Amendment #1: Deobligate $1.4M.  No DTS Deployments were issued.

DHS Privacy Office will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


DHS Office of Health Affairs will 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 Homeland Security (DHS)/Management Directorate (MGT)/Office of Health Affairs 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 in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 100 SCF members available at DHS Office of Health Affairs.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 100 (SCF members) = $1,400,000

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.


Admentment #1:De-obligate $1,400,000 from 4339DR-PR-DHS-MGT-20 as no one deployed under this event.

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


Federal Law Enforcement Training Center (FLETC) will 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 Homeland Security (DHS)/ Federal Law Enforcement Training Center (FLETC) 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 in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 100 SCF members available at FLETC.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 100 (SCF members) = $1,400,000

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: End date 3/6/2018 Project Manager Dominique Lenox

Federal Law Enforcement Training Center (FLETC) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2:De-obligate $1.4M. Re-open under FLETC-01.

Amendment #1: End date 3/6/2018 Project Manager Dominique Lenox

Federal Law Enforcement Training Center (FLETC) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


ESF-15 is requesting the leadership resources of two DHS Senior Executive Service individuals to help direct intergovernmental affairs engagement with Mayors, local officials, and non-governmental organizations on Puerto Rico.

As directed by and in coordination with FEMA, US Department of Homeland Security (DHS) will provide External Affairs subject matter experts (SMEs) to the (**NRCC, RRCC**), FEMA Incident Management Assistance Teams (IMATs), or other entities or facilities in support of response operations.
Subject matter experts will report directly to ESF-15 and will speak publicly on behalf of DHS and provide specialized expertise on public messaging related to the DHS mission activities in support of response operations in support of FEMA response operations.

The initial request is for the DHS Acting Assistant Secretary for Partnership and Engagement and the DHS Chief Procurement Officer to assist FEMA's Intergovernmental Affairs mission of engagement with local Mayors, other elected officials, and non-governmental organizations across Puerto Rico's 78 municipalities.

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: Amend MA# 4339DR-PR-DHS-MGT-22 for additional funding in the amount of $30,000.00 to deploy an additional person to the Puerto Rico Joint Information Center.

ESF-15 is requesting the leadership resources of two DHS Senior Executive Service individuals to help direct intergovernmental affairs engagement with Mayors, local officials, and non-governmental organizations on Puerto Rico.


Amendment #2: {DHSMGT22} de-obligate $90,000.00 (FY18) and change PM to Arlie Hill.

AMENDMENT #1: Amend MA# 4339DR-PR-DHS-MGT-22 for additional funding in the amount of $30,000.00 to deploy an additional person to the Puerto Rico Joint Information Center.

ESF-15 is requesting the leadership resources of two DHS Senior Executive Service individuals to help direct intergovernmental affairs engagement with Mayors, local officials, and non-governmental organizations on Puerto Rico.


Request Homeland Security Investigations (HSI) to deploy the Rapid Response Teams,
Special Response Teams or other personnel or teams as required in support of
Hurricane Maria response operations.

As directed by and in coordination with FEMA, Homeland Security Investigations (HSI) will provide Rapid Response Teams, Special Response
Teams, other personnel, law enforcement equipment, vehicles and special utility vehicles, communications, and/or other capabilities as
required, to provide law enforcement, intelligence, and humanitarian support, security escorts, advanced/basic life support, and transportation
for personnel, supplies and equipment, distribute medicines, food, water and supplies, debris removal, and isolated area scouting, to Puerto
Rico or as otherwise directed, in support of FEMA response operations.
HSI 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.
COST ESTIMATE BREAKDOWN:
$1.4M Lodging and Per Diem
$1.5M OT
$53,500 RRT supplies
$30K Fuel


BOC 2508 Homeland Security Investigations (HSI) to deploy the Rapid Response Teams, Special Response Teams or other personnel or teams as required in support of Hurricane Maria response operations.


A#2; Amend to reinstall amendment #1 that was removed to show funding BOC. Increased funding by $7,000,000.00 . No change in dates or cost for this amendment.

BOC 2508 Homeland Security Investigations (HSI) to deploy the Rapid Response Teams, Special Response Teams or other personnel or teams as required in support of Hurricane Maria response operations.


Amendment #3: De-Obligate $10M

A#2; Amend to reinstall amendment #1 that was removed to show funding BOC. Increased funding by $7,000,000.00 . No change in dates or cost for this amendment.

BOC 2508 Homeland Security Investigations (HSI) to deploy the Rapid Response Teams, Special Response Teams or other personnel or teams as required in support of Hurricane Maria response operations.


Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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 Cybersecurity and Communications Integration Center (NCCIC) 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, NCCIC personnel will work across the Federal Inter-agency 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.

NCCIC 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 FEMA-Disaster-MA-ULO@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: Extend to 08/31/2018 and add $26k.

Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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: Add $15K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Extend to 08/31/2018 and add $26k.

Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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 #3: Extend to 01/31/2019. PM: Patrick Hall

Amendment #2: Add $15K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Extend to 08/31/2018 and add $26k.

Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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 #4: Add $132,096.00 and extend to 06/30/2019.

Amendment #3: Extend to 01/31/2019. PM: Patrick Hall

Amendment #2: Add $15K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Extend to 08/31/2018 and add $26k.

Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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 #5 Add funds $9,136.00. PM: Dominique Lenox.

Amendment #4: Add $132,096.00 and extend to 06/30/2019.

Amendment #3: Extend to 01/31/2019. PM: Patrick Hall

Amendment #2: Add $15K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Extend to 08/31/2018 and add $26k.

Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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 #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.00. PM: Dominique Lenox.

Amendment #4: Add $132,096.00 and extend to 06/30/2019.

Amendment #3: Extend to 01/31/2019. PM: Patrick Hall

Amendment #2: Add $15K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Extend to 08/31/2018 and add $26k.

Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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 #7: 1 of 2 - De-obligate $141,232.00 FY 2019 per agency request.

Amendment #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.00. PM: Dominique Lenox.

Amendment #4: Add $132,096.00 and extend to 06/30/2019.

Amendment #3: Extend to 01/31/2019. PM: Patrick Hall

Amendment #2: Add $15K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Extend to 08/31/2018 and add $26k.

Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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 #8: 2 of 2 Amend to de-obligate $21,821.78 - FY 2018.

Amendment #7: 1 of 2 - De-obligate $141,232.00 FY 2019 per agency request.

Amendment #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.00. PM: Dominique Lenox.

Amendment #4: Add $132,096.00 and extend to 06/30/2019.

Amendment #3: Extend to 01/31/2019. PM: Patrick Hall

Amendment #2: Add $15K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Extend to 08/31/2018 and add $26k.

Deployment of National Cybersecurity and Communications Integration Center (NCCIC) components as identified, to provide SME support to the Infrastructure Systems (IS), Communications/IT Recovery Support Function (RSF) as a primary supporting agency in response to Hurricane Maria (DR 4339PR) in the territory of Puerto Rico according to the US Congress ?180 Day Plan? and corresponding DR-4339-PR contractor, Rand Corporation project deliverables.
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 inter-agency 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.


Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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), Department of Homeland Security Office of Emergency Communications (DHSOEC)with 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, DHSOEC
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.

DHSEOC 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; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 #5 Add funds $9,136.OO. PM: Dominique Lenox

Amendment #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.OO. PM: Dominique Lenox

Amendment #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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# 07 -1 OF 2 De-obs- Please de obligate 244,368 per Agency request.  TOTAL DE-OBS SHOULD BE 264,622.67.

Amendment #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.OO. PM: Dominique Lenox

Amendment #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 # 08:This request will change do to available funds per fiscal Yr. we will do 1 of 3 instead of 2 of 2 amendments.

 2 of 3 de-obs Please de-obligate 14,418.67 and extend POP to 09/30/2019 per Agency request to cover a bill outside POP. Amendment# 07 -1 OF 3 De-obs- Please de obligate 244,368 per Agency request.  TOTAL DE-OBS SHOULD BE 264,622.67.

Amendment #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.OO. PM: Dominique Lenox

Amendment #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 #9: 3 0f 3 - de-obligate $5,836.00 (FY 2019).

Amendment # 08:This request will change do to available funds per fiscal Yr. we will do 1 of 3 instead of 2 of 2 amendments.

 2 of 3 de-obs Please de-obligate 14,418.67 and extend POP to 09/30/2019 per Agency request to cover a bill outside POP. Amendment# 07 -1 OF 3 De-obs- Please de obligate 244,368 per Agency request.  TOTAL DE-OBS SHOULD BE 264,622.67.

Amendment #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.OO. PM: Dominique Lenox

Amendment #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 #10: Obligate $2,923.05 per Agency request to cover a bill that was not previously submitted.

Amendment #9: 3 0f 3 - de-obligate $5,836.00 (FY 2019).

Amendment # 08:This request will change do to available funds per fiscal Yr. we will do 1 of 3 instead of 2 of 2 amendments.

 2 of 3 de-obs Please de-obligate 14,418.67 and extend POP to 09/30/2019 per Agency request to cover a bill outside POP. Amendment# 07 -1 OF 3 De-obs- Please de obligate 244,368 per Agency request.  TOTAL DE-OBS SHOULD BE 264,622.67.

Amendment #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.OO. PM: Dominique Lenox

Amendment #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 #11 - Per Finance and OFA please de obligate and close by Amount of 6,223.05, this amount will be divided in 2 FY.
1st 2019-3,300.00
2nd 2021-2,923.05

Amendment #10: Obligate $2,923.05 per Agency request to cover a bill that was not previously submitted.

Amendment #9: 3 0f 3 - de-obligate $5,836.00 (FY 2019).

Amendment # 08:This request will change do to available funds per fiscal Yr. we will do 1 of 3 instead of 2 of 2 amendments.

 2 of 3 de-obs Please de-obligate 14,418.67 and extend POP to 09/30/2019 per Agency request to cover a bill outside POP. Amendment# 07 -1 OF 3 De-obs- Please de obligate 244,368 per Agency request.  TOTAL DE-OBS SHOULD BE 264,622.67.

Amendment #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.OO. PM: Dominique Lenox

Amendment #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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 #12 - Per Finance and OFA please de obligate and close. Amount of 6,223.05, this amount will be divided in 2 FY. 2ND AMENDMENT FY 2021-$2,923.05

2019-3,300.00
2021-2,923.05

Amendment #11 - Per Finance and OFA please de obligate and close by Amount of 6,223.05, this amount will be divided in 2 FY.
1st 2019-3,300.00
2nd 2021-2,923.05

Amendment #10: Obligate $2,923.05 per Agency request to cover a bill that was not previously submitted.

Amendment #9: 3 0f 3 - de-obligate $5,836.00 (FY 2019).

Amendment # 08:This request will change do to available funds per fiscal Yr. we will do 1 of 3 instead of 2 of 2 amendments.

 2 of 3 de-obs Please de-obligate 14,418.67 and extend POP to 09/30/2019 per Agency request to cover a bill outside POP. Amendment# 07 -1 OF 3 De-obs- Please de obligate 244,368 per Agency request.  TOTAL DE-OBS SHOULD BE 264,622.67.

Amendment #6: Extend MA until 07/31/2019 so IRWA process can be completed.

Amendment #5 Add funds $9,136.OO. PM: Dominique Lenox

Amendment #4: Add $244,368.00 and extend to 06/30/2019

Amendment #3: Extend to 01/31/2019 PM: Patrick Hall

Amendment #2: Add $12K; extend to 12/31/18; change PM: Arlie Hill.

Amendment #1: Add $26K; extend to 8/31/18

Deployment of Department of Homeland Security Office of Emergency Communications (DHSOEC) components as identified, to provide 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.


The DHS-Ops will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in support of Hurricane Maria- Puerto Rico.

As directed by and in coordination with FEMA, the Department of Homeland Security (DHS)/Operations Coordination (Ops)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 in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 100 SCF members available at Ops.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 100 (SCF members) = $1,400,000

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:De-obligate $1,400,000 from 4339DRPRDHSOPS01
as no one deployed under this event.

The DHS-Ops will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in support of Hurricane Maria- Puerto Rico.


DHS-S&T will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in support of Hurricane Maria (Puerto Rico).

As directed by and in coordination with FEMA, the Department of Homeland Security (DHS)/Science & Technology Directorate (S&T) 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 in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 100 SCF members available at S&T.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 100 (SCF members) = $1,400,000

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:De-obligate $1,379,771.50

DHS-S&T will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in support of Hurricane Maria (Puerto Rico).


Amendment #02: De-obligate 303.50 FY 18. See Email Attached for request.

Amendment #1:De-obligate $1,379,771.50

DHS-S&T will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in support of Hurricane Maria (Puerto Rico).


Field deployment of HUD full-time equivalent staff (initial request for one employee) in support of 4339-DR-PR to serve as planner for the Housing Recovery Support Function (RSF) initially standing up in Washington, DC

The Housing RSF planner will work with the FEMA-appointed Federal Disaster Recovery Coordinator (FDRC) for 4339-DR-PR, applicable Territorial Lead(s), and other federal partners in the collaboration of integrated planning that addresses housing issues and solutions.   Additionally, the planner will assist in the development and completion of the Housing RSF input into the joint Mission Scoping Assessment, Recovery Support Strategy and performance tracking tools.

This initial MA is for 30 days, commencing September 26.

Total cost estimate:  $25,000


Amendment #1: Request to add additional $91,200.00 funding for ESF6 Housing RSF planning work.  The MA issued was only for 25k, please expand the MA to include the budget attached for our staff needed to do the planning at HQs and head down to San Juan ASAP. Extend Projected End date to 10/31/2017.

Field deployment of HUD full-time equivalent staff (initial request for one employee) in support of 4339-DR-PR to serve as planner for the Housing Recovery Support Function (RSF) initially standing up in Washington, DC


A#2:  Extend projected end date to 11/30/2017. Change Project Manager to Mike Smith

Amendment #1: Request to add additional $91,200.00 funding for ESF6 Housing RSF planning work.  The MA issued was only for 25k, please expand the MA to include the budget attached for our staff needed to do the planning at HQs and head down to San Juan ASAP. Extend Projected End date to 10/31/2017.

Field deployment of HUD full-time equivalent staff (initial request for one employee) in support of 4339-DR-PR to serve as planner for the Housing Recovery Support Function (RSF) initially standing up in Washington, DC


Amendment #3: De-obligate $46,491.09. PM: Patrick Hall

Amendment #2:  Extend projected end date to 11/30/2017. Change Project Manager to Mike Smith

Amendment #1: Request to add additional $91,200.00 funding for ESF6 Housing RSF planning work.  The MA issued was only for 25k, please expand the MA to include the budget attached for our staff needed to do the planning at HQs and head down to San Juan ASAP. Extend Projected End date to 10/31/2017.

Field deployment of HUD full-time equivalent staff (initial request for one employee) in support of 4339-DR-PR to serve as planner for the Housing Recovery Support Function (RSF) initially standing up in Washington, DC


HUD 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, US Department of Housing & Urban Development (HUD) 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 HUD. 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. No increase in funding at this time.

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


Amendment #2: De-obligate $700,000.00 from 4339DR DHUD 02 and close this MA. No DTS deployments were issued.

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

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


(HUD SME's for ESF#15)
ESF-15 requests Housing and Urban Development subject matter experts to support FEMA's Joint Information Center operations.

Initial request for two personnel.

As directed by and in coordination with FEMA, US Department of Housing and Urban Development (HUD) will provide External Affairs subject matter experts (SMEs) to the Joint Information Center in Puerto Rico in support of response operations. Subject mater experts will report directly to ESF-15 and will speak publicly on behalf of HUD and provide specialized expertise on public messaging related to the HUD mission activities 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.


Amendment #01: De-obligate $31,562.98. PM: Patrick Hall.

(HUD SME's for ESF#15)
ESF-15 requests Housing and Urban Development subject matter experts to support FEMA's Joint Information Center operations.

Initial request for two personnel.


RAA#68 (Send HUD Reps to DRCs)
U.S. Department of Housing and Urban Development (HUD),to assist survivors with housing resources and needs in DRCs

At the request of the Commonwealth of Puerto Rico and in coordination with FEMA, U.S. Department of Housing and Urban Development (HUD), will assist survivors with housing
resources and needs in DRCs. Additionally, HUD's subject matter expertise will be an added resource for the housing mission.
HUD 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: Extend end date to 3/19/18.

RAA#68 (Send HUD Reps to DRCs)
U.S. Department of Housing and Urban Development (HUD),to assist survivors with housing resources and needs in DRCs


Amendment#2: Extend to 04/30/2018; PM: Jack Ingraham

Amendment #1: Extend end date to 3/19/18.

RAA#68 (Send HUD Reps to DRCs)
U.S. Department of Housing and Urban Development (HUD),to assist survivors with housing resources and needs in DRCs


Amendment #3: De obligate 452,688.80 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

Amendment#2: Extend to 04/30/2018; PM: Jack Ingraham

Amendment #1: Extend end date to 3/19/18.

RAA#68 (Send HUD Reps to DRCs)
U.S. Department of Housing and Urban Development (HUD),to assist survivors with housing resources and needs in DRCs


Amendment #4: De-obligate -14,723.21 per MA closeout team.

Amendment #3: De obligate 452,688.80 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

Amendment#2: Extend to 04/30/2018; PM: Jack Ingraham

Amendment #1: Extend end date to 3/19/18.

RAA#68 (Send HUD Reps to DRCs)
U.S. Department of Housing and Urban Development (HUD),to assist survivors with housing resources and needs in DRCs


Activate HUD to JFO, FEMA teams, or other facilities to support FEMA response operations.

As directed by and in coordination with FEMA, Housing & Urban Development (HUD) will provide appropriate personnel to JFO, FEMA Teams or other facilities to support FEMA response operations.

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

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 $3K & close MA per email. Change PM to Dominique Lenox

Activate HUD to JFO, FEMA teams, or other facilities to support FEMA response operations.


(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.

In accordance with the National Disaster Recovery Framework (NDRF) and Recovery Federal Interagency Operational Plan (RFIOP), Department of Housing and Urban Development (HUD) personnel should have the knowledge, understanding and experience in the environment and situation of PR as it relates to the Housing Recovery Core Capability. Personnel will work with the FEMA-appointed Federal Disaster Recovery Coordinator (FDRC) and applicable Territorial Lead(s) to coordinate Federal support for Territory-identified housing related 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 coordinate across the Federal Inter-agency to identify unmet housing needs across all sectors of housing, and coordinate the development of strategies to implement housing solutions. The Housing Recovery Core Capability is to implement housing solutions that effectively support the needs of the whole community and contribute to its sustainability and resilience. 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:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Amendment#2: Add $100,000 and extend to 08/12/2018. PM: Jack Ingraham.

Amendment #1:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Amentment#3: Add $80,000.00 and extend MA to 09/26/18. PM: Arlie Hill

Amendment#2: Add $100,000 and extend to 08/12/2018. PM: Jack Ingraham.

Amendment #1:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Amendment#4: Extend to 12/31/2018; no additional funds needed at this time.

Amendment#3: Add $80,000.00 and extend MA to 09/26/18. PM: Arlie Hill

Amendment#2: Add $100,000 and extend to 08/12/2018. PM: Jack Ingraham.

Amendment #1:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Amendment#5: Extend to 6/30/18, add $80,000 for overtime and travel.  PM: Patrick Hall.

Amendment#4: Extend to 12/31/2018; no additional funds needed at this time.

Amendment#3: Add $80,000.00 and extend MA to 09/26/18. PM: Arlie Hill

Amendment#2: Add $100,000 and extend to 08/12/2018. PM: Jack Ingraham.

Amendment #1:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Amendment #6: Extend projected end date to 9/20/19 and add $50,000 for overtime and travel.

Amendment#5: Extend to 6/30/18, add $80,000 for overtime and travel.  PM: Patrick Hall.

Amendment#4: Extend to 12/31/2018; no additional funds needed at this time.

Amendment#3: Add $80,000.00 and extend MA to 09/26/18. PM: Arlie Hill

Amendment#2: Add $100,000 and extend to 08/12/2018. PM: Jack Ingraham.

Amendment #1:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Amendment #7: extend MA HUD06to accommodate completion of IRWA, which was started on Friday Sept 27th.

Amendment #6: Extend projected end date to 9/20/19 and add $50,000 for overtime and travel.

Amendment#5: Extend to 6/30/18, add $80,000 for overtime and travel.  PM: Patrick Hall.

Amendment#4: Extend to 12/31/2018; no additional funds needed at this time.

Amendment#3: Add $80,000.00 and extend MA to 09/26/18. PM: Arlie Hill

Amendment#2: Add $100,000 and extend to 08/12/2018. PM: Jack Ingraham.

Amendment #1:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Amendment #8: DHUD-06 Amend to de-obligate $97,841.38.( DHUD authorized ). Change PM to Tracy McCuley

Amendment #7: extend MA HUD06to accommodate completion of IRWA, which was started on Friday Sept 27th.

Amendment #6: Extend projected end date to 9/20/19 and add $50,000 for overtime and travel.

Amendment#5: Extend to 6/30/18, add $80,000 for overtime and travel.  PM: Patrick Hall.

Amendment#4: Extend to 12/31/2018; no additional funds needed at this time.

Amendment#3: Add $80,000.00 and extend MA to 09/26/18. PM: Arlie Hill

Amendment#2: Add $100,000 and extend to 08/12/2018. PM: Jack Ingraham.

Amendment #1:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Amendment #9: De-obligate $71.13 per MA closeout team.

Amendment #8: DHUD-06 Amend to de-obligate $97,841.38.( DHUD authorized ). Change PM to Tracy McCuley

Amendment #7: extend MA HUD06to accommodate completion of IRWA, which was started on Friday Sept 27th.

Amendment #6: Extend projected end date to 9/20/19 and add $50,000 for overtime and travel.

Amendment#5: Extend to 6/30/18, add $80,000 for overtime and travel.  PM: Patrick Hall.

Amendment#4: Extend to 12/31/2018; no additional funds needed at this time.

Amendment#3: Add $80,000.00 and extend MA to 09/26/18. PM: Arlie Hill

Amendment#2: Add $100,000 and extend to 08/12/2018. PM: Jack Ingraham.

Amendment #1:Extension of current Housing RSF MA 4339DR-PR-DHUD-06-00 to 6/12/18 and an additional $220,000

(RSF)Field deployment of US Department of Housing & Urban Development (HUD) personnel and components as needed to perform duties of the Housing Recovery Support Function(RSF) Coordinating Agency in support of Recovery Operations in response to 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 housing related recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Housing RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments. Additionally, episodic site visits by the Housing RSF National Coordinator is requested.


Verbal Authority: FEMA Verbal Mission Assignment for Initial Response Resources via DFA;

Provide and deliver leased generators in support of 3391EM/4339DR Puerto Rico.

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 Area (FSA) or point of need in support of FEMA response operations. As directed by FEMA, DLA will activate leased generator contracts and award requirement based upon availability of generator capacities, location of vendor, and best cost.

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."


AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Amendment #2: Request to increase MA 1509-242097 by $25M and extend the Projected End date to 12/29/2017

AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Amendment #3: Amend to increase MA 1509-242097 to add an additional 55 million dollars and extend the expected end date to 01/30/2018 for DLA to meet FEMA/USACE generator requirements in Puerto Rico.

Amendment #2: Request to increase MA 1509-242097 by $25M and extend the Projected End date to 12/29/2017

AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Amendment #4:Add $50M and extend to 03/19/18

Amendment #3: Amend to increase MA 1509-242097 to add an additional 55 million dollars and extend the expected end date to 01/30/2018 for DLA to meet FEMA/USACE generator requirements in Puerto Rico.

Amendment #2: Request to increase MA 1509-242097 by $25M and extend the Projected End date to 12/29/2017

AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Amendment#5: Extend to 05/18/2018. PM: Jack Ingraham

Amendment #4:Add $50M and extend to 03/19/18

Amendment #3: Amend to increase MA 1509-242097 to add an additional 55 million dollars and extend the expected end date to 01/30/2018 for DLA to meet FEMA/USACE generator requirements in Puerto Rico.

Amendment #2: Request to increase MA 1509-242097 by $25M and extend the Projected End date to 12/29/2017

AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Amendment #6 Amend to Increase funding by $52M

Amendment#5: Extend to 05/18/2018. PM: Jack Ingraham

Amendment #4:Add $50M and extend to 03/19/18

Amendment #3: Amend to increase MA 1509-242097 to add an additional 55 million dollars and extend the expected end date to 01/30/2018 for DLA to meet FEMA/USACE generator requirements in Puerto Rico.

Amendment #2: Request to increase MA 1509-242097 by $25M and extend the Projected End date to 12/29/2017

AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Amendment #7: De-obligate $42,352,398.27. PM: Patrick Hall

Amendment #6 Amend to Increase funding by $52M

Amendment#5: Extend to 05/18/2018. PM: Jack Ingraham

Amendment #4:Add $50M and extend to 03/19/18

Amendment #3: Amend to increase MA 1509-242097 to add an additional 55 million dollars and extend the expected end date to 01/30/2018 for DLA to meet FEMA/USACE generator requirements in Puerto Rico.

Amendment #2: Request to increase MA 1509-242097 by $25M and extend the Projected End date to 12/29/2017

AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Amendment #8: De-obligate $1,000,000.00 FY 17 per DLA.  Change PM to Toby Rice.

Amendment #7: De-obligate $42,352,398.27. PM: Patrick Hall

Amendment #6 Amend to Increase funding by $52M

Amendment#5: Extend to 05/18/2018. PM: Jack Ingraham

Amendment #4:Add $50M and extend to 03/19/18

Amendment #3: Amend to increase MA 1509-242097 to add an additional 55 million dollars and extend the expected end date to 01/30/2018 for DLA to meet FEMA/USACE generator requirements in Puerto Rico.

Amendment #2: Request to increase MA 1509-242097 by $25M and extend the Projected End date to 12/29/2017

AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Amendment #09- De obligate $2,416,956.33 for March under 4339DR-PR-DLA-01 per DLA request for ipac # R849BEREJ.

Amendment #8: De-obligate $1,000,000.00 FY 17 per DLA.  Change PM to Toby Rice.

Amendment #7: De-obligate $42,352,398.27. PM: Patrick Hall

Amendment #6 Amend to Increase funding by $52M

Amendment#5: Extend to 05/18/2018. PM: Jack Ingraham

Amendment #4:Add $50M and extend to 03/19/18

Amendment #3: Amend to increase MA 1509-242097 to add an additional 55 million dollars and extend the expected end date to 01/30/2018 for DLA to meet FEMA/USACE generator requirements in Puerto Rico.

Amendment #2: Request to increase MA 1509-242097 by $25M and extend the Projected End date to 12/29/2017

AMENDMENT #1: ADD $10M TO COVER ADDITIONAL PURCHASE REQUIREMENTS.


Request Defense Logistics Agency (DLA) deploy a  Distribution Expeditionary Package(s) to Incident Support Base(s) in support of Hurricane Maria response operations.

(reissue of 3391-PR-DLA-01 / 1509-240852)

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will deploy a Distribution Expeditionary Package(s) to Incident Support Base(s). DLA will provide the capability to operate FEMA's Incident Support Base. DLA Distribution Expeditionary has the ability to provide personnel, equipment (Material Handling Equipment) communications, in-transit visibility of commodities arriving into the ISB, staging of material that will be shipped to Federal and State Staging Areas and/or Points of Distribution (POD).

FEMA will provide personnel to capture accountability tracking into FEMA's Logistics Supply Chain Management System (LSCMS).

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. DLA 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. As part of the Mission Assignment for providing personnel, equipment, communications, in-transit visibility up to 250 53' trailers a day.


Amendment #1: De-Obligate $4,449,886.00

Request Defense Logistics Agency (DLA) deploy a  Distribution Expeditionary Package(s) to Incident Support Base(s) in support of Hurricane Maria response operations.

(reissue of 3391-PR-DLA-01 / 1509-240852)


Request for DLA to send up to 6 Million Military MRE meals to Crowley Cross-Docking Facility in Jacksonville, FL starting 19 Sept in support of the Caribbean ongoing support of Hurricane Maria. The immediate requirement is to ship 500k Military MREs per day to Crowley Logistic 2061 SCL Drive Jacksonville, FL 32209. Each trailer is to be live offloaded at the Crowley facility and the driver released. The required delivery dates start on 9/19, 9/20, 9/21, 9/22, 9/25 9/26 and anything requested after these dates. The cost will be up to $48 million at $8 per meal

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


A#1: PED = 12/31/2017. PM =Mike Smith

Request for DLA to send up to 6 Million Military MRE meals to Crowley Cross-Docking Facility in Jacksonville, FL starting 19 Sept in support of the Caribbean ongoing support of Hurricane Maria. The immediate requirement is to ship 500k Military MREs per day to Crowley Logistic 2061 SCL Drive Jacksonville, FL 32209. Each trailer is to be live offloaded at the Crowley facility and the driver released. The required delivery dates start on 9/19, 9/20, 9/21, 9/22, 9/25 9/26 and anything requested after these dates. The cost will be up to $48 million at $8 per meal

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


Amendment #2: De-obligate $20,781,690.00

A#1: PED = 12/31/2017. PM =Mike Smith

Request for DLA to send up to 6 Million Military MRE meals to Crowley Cross-Docking Facility in Jacksonville, FL starting 19 Sept in support of the Caribbean ongoing support of Hurricane Maria. The immediate requirement is to ship 500k Military MREs per day to Crowley Logistic 2061 SCL Drive Jacksonville, FL 32209. Each trailer is to be live offloaded at the Crowley facility and the driver released. The required delivery dates start on 9/19, 9/20, 9/21, 9/22, 9/25 9/26 and anything requested after these dates. The cost will be up to $48 million at $8 per meal

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


Provide bulk fuel Diesel and Mogas, to include fuel truck services with self sustaining operators to Puerto Rico for up to 30 days.  The attached CONOPS only covers Puerto Rico

Provide bulk fuel Diesel and Mogas, to include fuel truck services with self sustaining operators to Puerto Rico  for up to 30 days. Fuel will be provided to DoD forces as a priority and will also be provided to FEMA responders. The attached CONOPS only covers Puerto Rico!


A#1: PED=12/31/2017 PM= Mike Smith

Provide bulk fuel Diesel and Mogas, to include fuel truck services with self sustaining operators to Puerto Rico for up to 30 days.  The attached CONOPS only covers Puerto Rico


RAA #73  A#2: Add $40M

A#1: PED=12/31/2017 PM= Mike Smith

Provide bulk fuel Diesel and Mogas, to include fuel truck services with self sustaining operators to Puerto Rico for up to 30 days.  The attached CONOPS only covers Puerto Rico


Amendment #3: De-obligate $107,211.34 per agency request on ULO. PM: Patrick Hall

RAA #73  A#2: Add $40M

A#1: PED=12/31/2017 PM= Mike Smith

Provide bulk fuel Diesel and Mogas, to include fuel truck services with self sustaining operators to Puerto Rico for up to 30 days.  The attached CONOPS only covers Puerto Rico


DLA 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, US Defense Logistics Agency (DLA) 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 DLA. 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:  De-obligate $700,000 and close.  Reissue included in 4337DR-FL-DOD-49 (1509-242489)

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


Provide 200 sleeping bags to the FSA-Puerto Rico

Provide 200 sleeping bags to our FSA in Puerto Rico by September 26, 2017 at 0800 hours at a cost of $64.09 each.


Provide 250K collapsible water containers ranging in size from 1 to 5 gallons.  Deliver to FEMA FSA in San Juan Puerto Rico


Amendment #1 De-obligate $1.5M and close.

Provide 250K collapsible water containers ranging in size from 1 to 5 gallons.


Request DLA to provide 1200 human remains pouches in support of DR-4339-PR response operations.
Item name: Pouch, Human Remains (Type 2a Pouch, Self-Contained), NSN 9930-01-331-6244. The Pouch is 94" x 36", w/6 handles, and constructed from 17 mil.reinforced black vinyl.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide 1200 Item name: Pouch, Human Remains (Type 2a Pouch, Self-Contained), NSN 9930-01-331-6244. The Pouch is 94" x 36", w/6 handles, and constructed from 17 mil.reinforced black vinyl. in support of DR-4339-PR response operations.

DLA 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 $18,516.00. PM. Jack Ingraham.

Request DLA to provide 1200 human remains pouches in support of DR-4339-PR response operations.
Item name: Pouch, Human Remains (Type 2a Pouch, Self-Contained), NSN 9930-01-331-6244. The Pouch is 94 x 36, w/6 handles, and constructed from 17 mil.reinforced black vinyl.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide 1200 Item name: Pouch, Human Remains (Type 2a Pouch, Self-Contained), NSN 9930-01-331-6244. The Pouch is 94 x 36, w/6 handles, and constructed from 17 mil.reinforced black vinyl. in support of DR-4339-PR response operations.

DLA 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.


Request DLA provide and/or distribute all fuel types in support of Hurricane Maria response operations in PR.

INCREMENTALLY FUND Overall Amount of $40 Million.

Increment #1: $10M of $40M POP: 09/26/2017-10/05/2017

As requested by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide and/or distribute fuel to the Incident Support Base (ISB) or other Points of Distribution in support of Puerto Rico response operations. This may include providing fuel and spill prevention packages for needed fueling operations (e.g.
vehicles and generators). The establishment, supply, and management of Federal fuel dispensing stations/sites may be required.

DLA 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.


A#1: Add $30M; extend to 11-30-2017

Amendment #1 - Increase funding for additional $30M and extend end date to November 30 2017.

Request DLA provide and/or distribute all fuel types in support of Hurricane Maria response operations in PR.

INCREMENTALLY FUND Overall Amount of $40 Million.

Increment #1: $10M of $40M POP: 09/26/2017-10/05/2017


Amendment #2 - De-obligate $14,644.27 per agency request on ULO. PM: Patrick Hall

Amendment #1 - Increase funding for additional $30M and extend end date to November 30 2017.

Request DLA provide and/or distribute all fuel types in support of Hurricane Maria response operations in PR.

INCREMENTALLY FUND Overall Amount of $40 Million.

Increment #1: $10M of $40M POP: 09/26/2017-10/05/2017


2501 DLA deploy a Distribution Expeditionary Package(s) to Incident Support as directed by FEMA.

Switch from SU to DR

 As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will deploy a Distribution Expeditionary Package(s) to Incident Support Base(s). DLA will provide the capability to operate FEMA's Incident Support Base. DLA Distribution Expeditionary has the ability to provide personnel, equipment (Material Handling Equipment) communications, in-transit visibility of commodities arriving into the ISB, staging of material that will be shipped to Federal and State Staging Areas and/or Points of Distribution (POD).
FEMA will provide personnel to capture accountability tracking into FEMA's Logistics Supply Chain Management System (LSCMS).

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.

DLA 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:  Deobligate $5 Million dollars. Change Project Manager Smith

2501 DLA deploy a Distribution Expeditionary Package(s) to Incident Support as directed by FEMA.

Switch from SU to DR


Request DLA provide MEALS and MREs in support of DR-4339 response operations.
As discussed, DLA will support with 82M commercial meals over 30 days starting 7 Oct and 12M MREs (600K a day) starting 30 Sep for 20 days.
Recommend 4 incremental MAs of $162.5M each for a grand total of $650M over 4 weeks to cover this requirement and the appropriate DOs.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide MEALS and MREs in support of DR-4339 response operations. Reference attachments for delivery requirements.
As we discussed, we are ready to support with 82M commercial meals over 30 days starting 7 Oct and 12M MREs (600K a day) starting 30 Sep for 20 days.
Recommend 4 incremental MAs of $162.5M each for a grand total of $650M over 4 weeks to cover this requirement and the appropriate DOs.
DLA 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: Request to include water and bottled water.  No change to the dollar value of the MA is needed.

Request DLA provide MEALS and MREs in support of DR-4339 response operations.
As discussed, DLA will support with 82M commercial meals over 30 days starting 7 Oct and 12M MREs (600K a day) starting 30 Sep for 20 days.
Recommend 4 incremental MAs of $162.5M each for a grand total of $650M over 4 weeks to cover this requirement and the appropriate DOs.


A#2: PED= 12/31/2017 PM= Mike Smith.

Amendment #1: Request to include water and bottled water.  No change to the dollar value of the MA is needed.

Request DLA provide MEALS and MREs in support of DR-4339 response operations.
As discussed, DLA will support with 82M commercial meals over 30 days starting 7 Oct and 12M MREs (600K a day) starting 30 Sep for 20 days.
Recommend 4 incremental MAs of $162.5M each for a grand total of $650M over 4 weeks to cover this requirement and the appropriate DOs.


Amendment #3: De-obligate $58,697.54

A#2: PED= 12/31/2017 PM= Mike Smith.

Amendment #1: Request to include water and bottled water.  No change to the dollar value of the MA is needed.

Request DLA provide MEALS and MREs in support of DR-4339 response operations.
As discussed, DLA will support with 82M commercial meals over 30 days starting 7 Oct and 12M MREs (600K a day) starting 30 Sep for 20 days.
Recommend 4 incremental MAs of $162.5M each for a grand total of $650M over 4 weeks to cover this requirement and the appropriate DOs.


Request DLA provide 25.8-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 18, 2017 and going through October 26, 2017 deliver 24.6 Million Commercial Meals (2,733,333 each day). Additionally deliver 1.2 Million MRE's (600,000 each day on 18 and 19 October, 2017). Water and bottled water  are also included in this request. Deliver to: Crowley Cross-Docking Facility: Crowley Logistics, 2061 SCL Drive, Jacksonville, FL 32209 to be put on a barge for Puerto Rico.


A#1: PED=12/31/2017 PM= Mike Smith

Request DLA provide 25.8-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.


Amendment #2 to de-obligate $45,805,977.43

A#1: PED=12/31/2017 PM= Mike Smith

Request DLA provide 25.8-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.


Request DLA provide 27.3 Million plus Commercial MEALS, WATER and BOTTLED WATER in support of DR-4339 response operations over the course of a 10-day period see SOW.

Beginning October 27, 2017 and going through November 5, 2017 deliver 27.3 plus Million Commercial Meals (2,733,333 each day), water and bottled water to the Crowley Cross-Docking Facility: Crowley Logistics, 2061 SCL Drive, Jacksonville, FL 32209 to be put on a barge for Puerto Rico.


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

Request DLA provide 27.3 Million plus Commercial MEALS, WATER and BOTTLED WATER in support of DR-4339 response operations over the course of a 10-day period see SOW.


Amendment #2:  De-obligate $162,500,000 and close.

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

Request DLA provide 27.3 Million plus Commercial MEALS, WATER and BOTTLED WATER in support of DR-4339 response operations over the course of a 10-day period see SOW.


Request DLA to purchase 5 water tanker trucks and deliver to Jacksonville FL to be barged to Puerto Rico.

DLA please purchase 5 water tanker trucks, approx. 6000 gallon capacity for the State of Puerto Rico and deliver to 2061 S C L Drive Jacksonville, FL 32209. These 5 water tanker trucks will then be barged over to Puerto Rico by Crowley Logistics.


Requesting amendment to the original MA 1509-242545 requested 5 water tanker
trucks to request an additional 10 from DLA and increase the amount $1.5 million to $2.25 million. water tankers are to be barged to Puerto Rico.

Request DLA to purchase 5 water tanker trucks and deliver to Jacksonville FL to be barged to Puerto Rico.


Amendment #2: Request projected end date for MA# 4339DR-PR-DLA-16 be extended from 10/13/2017 to 10/31/2017.

Requesting amendment to the original MA 1509-242545 requested 5 water tanker
trucks to request an additional 10 from DLA and increase the amount $1.5 million to $2.25 million. water tankers are to be barged to Puerto Rico.

Request DLA to purchase 5 water tanker trucks and deliver to Jacksonville FL to be barged to Puerto Rico.


A#3 - Extend to 12-31-2017
Amendment #3: Per attached email, no cost extension to 12/31/2017. Change PM to Mike Smith.

Amendment #2: Request projected end date for MA# 4339DR-PR-DLA-16 be extended from 10/13/2017 to 10/31/2017.

Requesting amendment to the original MA 1509-242545 requested 5 water tanker
trucks to request an additional 10 from DLA and increase the amount $1.5 million to $2.25 million. water tankers are to be barged to Puerto Rico.

Request DLA to purchase 5 water tanker trucks and deliver to Jacksonville FL to be barged to Puerto Rico.


Amendment:4-De-Obligate $221,887.15. PM: Jack Ingraham

A#3 - Extend to 12-31-2017
Amendment #3: Per attached email, no cost extension to 12/31/2017. Change PM to Mike Smith.

Amendment #2: Request projected end date for MA# 4339DR-PR-DLA-16 be extended from 10/13/2017 to 10/31/2017.

Requesting amendment to the original MA 1509-242545 requested 5 water tanker
trucks to request an additional 10 from DLA and increase the amount $1.5 million to $2.25 million. water tankers are to be barged to Puerto Rico.

Request DLA to purchase 5 water tanker trucks and deliver to Jacksonville FL to be barged to Puerto Rico.


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.