Provide one distribution and one logistics planner from DLA to augment FEMA planner capability for approximately 2 weeks.


Amendment#2: De-Obligate $3,241.92. PM: Jack Ingraham

Amendment #1: Amend to extend projected end date to 10/31/2017.

Provide one distribution and one logistics planner from DLA to augment FEMA planner capability for approximately 2 weeks.

Provide expert distribution and logistics planning augmentation and capability to FEMA's NRCC for approx 2 weeks.


Mass Care needs 250,000 sturdy water cans/jugs for water distribution.

DLA please provide a minimum of 250k (water containers or jugs that are collapsible preferred 1 to 5 gallons) and or (solid containers ranging in size from 3 to 5 gallons), which can be used to hold water for disaster survivors to transport from the distribution point to their homes/shelters. DLA partial shipments are authorized please deliver to our air hub at FEMA DC-ATL. Also complete and RRF and forward to the NAUL or OSGS with weights and dimensions of shipments prior to arrival at the air hub, so a LSCMS DO can be complete for Movement to Puerto Rico.


A#1 Extend to 12-31-2017
Amendment #1: Per attached email, no cost extension to 12/31/2017. Change PM to Mike Smith.

Mass Care needs 250,000 sturdy water cans/jugs for water distribution.


Amendment #2: De-Obligate $2,130,085.75. PM: Jack Ingraham.

A#1 Extend to 12-31-2017
Amendment #1: Per attached email, no cost extension to 12/31/2017. Change PM to Mike Smith.

Mass Care needs 250,000 sturdy water cans/jugs for water distribution.


Request DLA provide 30-Million total MEALS, WATER, BOTTLED WATER and MREs in support of DR-4339 response operations over the course of a 9-day period see SOW.

Beginning October 9, 2017 and going through October 17, 2017 deliver 5.4 Million MRE's (600,000 each day) and 24.6 Million Commercial Meals (2,733,333 each day), water and bottled water. Deliver to Crowley Cross-Docking Facility: Crowley Logistics, 2061 SCL Drive, Jacksonville, FL 32209 to be put on a barge for Puerto Rico.


(DLA to provide and deliver mass care commodities)
Puerto Rico Governor's Authorized Representative (GAR) and Puerto Rico Department of Health is requesting various mass care commodities to support Puerto Rico response efforts due to Hurricane Maria.

As directed by and in coordination with FEMA, DLA will provide (purchase and deliver) mass care commodities to support FEMA response operations in Puerto Rico.  Beginning on/around October 20, 2017 and going through November 1, 2017 (or longer, as needed) DLA is to purchase and deliver items to ensure they arrive in Puerto Rico.


Amendment #1: Per attached email, no cost extension to 12/31/2017. Change PM to Mike Smith

(DLA to provide and deliver mass care commodities)
Puerto Rico Governor's Authorized Representative (GAR) and Puerto Rico Department of Health is requesting various mass care commodities to support Puerto Rico response efforts due to Hurricane Maria.


Amendment #2: De-Obligate $48,307,578.28.  PM: Jack Ingraham.

Amendment #1: Per attached email, no cost extension to 12/31/2017. Change PM to Mike Smith

(DLA to provide and deliver mass care commodities)
Puerto Rico Governor's Authorized Representative (GAR) and Puerto Rico Department of Health is requesting various mass care commodities to support Puerto Rico response efforts due to Hurricane Maria.


Store approximately 2,100 pallets of water or 1.5 million liters for the next 12 months in San Joaquin DLA Distribution facility

FEMA will store one to three million liters of palletized bottled water for up to twelve months at DLA Distribution San Joaquin. FEMA understands that the San Joaquin facility has the roughly 4200 pallet positions required to hold 3M liters of water.

The requirement includes storing the pallets of water, providing the material handling equipment to offload and put away the pallets, reworking any pallets that are too tall or do not otherwise fit into the available storage racks, and reloading the commodities onto trucks and the end of the agreement period. Storage will be required for approximately 12 months and then moved by FEMA to a GSA facility being built in Tracy CA.

* FEMA will provide transportation of the commodities to and from the facility.

* General purpose covered is required to protect the material from adverse weather.

* Material cannot be stacked.

* Because the product originated from more than one source some pallet heights may vary requiring approximately 20% of the pallets to require PPP&M to conform to DLAs pallet height requirements.

* The water is currently stored in trailers in Selma, AL.


Amendment #1: De-obligate $802,602.38. PM: Patrick Hall

Store approximately 2,100 pallets of water or 1.5 million liters for the next 12 months in San Joaquin DLA Distribution facility


DLA to provide storage of subsistence commodities

At the direction of and in coordination with FEMA, DLA will store subsistence commodities on behalf of FEMA for up to 12 Months at various designated storage facilities.
DLA is responsible for providing personnel and/or equipment necessary to accomplish the mission.
Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other
Federal Agencies. 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).

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.

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


Amendment #1:De-obligate $1,915,003.83. PM: Patrick Hall

DLA to provide storage of subsistence commodities


DLA to provide leased generators in continued support of FEMA operations in Puerto Rico. This MA replaces DLA-01 to include cost share and extend the mission to 12/31/2018.

As directed by and In coordination with FEMA, DLA will provide and deliver leased generators of various capacities to the Incident Support Base (ISB)/Federal Staging Arca (FSA) or point of need in support or FEMA disaster operations. As directed by FEMA, DLA will activate leased generator contracts and award requirements based upon availability of generator capacities, location of vendor, and best cost.

All purchases and expenditures must be coordinatod with FEMA. Prior approval, from tho Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligilble expenses pursuant to 44 CFR 206.8, "Reimbursement of Other Federal Agencies."


Amend No1 - Change cost-share to 0% and date to Sept 15, 2018 (per continuation of cost-share waiver)

DLA to provide leased generators in continued support of FEMA operations in Puerto Rico. This MA replaces DLA-01 to include cost share and extend the mission to 12/31/2018.


Amendment #2: De-obligate $65,829,492.80 PM: Patrick Hall

Amendment #1: Change cost-share to 0% and date to Sept 15, 2018 (per continuation of cost-share waiver)

DLA to provide leased generators in continued support of FEMA operations in Puerto Rico. This MA replaces DLA-01 to include cost share and extend the mission to 12/31/2018.


Amendment #3: Amend to de-obligate $18,936,364.18 returned advanced funds per FFC.
Amendment #2: De-obligate $65,829,492.80 PM: Patrick Hall

Amendment #1: Change cost-share to 0% and date to Sept 15, 2018 (per continuation of cost-share waiver)

DLA to provide leased generators in continued support of FEMA operations in Puerto Rico. This MA replaces DLA-01 to include cost share and extend the mission to 12/31/2018.


Amendment#4-De obligate $3,881,193.68 FY 18 per agency and FEMA request.

Amendment #3: Amend to de-obligate $18,936,364.18 returned advanced funds per FFC.
Amendment #2: De-obligate $65,829,492.80 PM: Patrick Hall

Amendment #1: Change cost-share to 0% and date to Sept 15, 2018 (per continuation of cost-share waiver)

DLA to provide leased generators in continued support of FEMA operations in Puerto Rico. This MA replaces DLA-01 to include cost share and extend the mission to 12/31/2018.


Amendment #5: De-obligate $500,000.00 FY 18 per DLA.  Change PM to Josh Allan.

Amendment#4-De obligate $3,881,193.68 FY 18 per agency and FEMA request.

Amendment #3: Amend to de-obligate $18,936,364.18 returned advanced funds per FFC.
Amendment #2: De-obligate $65,829,492.80 PM: Patrick Hall

Amendment #1: Change cost-share to 0% and date to Sept 15, 2018 (per continuation of cost-share waiver)

DLA to provide leased generators in continued support of FEMA operations in Puerto Rico. This MA replaces DLA-01 to include cost share and extend the mission to 12/31/2018.


Amendment #6: De-obligate $986,714.47 per OFA request.

Amendment #5: De-obligate $500,000.00 FY 18 per DLA.  Change PM to Josh Allan.

Amendment#4-De obligate $3,881,193.68 FY 18 per agency and FEMA request.

Amendment #3: Amend to de-obligate $18,936,364.18 returned advanced funds per FFC.
Amendment #2: De-obligate $65,829,492.80 PM: Patrick Hall

Amendment #1: Change cost-share to 0% and date to Sept 15, 2018 (per continuation of cost-share waiver)

DLA to provide leased generators in continued support of FEMA operations in Puerto Rico. This MA replaces DLA-01 to include cost share and extend the mission to 12/31/2018.


Replacing DLA-23 continuing the lease of generators and maintenance with 10% cost share.

As directed by and in coordination with FEMA, DLA will provide and deliver leased generators of various capacities to the Incident Support Base (ISB)/Federal Staging Arca (FSA) or point of need in support or FEMA disaster operations. As directed by FEMA, DLA will activate leased generator contracts and award requirements based upon availability of generator capacities, location of vendor, and best cost.

All purchases and expenditures must be coordinatod with FEMA. Prior approval, from tho Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligilble expenses pursuant to 44 CFR 206.8, "Reimbursement of Other Federal Agencies."


Amendment #1: Extend to 30 June 2019. PM: DuWayne Tewes

Replacing DLA-23 continuing the lease of generators and maintenance with 10% cost share.


Amendment #2: De obligate $17,337,854.86 FY 18. PM: Brice Acosta.

Amendment #1: Extend to 30 June 2019. PM: DuWayne Tewes

Replacing DLA-23 continuing the lease of generators and maintenance with 10% cost share.


Amendment #3- De-obligate $8,705,230.88 FY 18 per agency and FEMA request.

Amendment #2: De obligate $17,337,854.86 FY 18. PM: Brice Acosta.

Amendment #1: Extend to 30 June 2019. PM: DuWayne Tewes

Replacing DLA-23 continuing the lease of generators and maintenance with 10% cost share.


Amendment #4: De-obligate $500,000.00 FY 18 per DLA.  Change PM to Josh Allan.

Amendment #3- De-obligate $8,705,230.88 FY 18 per agency and FEMA request.

Amendment #2: De obligate $17,337,854.86 FY 18. PM: Brice Acosta.

Amendment #1: Extend to 30 June 2019. PM: DuWayne Tewes

Replacing DLA-23 continuing the lease of generators and maintenance with 10% cost share.


Amendment #5: De0obligate $1,421,051.54 per agency request.

Amendment #4: De-obligate $500,000.00 FY 18 per DLA.  Change PM to Josh Allan.

Amendment #3- De-obligate $8,705,230.88 FY 18 per agency and FEMA request.

Amendment #2: De obligate $17,337,854.86 FY 18. PM: Brice Acosta.

Amendment #1: Extend to 30 June 2019. PM: DuWayne Tewes

Replacing DLA-23 continuing the lease of generators and maintenance with 10% cost share.


Amendment #6:  Add $36.00 to cover bills per agency request.

Amendment #5: De0obligate $1,421,051.54 per agency request.

Amendment #4: De-obligate $500,000.00 FY 18 per DLA.  Change PM to Josh Allan.

Amendment #3- De-obligate $8,705,230.88 FY 18 per agency and FEMA request.

Amendment #2: De obligate $17,337,854.86 FY 18. PM: Brice Acosta.

Amendment #1: Extend to 30 June 2019. PM: DuWayne Tewes

Replacing DLA-23 continuing the lease of generators and maintenance with 10% cost share.


Purchase of Generators, at 10% Cost Share; In Support of DLA 24.

As directed by and in coordination with FEMA, DLA will Purchase and Deliver Generators of various capacities to Points of Need in support of FEMA DR4339 Puerto Rico Disaster Operations. This purchase should include but is not limited to: Generators and Accessories Package of Oil, Seal, Air and Fuel Filters, Seal for Oil, Fumes, Air Filter Prim, Seal and Racor Fuel, and Belt Set along with alternator for each Generator.

Initial funding established at $13.5M - due to nature of the mission being a provide/purchase. Because of that:
The dollar amount on this MA is not expected to be exceeded. If, however, additional funding is needed, a Mission Assignment Task Order or other documentation must be submitted and agreed to by Finance/Admin and Ops Section Chiefs before additional funding is added via an amendment.


Amendment#1- De-obligate $13.5M and close mission;

Purchase of Generators, at 10% Cost Share; In Support of DLA 24.


For the provision of portable electric power; In Support/Continuation of DLA 24.

As directed by and in coordination with FEMA, DLA will provide portable electric power of various capacities to multiple locations in support of FEMA 4339DR-Puerto Rico Disaster Operations. Provision of materials should include but is not limited to: Generators and Accessories Package of Oils, Seals, Filters (Air and Fuel), Racor Fuel, and Belt Set, along with alternator for each generator.

Initial funding established at $13.5M and is limited due to the nature of this mission assignment being to provide/purchase. Because of that:
The dollar amount on this MA is not expected to be exceeded. If, however, additional funding is needed, a Mission Assignment Task Order or other documentation must be submitted and agreed to (signed) by Finance/Admin and Operations Section Chiefs before additional funding is added via an amendment.


Amendment #01: De-obligate 685,197.67 per FEMA Finance, FY 19: PM. Tracy McCuley

For the provision of portable electric power; In Support/Continuation of DLA 24.


Activate DOC/NTIA to the FEMA R2 IOF, JFO, or other facilities in support of FEMA response operations.

As directed by and in coordination with FEMA, Dept of Commerce (DOC) National Telecommunications & Information Administration (NTIA) will provide appropriate personnel to the R2 IOF, JFO, FEMA teams, or other facilities in support of FEMA response operations.

All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.

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.


Amendment #1: De obligate 50,000.00 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Activate DOC/NTIA to the FEMA R2 IOF, JFO, or other facilities in support of FEMA response operations.


Dept. of Commerce provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, Department of Commerce (DOC) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. At the time of this request, there are 50 SCF members available at the DOC. Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x 50(SCF members) = $700,000

All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.

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.


Amendment #1:  Extend end date to 12/31/2017.  Update OFA AO. No increase in funding at this time.

Dept. of Commerce provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2; De-obligate funds in the amount of $520,000. PM: Tim Manners.

Amendment #1:  Extend end date to 12/31/2017.  Update OFA AO. No increase in funding at this time.

Dept. of Commerce provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3; De-obligate funds in the amount of $35,836.47 PM: Arlie Hill.

Amendment #2; De-obligate funds in the amount of $520,000. PM: Tim Manners.

Amendment #1:  Extend end date to 12/31/2017.  Update OFA AO. No increase in funding at this time.

Dept. of Commerce provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment#4: DOC02: Amend to add $18,332.91 to cover pending bills - See Attachment- PM: Chris McGough.

Amendment #3; De-obligate funds in the amount of $35,836.47 PM: Arlie Hill.

Amendment #2; De-obligate funds in the amount of $520,000. PM: Tim Manners.

Amendment #1:  Extend end date to 12/31/2017.  Update OFA AO. No increase in funding at this time.

Dept. of Commerce provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment#5: DOC02: Amend to add $20,590.29 to cover pending bills.

Amendment#4: DOC02: Amend to add $18,332.91 to cover pending bills - See Attachment- PM: Chris McGough.

Amendment #3; De-obligate funds in the amount of $35,836.47 PM: Arlie Hill.

Amendment #2; De-obligate funds in the amount of $520,000. PM: Tim Manners.

Amendment #1:  Extend end date to 12/31/2017.  Update OFA AO. No increase in funding at this time.

Dept. of Commerce provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment#6: De obligate 100,660.45 FY 17 due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment#5: DOC02: Amend to add $20,590.29 to cover pending bills.

Amendment#4: DOC02: Amend to add $18,332.91 to cover pending bills - See Attachment- PM: Chris McGough.

Amendment #3; De-obligate funds in the amount of $35,836.47 PM: Arlie Hill.

Amendment #2; De-obligate funds in the amount of $520,000. PM: Tim Manners.

Amendment #1:  Extend end date to 12/31/2017.  Update OFA AO. No increase in funding at this time.

Dept. of Commerce provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #7: De obligate 18,332.91 FY 18 due to Inactive MA ULO per ORR and OCFO.

Amendment#6: De obligate 100,660.45 FY 17 due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment#5: DOC02: Amend to add $20,590.29 to cover pending bills.

Amendment#4: DOC02: Amend to add $18,332.91 to cover pending bills - See Attachment- PM: Chris McGough.

Amendment #3; De-obligate funds in the amount of $35,836.47 PM: Arlie Hill.

Amendment #2; De-obligate funds in the amount of $520,000. PM: Tim Manners.

Amendment #1:  Extend end date to 12/31/2017.  Update OFA AO. No increase in funding at this time.

Dept. of Commerce provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.

In accordance with the National Disaster Recovery Framework (DRF) and Recovery Interagency Operational Plan (RFIOP), the Economic RSF Field Coordinator should have the
knowledge, understanding and experience in the environment and situation of PR as it relates to the Economic Recovery Core Capability. Personnel will work with the FEMAappointed
Federal Disaster Recovery Coordinator (FDRC) and applicable Territorial Lead(s) to coordinate Federal support for Territory-identified economic recovery needs, engage
in mission scoping, and participate in the development of a Federal recovery support strategy. As part of this mission, the Field Coordinator will work across the Federal Interagency
to identify and analyze economic issues impacting the Territory, and identify Federal agencies with authorities, resources and programs to execute economic recovery
support. The Economic Recovery Core Capability is to return economic and business activities (including food and agriculture) to a healthy state and develop new business and
employment opportunities that result in an economically viable community.
RSF is responsible for providing personnel and/or equipment necessary to accomplish the mission.
Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other
Federal Agencies. 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).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
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


Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #5: Increase funding by $432,000.00 (Part 2 of $750K total)

Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment#6: Add $383,755.20 to cover bill.

Amendment #5: Increase funding by $432,000.00 (Part 2 of $750K total)

Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #7: Extension of MA DOC04 POP for 60 days to Nov 30, 2019 and addition of $121,500 funding

Amendment#6: Add $383,755.20 to cover bill.

Amendment #5: Increase funding by $432,000.00 (Part 2 of $750K total)

Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #8: extend end date by 60 days to 1/30/2020 and increase funding by $223,098.44. Change PM to Brian Sines

Amendment #7: Extension of MA DOC04 POP for 60 days to Nov 30, 2019 and addition of $121,500 funding

Amendment#6: Add $383,755.20 to cover bill.

Amendment #5: Increase funding by $432,000.00 (Part 2 of $750K total)

Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment # 9: Requesting POP extension to 03/30/2020 for DOC-EDA MA with additional $266,128.12 in funding. IRWA is in process.  Change Project Manager to Tracy McCauley

Amendment #8: extend end date by 60 days to 1/30/2020 and increase funding by $223,098.44. Change PM to Brian Sines

Amendment #7: Extension of MA DOC04 POP for 60 days to Nov 30, 2019 and addition of $121,500 funding

Amendment#6: Add $383,755.20 to cover bill.

Amendment #5: Increase funding by $432,000.00 (Part 2 of $750K total)

Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #10:Extend MA until 05/30/2020 (60 days) and add  $266,128.12 additional funding per email request-Attached.

Amendment # 9: Requesting POP extension to 03/30/2020 for DOC-EDA MA with additional $266,128.12 in funding. IRWA is in process.  Change Project Manager to Tracy McCauley

Amendment #8: extend end date by 60 days to 1/30/2020 and increase funding by $223,098.44. Change PM to Brian Sines

Amendment #7: Extension of MA DOC04 POP for 60 days to Nov 30, 2019 and addition of $121,500 funding

Amendment#6: Add $383,755.20 to cover bill.

Amendment #5: Increase funding by $432,000.00 (Part 2 of $750K total)

Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #11: Request 60-day POP extension and addition of $322,301.03 to DOC-04-10 mission assignment. The IRWA is in process. See attached approval memo from RA w/ justification.

Amendment #10:Extend MA until 05/30/2020 (60 days) and add  $266,128.12 additional funding per email request-Attached.

Amendment # 9: Requesting POP extension to 03/30/2020 for DOC-EDA MA with additional $266,128.12 in funding. IRWA is in process.  Change Project Manager to Tracy McCauley

Amendment #8: extend end date by 60 days to 1/30/2020 and increase funding by $223,098.44. Change PM to Brian Sines

Amendment #7: Extension of MA DOC04 POP for 60 days to Nov 30, 2019 and addition of $121,500 funding

Amendment#6: Add $383,755.20 to cover bill.

Amendment #5: Increase funding by $432,000.00 (Part 2 of $750K total)

Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amendment #12: De-obligate $267,072.82. Based on MA closeout team this MA is Fully collected.

Amendment #11: Request 60-day POP extension and addition of $322,301.03 to DOC-04-10 mission assignment. The IRWA is in process. See attached approval memo from RA w/ justification.

Amendment #10:Extend MA until 05/30/2020 (60 days) and add  $266,128.12 additional funding per email request-Attached.

Amendment # 9: Requesting POP extension to 03/30/2020 for DOC-EDA MA with additional $266,128.12 in funding. IRWA is in process.  Change Project Manager to Tracy McCauley

Amendment #8: extend end date by 60 days to 1/30/2020 and increase funding by $223,098.44. Change PM to Brian Sines

Amendment #7: Extension of MA DOC04 POP for 60 days to Nov 30, 2019 and addition of $121,500 funding

Amendment#6: Add $383,755.20 to cover bill.

Amendment #5: Increase funding by $432,000.00 (Part 2 of $750K total)

Amendment #4: Extend POP to 09/30/19 and incrementally fund $750K. The first obligation will be in the amount of $318K. Change PM to Arlie Hill

Amendment #3: Extend POP to 09/30/2018 and add $370,000.00.

Amendment #2: NCE to 05/13/2018

Amendment #1: Add $795,000.00.

(RSF) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support
Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Maria (DR 4339-PR)in the territory of Puerto Rico. Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in interagency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Deployment of National Telecommunications and Information Administration (NTIA) components as identified, to provide Subject Matter Expert (SME) support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) in response to Hurricane Maria (DR4339PR).

Required SME with decision making authority to coordinate with OFAs in the identification, analysis and development of a Federal interagency recovery strategy in support of Territory identified Communications and Information Technology (IT) recovery needs and priorities. Also, expertise in interagency coordination between other Economic RSF Federal agencies, Infrastructure Systems (IS) RSF other agencies and other activated Federal RSFs, and comparable Territorial recovery agencies/departments to develop implementable courses of action relative to critical communications and IT infrastructure recovery.

In accordance with the National Disaster Recovery framework (NDRF) and Recovery Interagency Operational Plan (RFIOP), National Telecommunications and Information Administration (NTIA) should have the knowledge, understanding and experience in the environment and situation of PR as it relates to the Infrastructure Systems, Communications/IT Recovery Core Capability. Personnel will work with the FEMA appointed Federal Disaster Recovery Coordinator (FDRC), Communications/IT Sector Director and applicable Territorial Lead(s) to coordinate Federal support for Territory identified communications/IT recovery needs, engage in mission scoping, and participate in the development of a Federal recovery support strategy. As part of this mission, NTIA personnel will work across the Federal Interagency to identify and analyze communications/IT related issues impacting the Territory, and identify Federal agencies with authorities, resources and programs to execute communications/IT recovery support. The Infrastructure Systems, Communications/IT Recovery Core Capability is to efficiently restore the infrastructure systems to support a viable, sustainable resilient and effective support to the whole community and contribute to its sustainability and resilience.

NTIA is responsible for providing personnel and/or equipment necessary to accomplish the mission.
Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other
Federal Agencies. 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).

Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMADisasterMAULO@DHS.gov Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.

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.


Amendment#1: Add $26K and extend 90 days to August 31, 2018.

Deployment of National Telecommunications and Information Administration (NTIA) components as identified, to provide Subject Matter Expert (SME) support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) in response to Hurricane Maria (DR4339PR).

Required SME with decision making authority to coordinate with OFAs in the identification, analysis and development of a Federal interagency recovery strategy in support of Territory identified Communications and Information Technology (IT) recovery needs and priorities. Also, expertise in interagency coordination between other Economic RSF Federal agencies, Infrastructure Systems (IS) RSF other agencies and other activated Federal RSFs, and comparable Territorial recovery agencies/departments to develop implementable courses of action relative to critical communications and IT infrastructure recovery.


Amendment#2: De obligate 56,000.00 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment#1: Add $26K and extend 90 days to August 31, 2018.

Deployment of National Telecommunications and Information Administration (NTIA) components as identified, to provide Subject Matter Expert (SME) support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) in response to Hurricane Maria (DR4339PR).

Required SME with decision making authority to coordinate with OFAs in the identification, analysis and development of a Federal interagency recovery strategy in support of Territory identified Communications and Information Technology (IT) recovery needs and priorities. Also, expertise in interagency coordination between other Economic RSF Federal agencies, Infrastructure Systems (IS) RSF other agencies and other activated Federal RSFs, and comparable Territorial recovery agencies/departments to develop implementable courses of action relative to critical communications and IT infrastructure recovery.


DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)

As requested by and in coordination with FEMA, the DoD will provide voice, data, and video communications solutions at a fixed location for personnel providing coordination of initial assessment teams and other first responders. Provide Internet reachback.


Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


Amendment #2 Request projected end date be be extended to 11/14/2017 (14 additional days). Request $50,000.00 in additional funding. Cumulative total of $823,000.

Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


A#3 - Add $25K; extend to 11-21-2017
Amendment #3 Extend project end date to 11/21/2017 and $25,000.00 in additional funding. Cumulative total of $848,000.

Amendment #2 Request projected end date be be extended to 11/14/2017 (14 additional days). Request $50,000.00 in additional funding. Cumulative total of $823,000.

Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


A#4 - Extend to 12-14-2017
Amendment #4 Extend projected end date to 14 December 2017. No cost requested at this time.

A#3 - Add $25K; extend to 11-21-2017
Amendment #3 Extend project end date to 11/21/2017 and $25,000.00 in additional funding. Cumulative total of $848,000.

Amendment #2 Request projected end date be be extended to 11/14/2017 (14 additional days). Request $50,000.00 in additional funding. Cumulative total of $823,000.

Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


A#5: extend to 12/25/2017

A#4 - Extend to 12-14-2017
Amendment #4 Extend projected end date to 14 December 2017. No cost requested at this time.

A#3 - Add $25K; extend to 11-21-2017
Amendment #3 Extend project end date to 11/21/2017 and $25,000.00 in additional funding. Cumulative total of $848,000.

Amendment #2 Request projected end date be be extended to 11/14/2017 (14 additional days). Request $50,000.00 in additional funding. Cumulative total of $823,000.

Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


A#6: De-obligate $575,000.00 (FY18). PM: Patrick Hall

A#5: extend to 12/25/2017

A#4 - Extend to 12-14-2017
Amendment #4 Extend projected end date to 14 December 2017. No cost requested at this time.

A#3 - Add $25K; extend to 11-21-2017
Amendment #3 Extend project end date to 11/21/2017 and $25,000.00 in additional funding. Cumulative total of $848,000.

Amendment #2 Request projected end date be be extended to 11/14/2017 (14 additional days). Request $50,000.00 in additional funding. Cumulative total of $823,000.

Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


A#7: De-obligate $25K (FY17).

A#6: De-obligate $575,000.00 (FY18). PM: Patrick Hall

A#5: extend to 12/25/2017

A#4 - Extend to 12-14-2017
Amendment #4 Extend projected end date to 14 December 2017. No cost requested at this time.

A#3 - Add $25K; extend to 11-21-2017
Amendment #3 Extend project end date to 11/21/2017 and $25,000.00 in additional funding. Cumulative total of $848,000.

Amendment #2 Request projected end date be be extended to 11/14/2017 (14 additional days). Request $50,000.00 in additional funding. Cumulative total of $823,000.

Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


Amendment #8: De-obligate $48,573.77 (FY17) per agency request on ULO. PM: Therron Burns.

A#7: De-obligate $25K (FY17).

A#6: De-obligate $575,000.00 (FY18). PM: Patrick Hall

A#5: extend to 12/25/2017

A#4 - Extend to 12-14-2017
Amendment #4 Extend projected end date to 14 December 2017. No cost requested at this time.

A#3 - Add $25K; extend to 11-21-2017
Amendment #3 Extend project end date to 11/21/2017 and $25,000.00 in additional funding. Cumulative total of $848,000.

Amendment #2 Request projected end date be be extended to 11/14/2017 (14 additional days). Request $50,000.00 in additional funding. Cumulative total of $823,000.

Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


Amendment #9: De obligate 23,224.62 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment #8: De-obligate $48,573.77 (FY17) per agency request on ULO. PM: Therron Burns.

A#7: De-obligate $25K (FY17).

A#6: De-obligate $575,000.00 (FY18). PM: Patrick Hall

A#5: extend to 12/25/2017

A#4 - Extend to 12-14-2017
Amendment #4 Extend projected end date to 14 December 2017. No cost requested at this time.

A#3 - Add $25K; extend to 11-21-2017
Amendment #3 Extend project end date to 11/21/2017 and $25,000.00 in additional funding. Cumulative total of $848,000.

Amendment #2 Request projected end date be be extended to 11/14/2017 (14 additional days). Request $50,000.00 in additional funding. Cumulative total of $823,000.

Amendment #1:  Amend to increased funding by $500K and extend end date to October 31 for Communications Package x2 as 100% of current MA is expended with loaded MATOs.

DoD will provide two Joint Incident Site Communications Capability  (JISCC) teams in support of Hurricane Maria response operations in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

(reissue of 3391-PR-DOD-01 / 1509-240563)


Request DOD activate and deploy aerial port operations team(s) to coordinate, control, onload, and offload personnel and their equipment in support of FEMA & PR for hurricane Maria response operations.

(reissue of PR-17091701-DOD-05 / 1509-240481)

As directed by and in coordination with FEMA, DOD will activate and deploy aerial port operations team(s) to coordinate, control, on load, and offload personnel and their equipment in support of PR for hurricane Maria response operations.
DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.


Amendment 1: Request increase of $10M to MA 4339DR-PR-DOD-02 for Port Operations as 100% of current MA is expended with loaded MATOs and extend date to 31OCT2017

Request DOD activate and deploy aerial port operations team(s) to coordinate, control, onload, and offload personnel and their equipment in support of FEMA & PR for hurricane Maria response operations.

(reissue of PR-17091701-DOD-05 / 1509-240481)


Amendment 2: Request to extend the Projected End Date to 11/30/2017.

Amendment 1: Request increase of $10M to MA 4339DR-PR-DOD-02 for Port Operations as 100% of current MA is expended with loaded MATOs and extend date to 31OCT2017

Request DOD activate and deploy aerial port operations team(s) to coordinate, control, onload, and offload personnel and their equipment in support of FEMA & PR for hurricane Maria response operations.

(reissue of PR-17091701-DOD-05 / 1509-240481)


Amendment #3:  Extend to 20 Dec, 2017

Amendment 2: Request to extend the Projected End Date to 11/30/2017.

Amendment 1: Request increase of $10M to MA 4339DR-PR-DOD-02 for Port Operations as 100% of current MA is expended with loaded MATOs and extend date to 31OCT2017

Request DOD activate and deploy aerial port operations team(s) to coordinate, control, onload, and offload personnel and their equipment in support of FEMA & PR for hurricane Maria response operations.

(reissue of PR-17091701-DOD-05 / 1509-240481)


Amendment #4: De-obligate $285,682.00 PM: Patrick Hall

Amendment #3:  Extend to 20 Dec, 2017

Amendment 2: Request to extend the Projected End Date to 11/30/2017.

Amendment 1: Request increase of $10M to MA 4339DR-PR-DOD-02 for Port Operations as 100% of current MA is expended with loaded MATOs and extend date to 31OCT2017

Request DOD activate and deploy aerial port operations team(s) to coordinate, control, onload, and offload personnel and their equipment in support of FEMA & PR for hurricane Maria response operations.

(reissue of PR-17091701-DOD-05 / 1509-240481)


Amendment #5: 2-of 2 -De-obligate $10M and close mission.

Amendment #4: De-obligate $285,682.00 PM: Patrick Hall

Amendment #3:  Extend to 20 Dec, 2017

Amendment 2: Request to extend the Projected End Date to 11/30/2017.

Amendment 1: Request increase of $10M to MA 4339DR-PR-DOD-02 for Port Operations as 100% of current MA is expended with loaded MATOs and extend date to 31OCT2017

Request DOD activate and deploy aerial port operations team(s) to coordinate, control, onload, and offload personnel and their equipment in support of FEMA & PR for hurricane Maria response operations.

(reissue of PR-17091701-DOD-05 / 1509-240481)


Request DOD activate and deploy mortuary affairs teams to assist with recovery of remains to Puerto Rico in support of FEMA response operations.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will activate and deploy mortuary affairs teams to assist with recovery of remains in support of FEMA response operations.
Assistance may include the following:
-Recovering and transporting remains to collection point/mortuary affairs facility
-Preparing and coordinating shipment of remains to a place designated by the person authorized to direct disposition of remains
-DOD will provide mortuary affairs/fatality management personnel in support of local Medical Examiner/ Coroner and ESF 8. Support may include the following: processing, recovering and/or transporting remains to locations specified by the Medical Examiner, Coroner, or appropriate authority.

DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, and services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amend 4339DR-PR-DOD-03 to increase funding by $1,800,000 and extend projected end date to 11/20/2017 (additional 30 days) for Mortuary Affairs Teams. Total expenditure for the current MA with loaded MATOs will be $3,600,000.

Request DOD activate and deploy mortuary affairs teams to assist with recovery of remains to Puerto Rico in support of FEMA response operations.


Amendment #2: extend projected end date to 17 DEC 17.

Amendment #1: Amend 4339DR-PR-DOD-03 to increase funding by $1,800,000 and extend projected end date to 11/20/2017 (additional 30 days) for Mortuary Affairs Teams. Total expenditure for the current MA with loaded MATOs will be $3,600,000.

Request DOD activate and deploy mortuary affairs teams to assist with recovery of remains to Puerto Rico in support of FEMA response operations.


Amendment #3: De-obligation 1 of 2. De-obligate $143,083.05 (FY17) per agency request on ULO. FY 2017

Amendment #2: extend projected end date to 17 DEC 17.

Amendment #1: Amend 4339DR-PR-DOD-03 to increase funding by $1,800,000 and extend projected end date to 11/20/2017 (additional 30 days) for Mortuary Affairs Teams. Total expenditure for the current MA with loaded MATOs will be $3,600,000.

Request DOD activate and deploy mortuary affairs teams to assist with recovery of remains to Puerto Rico in support of FEMA response operations.


Amendment #4: De-obligation 2 of 2. De-obligate $1.8M (FY18) per agency request on ULO. PM: Patrick Hall

Amendment #3: De-obligation 1 of 2. De-obligate $143,083.05 (FY17) per agency request on ULO. FY 2017

Amendment #2: extend projected end date to 17 DEC 17.

Amendment #1: Amend 4339DR-PR-DOD-03 to increase funding by $1,800,000 and extend projected end date to 11/20/2017 (additional 30 days) for Mortuary Affairs Teams. Total expenditure for the current MA with loaded MATOs will be $3,600,000.

Request DOD activate and deploy mortuary affairs teams to assist with recovery of remains to Puerto Rico in support of FEMA response operations.


Amendment #5: De obligate 42,238.28 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment #4: De-obligation 2 of 2. De-obligate $1.8M (FY18) per agency request on ULO. PM: Patrick Hall

Amendment #3: De-obligation 1 of 2. De-obligate $143,083.05 (FY17) per agency request on ULO. FY 2017

Amendment #2: extend projected end date to 17 DEC 17.

Amendment #1: Amend 4339DR-PR-DOD-03 to increase funding by $1,800,000 and extend projected end date to 11/20/2017 (additional 30 days) for Mortuary Affairs Teams. Total expenditure for the current MA with loaded MATOs will be $3,600,000.

Request DOD activate and deploy mortuary affairs teams to assist with recovery of remains to Puerto Rico in support of FEMA response operations.


Request DOD provide imagery support via air for situational awareness and damage assessments in support of FEMA response and recovery in Puerto Rico, to include the islands of Vieques and Culebra, in response to Hurricane Maria landfall.

(reissue of 3391-PR-DOD-10 / 1509-240884 and increase funding by $1,147,000)

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide imagery support via air for damage assessments and/or situational awareness in support of FEMA response and recovery efforts in Puerto Rico following Hurricane Maria landfall. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.

All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.

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.


Amendment #1:De-obligate $946,866.00 (FY17) per agency request on ULO. PM: Therron Burns.

Request DOD provide imagery support via air for situational awareness and damage assessments in support of FEMA response and recovery in Puerto Rico, to include the islands of Vieques and Culebra, in response to Hurricane Maria landfall.

(reissue of 3391-PR-DOD-10 / 1509-240884 and increase funding by $1,147,000)


Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.
FEMA concurs additional expenses incurred by Air Force Bases in support of Hurricane Maria including pallet construction, materials, and additional personnel required to maintain FEMA requested throughput will be covered under Strategic Lift Mission Assignment MATO.


Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


Amendment #2: Request to increase MA 4339DR-PR-DOD-05 by $20M for StratAir as 80% of current MA is expended

Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


Amendment #3:  Request to increase MA 4339DR-PR-DOD-05 by $50M for StratAir as 80% of current MA is expended and a extension to 31Oct2017

Amendment #2: Request to increase MA 4339DR-PR-DOD-05 by $20M for StratAir as 80% of current MA is expended

Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


Amendment #4: Amend to increase funding by $5,500,000 and extend the project end date until 24-Nov-2017.

Amendment #3:  Request to increase MA 4339DR-PR-DOD-05 by $50M for StratAir as 80% of current MA is expended and a extension to 31Oct2017

Amendment #2: Request to increase MA 4339DR-PR-DOD-05 by $20M for StratAir as 80% of current MA is expended

Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


Amendment #5 End Date = 12/20/2017

Amendment #4: Amend to increase funding by $5,500,000 and extend the project end date until 24-Nov-2017.

Amendment #3:  Request to increase MA 4339DR-PR-DOD-05 by $50M for StratAir as 80% of current MA is expended and a extension to 31Oct2017

Amendment #2: Request to increase MA 4339DR-PR-DOD-05 by $20M for StratAir as 80% of current MA is expended

Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


Amendment#6: De-obligate $30M.  PM: Jack Ingraham

Amendment #5 End Date = 12/20/2017

Amendment #4: Amend to increase funding by $5,500,000 and extend the project end date until 24-Nov-2017.

Amendment #3:  Request to increase MA 4339DR-PR-DOD-05 by $50M for StratAir as 80% of current MA is expended and a extension to 31Oct2017

Amendment #2: Request to increase MA 4339DR-PR-DOD-05 by $20M for StratAir as 80% of current MA is expended

Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


Amendment #7: De-obligate $8M. PM: Patrick Hall

Amendment #6: De-obligate $30M.  PM: Jack Ingraham

Amendment #5 End Date = 12/20/2017

Amendment #4: Amend to increase funding by $5,500,000 and extend the project end date until 24-Nov-2017.

Amendment #3:  Request to increase MA 4339DR-PR-DOD-05 by $50M for StratAir as 80% of current MA is expended and a extension to 31Oct2017

Amendment #2: Request to increase MA 4339DR-PR-DOD-05 by $20M for StratAir as 80% of current MA is expended

Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


Amendment# 8: DE Obligate 14,138.59 FY 17 1ST DE-OB OF 2 FOR R A TOTAL OF $249,745.50 Per DOD request.

Amendment #7: De-obligate $8M. PM: Patrick Hall

Amendment #6: De-obligate $30M.  PM: Jack Ingraham

Amendment #5 End Date = 12/20/2017

Amendment #4: Amend to increase funding by $5,500,000 and extend the project end date until 24-Nov-2017.

Amendment #3:  Request to increase MA 4339DR-PR-DOD-05 by $50M for StratAir as 80% of current MA is expended and a extension to 31Oct2017

Amendment #2: Request to increase MA 4339DR-PR-DOD-05 by $20M for StratAir as 80% of current MA is expended

Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


Amendment# 9: DE Obligate 235,606.91 FY 18 2 DE-OB OF 2 FOR R A TOTAL OF $249,745.50

Amendment# 8: DE Obligate 14,138.59 FY 17 1ST DE-OB OF 2 FOR R A TOTAL OF $249,745.50 Per DOD request.

Amendment #7: De-obligate $8M. PM: Patrick Hall

Amendment #6: De-obligate $30M.  PM: Jack Ingraham

Amendment #5 End Date = 12/20/2017

Amendment #4: Amend to increase funding by $5,500,000 and extend the project end date until 24-Nov-2017.

Amendment #3:  Request to increase MA 4339DR-PR-DOD-05 by $50M for StratAir as 80% of current MA is expended and a extension to 31Oct2017

Amendment #2: Request to increase MA 4339DR-PR-DOD-05 by $20M for StratAir as 80% of current MA is expended

Amendment #1: Amend to increase $10,000,000 per the attached cost estimate and RRF.
Request DOD provide strategic air transportation of personnel (non-medical patients)
and/or cargo, in support of FEMA response operations.


FEMA requests support of DoD vessels with appropriate MHE and stevedore services (including SPOE) to transport resources from the continental United States to Puerto Rico and the US Virgin Islands. Capabilities will also include peer side, surface, and vertical lift discharge. This is to support the response and recovery efforts for Hurricane Maria.

(reissue of 3391-EM-PR DLA-02 1509-240583 / 1872-327975)


A#1: De-obligate $10,000,000 and close per DOD. PM = Mike Smith

FEMA requests support of DoD vessels with appropriate MHE and stevedore services (including SPOE) to transport resources from the continental United States to Puerto Rico and the US Virgin Islands. Capabilities will also include peer side, surface, and vertical lift discharge. This is to support the response and recovery efforts for Hurricane Maria.

(reissue of 3391-EM-PR DLA-02 1509-240583 / 1872-327975)


Funding for HHS to activate receiving facilities and coordinating centers. Alert and
Initiate bed reporting of DoD Federal Coordinating Centers (FCCs) NDMS hospitals.
Verify readiness of all FCCs to receive NDMS patients from 20 Sep until mission
complete.
Specifically the following DOD FCCs : Augusta and Columbia
Assistance for expected evac patients from Puerto Rico.

NDMS Patient Reception and Definitive Care will be accomplished in accordance with the most current FCC guide. All Local, State and non-DoD resources are exhausted or do not have the capability to meet the requirement.
Initiate bed reporting of a DoD FCC NDMS hospitals. Verify readiness of all FCCs to receive patients from 20 Sep until mission complete.
(Specifically Augusta and Columbia FCCs


Amendment#1: De-obligate $30K from 4339-DOD-07 from FY2017, BOC 2501 funding

Funding for HHS to activate receiving facilities and coordinating centers. Alert and
Initiate bed reporting of DoD Federal Coordinating Centers (FCCs) NDMS hospitals.
Verify readiness of all FCCs to receive NDMS patients from 20 Sep until mission
complete.
Specifically the following DOD FCCs : Augusta and Columbia
Assistance for expected evac patients from Puerto Rico.


Provide three Broadband Global Area Network (BGAN) terminals and personnel for communications support to first responders in response to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-08 / 1509-240731)

As requested by and in coordination with FEMA, DoD will provide three BGAN terminals and personnel with mobile voice data communications for initial entry assessment to conduct damage assessment and coordinate initial response for a 30 day period.


Amendment #1: Request increase of $100K to MA 4339DR-PR-DOD-08 for Communication Packages as 80% of current MA is expended

Provide three Broadband Global Area Network (BGAN) terminals and personnel for communications support to first responders in response to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-08 / 1509-240731)


Amendment #2: Request increase of $71,000 to MA 4339DR-PR-DOD-08 for Communication Packages as 90% of current MA with Amendment is expended; and extend projected end date to 10/31/2017

Amendment #1: Request increase of $100K to MA 4339DR-PR-DOD-08 for Communication Packages as 80% of current MA is expended

Provide three Broadband Global Area Network (BGAN) terminals and personnel for communications support to first responders in response to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-08 / 1509-240731)


A#3 Add $71K, extend to Nov 15, 2017. PM = Mike Smith
Amendment #3: extend end date to 15 Nov 2017. Request increase of $71,000. Change project manager to Mike Smith.

Amendment #2: Request increase of $71,000 to MA 4339DR-PR-DOD-08 for Communication Packages as 90% of current MA with Amendment is expended; and extend projected end date to 10/31/2017

Amendment #1: Request increase of $100K to MA 4339DR-PR-DOD-08 for Communication Packages as 80% of current MA is expended

Provide three Broadband Global Area Network (BGAN) terminals and personnel for communications support to first responders in response to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-08 / 1509-240731)


Amendment #4: De-obligate $6,765.67. PM: Patrick Hall

Amendment #3: extend end date to 15 Nov 2017. Request increase of $71,000. Change project manager to Mike Smith.

Amendment #2: Request increase of $71,000 to MA 4339DR-PR-DOD-08 for Communication Packages as 90% of current MA with Amendment is expended; and extend projected end date to 10/31/2017

Amendment #1: Request increase of $100K to MA 4339DR-PR-DOD-08 for Communication Packages as 80% of current MA is expended

Provide three Broadband Global Area Network (BGAN) terminals and personnel for communications support to first responders in response to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-08 / 1509-240731)


Amendment# 05: De Obligate 42,000 FY 17 1ST OF 2DE-OBS FOR A TOTAL OF $277,234.33 Per DOD request.

Amendment #4: De-obligate $6,765.67. PM: Patrick Hall

Amendment #3: extend end date to 15 Nov 2017. Request increase of $71,000. Change project manager to Mike Smith.

Amendment #2: Request increase of $71,000 to MA 4339DR-PR-DOD-08 for Communication Packages as 90% of current MA with Amendment is expended; and extend projected end date to 10/31/2017

Amendment #1: Request increase of $100K to MA 4339DR-PR-DOD-08 for Communication Packages as 80% of current MA is expended

Provide three Broadband Global Area Network (BGAN) terminals and personnel for communications support to first responders in response to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-08 / 1509-240731)


Amendment# 06: De Obligate 235,234.33 FY 18 2 OF 2 DE-OBS FOR A TOTAL OF $277,234.33

Amendment# 05: De Obligate 42,000 FY 17 1ST OF 2DE-OBS FOR A TOTAL OF $277,234.33 Per DOD request.

Amendment #4: De-obligate $6,765.67. PM: Patrick Hall

Amendment #3: extend end date to 15 Nov 2017. Request increase of $71,000. Change project manager to Mike Smith.

Amendment #2: Request increase of $71,000 to MA 4339DR-PR-DOD-08 for Communication Packages as 90% of current MA with Amendment is expended; and extend projected end date to 10/31/2017

Amendment #1: Request increase of $100K to MA 4339DR-PR-DOD-08 for Communication Packages as 80% of current MA is expended

Provide three Broadband Global Area Network (BGAN) terminals and personnel for communications support to first responders in response to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-08 / 1509-240731)


Amendment needed to 1872-331361:

(Be ready to assist as determined by post Maria events) Place DoD medical units/teams on PTDO to support Hurricane Maria response operations in support of
Emergency Support Function #8 areas of responsibility. DoD medical teams/units should function equivalent to three (3) HHS Disaster Medical Assistance Teams (DMATS) and be ready to respond post-hurricane Maria landfall in and around Puerto Rico.

Teams should be capable of performing acute patient-care in austere conditions for patients with a variety of acuity levels. Functions may include: triage and pre-hospital acute care, initial stabilization in preparation for transport, general medical care, and a limited patient holding capability. Each team should be self-sufficient for: supplies, food, lodging, local non-medical transportation, communications, Information Technology and electricity, for a period of 30 days. Staffing models for each capability will vary based on resources available, but should include: Physicians, Advanced Practice Clinicians (Nurse Practitioners or Physician Assistants), paramedic or advanced health technician-level personnel, pharmacists, and administrative, logistics, and leadership support. The size of the unit should be sufficient to provide care for 300 patients per day. HHS will coordinate credentialing of DoD  medical/surgical personnel prior to deployment if DoD personnel are not working in a DoD deployable medical treatment facility.


Amendment #1: Amend to de-ob and close. Corrected and reissued as 4339DR-PR-DOD-24 / 1509-241654)

Amendment needed to 1872-331361:

(Be ready to assist as determined by post Maria events) Place DoD medical units/teams on PTDO to support Hurricane Maria response operations in support of
Emergency Support Function #8 areas of responsibility. DoD medical teams/units should function equivalent to three (3) HHS Disaster Medical Assistance Teams (DMATS) and be ready to respond post-hurricane Maria landfall in and around Puerto Rico.


Request DOD provide fixed-wing aeromedical evacuation as part of the National Disaster Medical System (NDMS) to conduct patient movement for Puerto Rico in support of FEMA response operations.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide fixed-wing aeromedical evacuation forces to conduct phased and interdependent NDMS theater patient movement in support of FEMA response operations. The State is responsible for patient movement and patient care from the hospital or other facility until patient is delivered to the Mobile
Aeromedical Staging Facility or other staging facility operated by DoD at the APOE to the APOD where DoD will release patient until patient is
released to a receiving hospital or ambulance company to be delivered to the pre-determined receiving hospital.
DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure
reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
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.
Region


Amendment#1: De-obligate $10M.  PM: Jack Ingraham.

Request DOD provide fixed-wing aeromedical evacuation as part of the National Disaster Medical System (NDMS) to conduct patient movement for Puerto Rico in support of FEMA response operations.


Amendment#2: De-obligate $2,811,292,.00 per agency request on ULO. PM: Therron Burns. FY 2017

Amendment#1: De-obligate $10M.  PM: Jack Ingraham.

Request DOD provide fixed-wing aeromedical evacuation as part of the National Disaster Medical System (NDMS) to conduct patient movement for Puerto Rico in support of FEMA response operations.


Provide JACCE to assist Joint Air Operations Center (JAOC) in support of disaster operations in response to Hurricane Maria in Puerto Rico. Three separate teams are required for each airport location All local, State, and non- DoD national assets are exhausted or do not have the capacity to meet this requirement.

As requested by and in coordination with FEMA and request DoD provide to the JAOC, a tailored JACCE consisting of air and space power subject matter experts to ensure integrated air, space, and communications operations.
The JACCE, consisting of four air and space operations subject matter experts, will:
Ensure 24hour support. Ensure safe and effective air operations in support of hurricane evacuation operations throughout the entire Joint Operating Area (JOA)
Be responsible for coordinating activities at the theater level to ensure commanders are getting the required air, space, and communications operations support
Ensure air, space, and communications operations are integrated at all levels of military planning and execution.


Amendment #1: De-obligate $77K per agency request on ULO. PM: Therron Burns. FY 2017

Provide JACCE to assist Joint Air Operations Center (JAOC) in support of disaster operations in response to Hurricane Maria in Puerto Rico. Three separate teams are required for each airport location All local, State, and non- DoD national assets are exhausted or do not have the capacity to meet this requirement.


Amendment #2: De obligate 23,000.00 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment #1: De-obligate $77K per agency request on ULO. PM: Therron Burns. FY 2017

Provide JACCE to assist Joint Air Operations Center (JAOC) in support of disaster operations in response to Hurricane Maria in Puerto Rico. Three separate teams are required for each airport location All local, State, and non- DoD national assets are exhausted or do not have the capacity to meet this requirement.


Request DOD provide emergency route clearing/opening in Puerto Rico to support FEMA response operations

As requested by and in coordination with FEMA and ESF 3, DoD will complete route opening/clearance along roadway routes affected by the disaster after local law enforcement has secured the route(s). DoD will clear debris from the roadway in order to clear the route. DoD will not remove the debris. Security will be coordinated by FEMA. Each route will be cleared to allow commercial vehicles two-way traffic. Each Emergency Route Opening will be coordinated separately in a tasking order.

Tasked military elements will deploy with sufficient personnel, equipment, and maintenance capability and transportation assets to provide command and control and movement of organic personnel and equipment.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel requirements, locations, dates, and duration of assignments.


Amendment #1: Extend end date to October 5.

Request DOD provide emergency route clearing/opening in Puerto Rico to support FEMA response operations


Amendment #2: Request date extension for MA  4339DR-PR-DOD-12 for Emergency Route Clearance to 31OCT2017

Amendment #1: Extend end date to October 5.

Request DOD provide emergency route clearing/opening in Puerto Rico to support FEMA response operations


Amendment #3: Extension projected end date to 14 November, change project manager to Mike Smith, and increase of 1M.

Amendment #2: Request date extension for MA  4339DR-PR-DOD-12 for Emergency Route Clearance to 31OCT2017

Amendment #1: Extend end date to October 5.

Request DOD provide emergency route clearing/opening in Puerto Rico to support FEMA response operations


A#4 - Extend to 11-30-17
Amendment #4: Amendment to MA 4339DR-PR-DOD-12 Extend projected end date to 30 November 2017.

Amendment #3: Extension projected end date to 14 November,
change project manager to Mike Smith, and increase of 1M.

Amendment #2: Request date extension for MA  4339DR-PR-DOD-12 for Emergency Route Clearance to 31OCT2017

Amendment #1: Extend end date to October 5.

Request DOD provide emergency route clearing/opening in Puerto Rico to support FEMA response operations


Amendment #5: De-obligate $656,368.88 per agency request on ULO. PM: Therron Burns. FY 2018

Amendment #4: Amendment to MA 4339DR-PR-DOD-12 Extend projected end date to 30 November 2017.

Amendment #3: Extension projected end date to 14 November,
change project manager to Mike Smith, and increase of 1M.

Amendment #2: Request date extension for MA  4339DR-PR-DOD-12 for Emergency Route Clearance to 31OCT2017

Amendment #1: Extend end date to October 5.

Request DOD provide emergency route clearing/opening in Puerto Rico to support FEMA response operations


Amendment #6: De obligate 34,240.76 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment #5: De-obligate $656,368.88 per agency request on ULO. PM: Therron Burns. FY 2018

Amendment #4: Amendment to MA 4339DR-PR-DOD-12 Extend projected end date to 30 November 2017.

Amendment #3: Extension projected end date to 14 November,
change project manager to Mike Smith, and increase of 1M.

Amendment #2: Request date extension for MA  4339DR-PR-DOD-12 for Emergency Route Clearance to 31OCT2017

Amendment #1: Extend end date to October 5.

Request DOD provide emergency route clearing/opening in Puerto Rico to support FEMA response operations


Amendment #7: Obligate $263.32 to cover an IPAC bill received.

Amendment #6: De obligate 34,240.76 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment #5: De-obligate $656,368.88 per agency request on ULO. PM: Therron Burns. FY 2018

Amendment #4: Amendment to MA 4339DR-PR-DOD-12 Extend projected end date to 30 November 2017.

Amendment #3: Extension projected end date to 14 November,
change project manager to Mike Smith, and increase of 1M.

Amendment #2: Request date extension for MA  4339DR-PR-DOD-12 for Emergency Route Clearance to 31OCT2017

Amendment #1: Extend end date to October 5.

Request DOD provide emergency route clearing/opening in Puerto Rico to support FEMA response operations


 Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)

As requested by and in coordination with FEMA, DoD will provide ground transportation support to move personnel and/or cargo in Puerto Rico.  Movement is estimated to occur from 22 Sep 2017 to 22 Oct 2017 or until DoD completes or terminates the mission.


Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017

Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)


Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.

Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017

Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)


A#3 extend to 11/30/2017.

Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.

Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017

Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)


A#4: Extend to 12/20/2017

A#3 extend to 11/30/2017.

Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.

Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017

Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)


Amendment#5: De-obligate $2M.  PM: Jack Ingraham

A#4: Extend to 12/20/2017

A#3 extend to 11/30/2017.

Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.

Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017

Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)


Amendment#6: De-obligate $690,568.59(FY17) per agency request on ULO. PM: Therron Burns.

Amendment#5: De-obligate $2M.  PM: Jack Ingraham

A#4: Extend to 12/20/2017

A#3 extend to 11/30/2017.

Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.

Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017

Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)


Amendment# 7: Please add $290,068.58 to cover bills. PM: Therron Burns

Amendment#6: De-obligate $690,568.59(FY17) per agency request on ULO. PM: Therron Burns.

Amendment#5: De-obligate $2M.  PM: Jack Ingraham

A#4: Extend to 12/20/2017

A#3 extend to 11/30/2017.

Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.

Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017

Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)


Amendment# 8:  Amend to obligate $185,608.42 to allow for bill submission [For MA: 4339DR-PR-DOD-13]

Amendment# 7: Please add $290,068.58 to cover bills. PM: Therron Burns

Amendment#6: De-obligate $690,568.59(FY17) per agency request on ULO. PM: Therron Burns.

Amendment#5: De-obligate $2M.  PM: Jack Ingraham

A#4: Extend to 12/20/2017

A#3 extend to 11/30/2017.

Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.

Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017

Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of 3391-PR-DOD-03 / 1509-240565)


Amendment# 9: De-obligate $970.50 per 01/01/2023 ULO.
Amendment# 8:  Amend to obligate $185,608.42 to allow for bill submission [For MA: 4339DR-PR-DOD-13]
Amendment# 7: Please add $290,068.58 to cover bills. PM: Therron Burns
Amendment#6: De-obligate $690,568.59(FY17) per agency request on ULO. PM: Therron Burns.
Amendment#5: De-obligate $2M.  PM: Jack Ingraham
A#4: Extend to 12/20/2017
A#3 extend to 11/30/2017.
Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.
Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017
Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.
(reissue of 3391-PR-DOD-03 / 1509-240565)


Amendment #10- De obligate $2,248.82 per July 2023 ULO.
Amendment# 9: De-obligate $970.50 per 01/01/2023 ULO.
Amendment# 8:  Amend to obligate $185,608.42 to allow for bill submission [For MA: 4339DR-PR-DOD-13]
Amendment# 7: Please add $290,068.58 to cover bills. PM: Therron Burns
Amendment#6: De-obligate $690,568.59(FY17) per agency request on ULO. PM: Therron Burns.
Amendment#5: De-obligate $2M.  PM: Jack Ingraham
A#4: Extend to 12/20/2017
A#3 extend to 11/30/2017.
Amendment #2 Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 11/24/2017.
Amendment #1: Request increase of $1M to MA 4339DR-PR-DOD-13, Ground Transportation, and extension of project end date through 31 OCT 2017
Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations in response  to Hurricane Maria in Puerto Rico. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.
(reissue of 3391-PR-DOD-03 / 1509-240565)


Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)

Request a DoD General Support Aviation Battalion to provide transportation/evacuation of civilian, medical, and military personnel (medical patients including animals/pets, if deemed essential), cargo and/or commodities using 23 Medium and 12 Heavy rotary wing assets (heavy or medium lift--external or internal load capable), in support of FEMA response operations.

Initial movement support may include the transportation of the following elements: IMAT, US&R, DMATs/DMORTs, MERS, MEDEVAC, Commodities, etc., the number, locations and priority of teams to be determined by FEMA and assigned in MATO.


Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


Amendment #4 Extend Projected End Date to 20 DEC 2017

Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


A#5: De-obligate $30,800,000 for FY17.

Amendment #4 Extend Projected End Date to 20 DEC 2017

Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)