Provide Armed Federal Officers/Agents trained in Search and Rescue techniques, concepts and supporting
skills (Emergency Medicine, ICS, Communications, Swift Water Rescue, Technical Rescue) to the
FEMA Urban Search & Rescue Task Force Commander for integration into US&R Teams in support of disaster
operations in response to Hurricane Isaac in the State of Louisiana.

At the direction of, and in coordination with FEMA security personnel, ATF will provide appropriate Armed
Federal Officers/Agents trained in Search and Rescue techniques, concepts and supporting skills (Emergency
Medicine, ICS, Communications, Swift Water Rescue, Technical Rescue) to FEMA USAR Commander in
support of disaster response operations in the State of Louisiana.  For ATF accounting purposes this MA
and associated funds are intended to fund FEMA task orders for the period specified. Initial Performance
period is 14 days. Any time extensions or additional funding requirements will be processed utilizing
an ARF including new POP (period of performance) dates, cost estimate and justification. This information
will be provided by FEMA Security in coordination with ATF personnel and approved by the FCO or his/her designee. All accountable property charged to FEMA will be reported to the FEMA APO and returned to the FEMA Logistics Section Chief at conclusion of MA performance period.

This activation may include overtime, travel, fuel, and administrative costs.

Equipment purchases are not authorized under this mission assignment.


Amendment #1: Amend to deobligate funds of $76,500. per Asia Mills (ATF) and Daniel Colender (CBP) and create new MA tasking CBP, in coordination with ESF 13, to provide SAR security.

Provide Armed Federal Officers/Agents trained in Search and Rescue techniques, concepts and supporting
skills (Emergency Medicine, ICS, Communications, Swift Water Rescue, Technical Rescue) to the
FEMA Urban Search & Rescue Task Force Commander for integration into US&R Teams in support of disaster
operations in response to Hurricane Isaac in the State of Louisiana.


Activate United States Forest Service (USFS) to the FEMA Region 6 Regional Response Coordination Center (RRCC) to perform duties of Emergency Support Function (ESF) #4 in support of disaster operations in response to Hurricane Isaac in the State of Louisiana.

Post-declaration activation for appropriate USFS personnel and, as appropriate, DOI personnel, to perform functions of ESF #4 in the RRCC or other teams and locations at the directiion and coordination of FEMA, to include but not limitedto Emergency Response Team (ERT-A), Preliminary Damage Assessment (PDA) Team, Rapid Needs Asssessment (RNA) Team, beginning Wednesday, August 29, 2012 and ending September 6, 2012 (6 days); time may be extended if required, requested, and justified. This activation may include overtime and administrative costs.

Purchase of supplies or equipment are not authorized under this Mission Assignment.

Authorized funding NTE $16,000; funding may be increased if required, requested, and justified.

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1:  De-obligate remaining balance of $5,677.50 and close Mission per ULO validation report dated 7/1/13.

Activate United States Forest Service (USFS) to the FEMA Region 6 Regional Response Coordination Center (RRCC) to perform duties of Emergency Support Function (ESF) #4 in support of disaster operations in response to Hurricane Isaac in the State of Louisiana.


A CNCS Management Team to provide technical assistance to MS Corporation for Volunteer and Community Service (MCVS) in support of DR-4081-MS. Initial need is for one 2-person team, or as directed.

As directed by and in coordination with FEMA, CNCS will provide Management Team to assist the MCVS Emergency Response Team in determining the need for national service member assistance (AmeriCorps) within declared counties. CNCS will provide technical expertise in developing the project(s) scope to include: debris and muck-out needs, identification of potential housing resources, and development of budget requirements. Equipment or supply purchases are not authorized under this MA. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1 To de-obligate $3,500.00 per email from Stephen Logan CNCS/Americorp.

A CNCS Management Team to provide technical assistance to MS Corporation for Volunteer and Community Service (MCVS) in support of DR-4081-MS. Initial need is for one 2-person team, or as directed.


Amendment #2 To de-obligate $11.39 to close MA.
Amendment #1 To de-obligate $3,500.00 per email from Stephen Logan CNCS/Americorp.

A CNCS Management Team to provide technical assistance to MS Corporation for Volunteer and Community Service (MCVS) in support of DR-4081-MS. Initial need is for one 2-person team, or as directed.


Request Technical Assistance, subject matter expertise to assist the State with priority missions.  Initial need is for Debris, Roofing, and Dam Safety issues and other Technical Assistance as may be identified.

Provide technical assistance to State and/or local jurisdiction to aid them in accomplishing priority missions, at the direction and coordination of FEMA.  Initial need is for roofing, debris and dam safety subject matter expertise and other as may be identified.  MA task orders will be issued for specific personnel requirements, location(s), date(s) and duration of assignment(s).

The purpose of the task order is to direct specific activities within the scope of an existing MA.  A task order form may be used if no additional funding is needed and the scope of the existing MA is not changed.  If at a later time additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information.  New requirements outside the scope of the original Mission Assignment (MA) require the issuance of a new MA.

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


Amendment # 1 De-obligate this MA in the amount of $38,460.47 per POC and FFC.

Request Technical Assistance, subject matter expertise to assist the State with priority missions.  Initial need is for Debris, Roofing, and Dam Safety issues and other Technical Assistance as may be identified.


Provide temporary emergency power generation to the affected area in Mississippi as directed by FEMA.

Deploy Type 2 Emergency Power PRT to include the Power Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI Contractor and provide emergency power generation to the affected area as directed by FEMA.   All plans of action must be coordinated with the State.  Implement Advanced Contracting Initiative (ACI) or other contracting process to provide generators and related resources.  This action may include shipping and transporting generators and Bill of Materials (BOM) (e.g., wires, connectors, and load banks), in coordination with FEMA Logistics, as appropriate, to/from logistics centers (LC), mobilization center(s), or other delivery sites.  Perform site assessments for locations provided by the FEMA Project Officer to determine the need for temporary electrical services to critical facilities (the assessment(s) will include size(s), configuration, and quantity).  Haul generators from the mobilization center or other storage site, and install, operate, and maintain generators using contractor support and/or Federal assets.  To accomplish these actions, generators and associated BOM supplied by FEMA, DoD, and/or leased from a contractor may be used.  Provide for the recovery and rehabilitation of FEMA-owned generators, either in the field or at the LC/remote storage site in coordination with FEMA Logistics.  Assets will be returned to the LC/RSS fully mission capable in coordination with FEMA Logistics.  Replenish expended BOM.


Amendment #1 de-obligate $900,000.00 per POC/FFC.  SEE ATTACHMENT

Provide temporary emergency power generation to the affected area in Mississippi as directed by FEMA.


Amendment #2 de-obligate/close this MA in the amount of $114,349.00 per POC.  SEE ATTACHMENT
Amendment #1 de-obligate $900,000.00 per POC/FFC.  SEE ATTACHMENT

Provide temporary emergency power generation to the affected area in Mississippi as directed by FEMA.


Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region IV Regional Response Coordination Center (RRCC) IMAT's, IOF or JFO or as directed to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac (EM3348) in Mississippi.

Activation for appropriate USACE personnel to perform the functions of ESF #3 at the direction and coordination of FEMA.  This activation may include support to the FEMA Region IV RRCC,IOF, IMATs, and other teams (which may include support to ESF #5) and locations.  ESF #3 Team Leader and support staff may be used, including Prime Power and site-specific administrative support, and / or other mission Subject Matter Experts, at the direction and coordination of FEMA.  This may also include the activation of ESF #3 Support Agency representatives to serve as liaisons to the ESF #3 Management Team for public work/infrastructure assistance as required. Equipment purchases are not authorized under this Mission Assignment.


Amendment # 1 - Increase funding by $70,000.00 for a cumulative total of $100,000.00 and extend project end date to 09/30/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region IV Regional Response Coordination Center (RRCC) IMAT's, IOF or JFO or as directed to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac (EM3348) in Mississippi.


Amendment # 2 to de-obligate/close this MA in the amount of $82,629.03 per POC.
Amendment # 1 - Increase funding by $70,000.00 for a cumulative total of $100,000.00 and extend project end date to 09/30/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region IV Regional Response Coordination Center (RRCC) IMAT's, IOF or JFO or as directed to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac (EM3348) in Mississippi.


Pre-position Deployable Tactical Operations Systems (DTOS) team members.

Pre-position DTOS with team members to provide ESF #3 and/or FEMA operations with initial operating facilities and emergency communications to support command and control.

A Task Order will be prepared to direct specific activities within the scope of this mission assignment. (Task Orders may include personnel, resource movement, and locations for delivery and duty stations).


Amendment # 1 De-obligate the MA in the amount of $21,867.10 per POC and FFC.

Pre-position Deployable Tactical Operations Systems (DTOS) team members.


Provide NAS Meridian as a FEMA Incident Support Base in support of Tropical Storm Isaac response operations.  Support forward distribution of supplies/equipment to affected areas as required.  Provide marshaling area for up to 200 trucks and trailers.  Provide security at truck gate, staging area, and as requested by FEMA. Provide life safety and lifesaving requirements as required by FEMA.  Site contact is Jonathan Pirkey 202-329-3031.  Request to begin receiving trucks and approximately 70 personnel on 08/28/2012.  Operations will run 24 hours per day and be adjusted as needed.

Provide NAS Meridian as a FEMA Incident Support Base (ISB) in support of Tropical Storm Isaac response operations.  Support forward distribution of supplies/equipment to affected areas as required.  Provide marshaling area for up to the number of trucks and trailers stated in Section II Assistance Requested above.  Provide security at truck gate, staging area, and as requested by FEMA.  Provide life safety and lifesaving requirements as required by FEMA.


Amendment #1 - De-obligate $80,000.00 per email from POC

Provide NAS Meridian as a FEMA Incident Support Base in support of Tropical Storm Isaac response operations.  Support forward distribution of supplies/equipment to affected areas as required.  Provide marshaling area for up to 200 trucks and trailers.  Provide security at truck gate, staging area, and as requested by FEMA. Provide life safety and lifesaving requirements as required by FEMA.  Site contact is Jonathan Pirkey 202-329-3031.  Request to begin receiving trucks and approximately 70 personnel on 08/28/2012.  Operations will run 24 hours per day and be adjusted as needed.


Amendment # 2  De-obligate $7,755.99 per POC.  See attachment
Amendment #1 - De-obligate $80,000.00 per email from POC

Provide NAS Meridian as a FEMA Incident Support Base in support of Tropical Storm Isaac response operations.  Support forward distribution of supplies/equipment to affected areas as required.  Provide marshaling area for up to 200 trucks and trailers.  Provide security at truck gate, staging area, and as requested by FEMA. Provide life safety and lifesaving requirements as required by FEMA.  Site contact is Jonathan Pirkey 202-329-3031.  Request to begin receiving trucks and approximately 70 personnel on 08/28/2012.  Operations will run 24 hours per day and be adjusted as needed.


Request DCO/DCE (including as necessary SEPLO/EPLO) assistance at the Regional Response Coordination Center (RRCC), Joint Field office, IOF, or other locations specified by FEMA in support of disaster operations in response to Hurricane Isaac.

As directed by and in coordination with FEMA, DOD will provide a Defense Coordinating Officer with supporting staff element (DCO/DCE) to the RRCC Region IV, Joint Field Office, IOF, or another location, to provide DOD regional knowledge, requirements validation, and liaison, including as necessary State/Emergency Preparedness Liaison (SEPLO/EPL) Teams.  Supporting staff element as mission required/requested.  MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignments.


Amendment #1 de-obligate $45,000.00 per POC/FFC.  See Attachment

Request DCO/DCE (including as necessary SEPLO/EPLO) assistance at the Regional Response Coordination Center (RRCC), Joint Field office, IOF, or other locations specified by FEMA in support of disaster operations in response to Hurricane Isaac.


Amendment #2 de-obligate and close this MA in the amount of $2,185.88 per POC-Sandy Akana.

Amendment #1 de-obligate $45,000.00 per POC/FFC.  See Attachment

Request DCO/DCE (including as necessary SEPLO/EPLO) assistance at the Regional Response Coordination Center (RRCC), Joint Field office, IOF, or other locations specified by FEMA in support of disaster operations in response to Hurricane Isaac.


Request USAF CAP(Civil Air Patrol) Liaison Officer to support Region IV Hurricane Isaac response.  CAP-LNO is needed to provide AF Auxiliary capabilities, coordinate tasks flights and work imagery requests from various customers.  Request USAF Auxiliary CAP to provide aircraft and crews for tactical reconnaissance/imagery support while performing duties in response to Hurricane Isaac disaster operations.

When a disaster occurs, FEMA, NGA, and CAP will implement imagery collection plans for multiple CAP aircraft to collect wide-area imagery surveys generated using several cross-correlated data sets include analysis of social media reports.

Request USAF Auxiliary CAP to provide aircraft and crews for tactical reconnaissance/imagery support, while performing duties in response to Hurricane Isaac disaster operations.  Still photography, full motion video and hyper spectral imagery may be required.  Light transportation of passengers and equipment may be requested for operational support to FEMA and the State of Mississippi.


Amendment #1 De-obligate $3,135.31 final bill received.

Request USAF CAP(Civil Air Patrol) Liaison Officer to support Region IV Hurricane Isaac response.  CAP-LNO is needed to provide AF Auxiliary capabilities, coordinate tasks flights and work imagery requests from various customers.  Request USAF Auxiliary CAP to provide aircraft and crews for tactical reconnaissance/imagery support while performing duties in response to Hurricane Isaac disaster operations.


Amendment #2 de-obligate $11.10 per Tony.Tune.1@us.af.mil due to refund of flying hours.

Amendment #1 De-obligate $3,135.31 final bill received.

Request USAF CAP(Civil Air Patrol) Liaison Officer to support Region IV Hurricane Isaac response.  CAP-LNO is needed to provide AF Auxiliary capabilities, coordinate tasks flights and work imagery requests from various customers.  Request USAF Auxiliary CAP to provide aircraft and crews for tactical reconnaissance/imagery support while performing duties in response to Hurricane Isaac disaster operations.


Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC) or others as directed to perform duties of Emergency support Function (ESF) #12 in support of Post-Declaration disaster operations in response to Hurricane Isaac (EM3348) in the State of Mississippi.

Post-Declaration activation for appropriate DOE personnel to perform the functions of ESF #12 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA, beginning 28 August 2012.  This activation may include overtime and administrative costs.  Equipment purchases are not authorized under this Mission Assignment.  MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment#1- De-0bligate and Close Out MA in the amount of $13,281.50 per POC/FFC.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC) or others as directed to perform duties of Emergency support Function (ESF) #12 in support of Post-Declaration disaster operations in response to Hurricane Isaac (EM3348) in the State of Mississippi.


Amendment # 2 to increase funding by $1,596.51 for final billing.

Amendment#1- De-0bligate and Close Out MA in the amount of $13,281.50 per POC/FFC.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC) or others as directed to perform duties of Emergency support Function (ESF) #12 in support of Post-Declaration disaster operations in response to Hurricane Isaac (EM3348) in the State of Mississippi.


Amendment#3- De-0bligate and Close Out MA in the amount of $472.89 per POC/FFC.

Amendment # 2 to increase funding by $1,596.51 for final billing.

Amendment#1- De-0bligate and Close Out MA in the amount of $13,281.50 per POC/FFC.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC) or others as directed to perform duties of Emergency support Function (ESF) #12 in support of Post-Declaration disaster operations in response to Hurricane Isaac (EM3348) in the State of Mississippi.


Activate Department of Transportation (DOT)to the FEMA Region IV Regional Resonse Coordinaton Center (RRCC) or as directed to perform duties of Emergency Support Function (ESF) #1 in support of Post-Declaration disaster operations in resone to Hurricane Isaac.

Post Declaration activation for appropriate DOT personnel to perform the functions of ESF #1 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations at the direction and coordination of FEMA.

This activation may include overtime and administrative costs.  Equipment purchases are not authorized under this Mission Assignment.  MA task orders will be issued to specific personnel requirements location(s), date(s), and duration of assignment(s).


Amendment #1 Add additional funding in the amount of $7000.00 at the request of Leah Russell.  Cumulative total $22,000.00.

Activate Department of Transportation (DOT)to the FEMA Region IV Regional Resonse Coordinaton Center (RRCC) or as directed to perform duties of Emergency Support Function (ESF) #1 in support of Post-Declaration disaster operations in resone to Hurricane Isaac.


Amendment # 2 de-obligate $20,277.97 per POC/FFC email 2/14/2013.
Amendment #1 Add additional funding in the amount of $7000.00 at the request of Leah Russell.  Cumulative total $22,000.00.

Activate Department of Transportation (DOT)to the FEMA Region IV Regional Resonse Coordinaton Center (RRCC) or as directed to perform duties of Emergency Support Function (ESF) #1 in support of Post-Declaration disaster operations in resone to Hurricane Isaac.


Activate Environmental Protection Agency (EPA) to the FEMA Activate Environmental Protection Agency (EPA) to the FEMA Region IV Regional Response Coordination Center (RRCC) or others as directed to perform duties of Emergency Support Function (ESF) #10 in support of Post-Declaration disaster operations in response to Hurricane Isaac (DR-4081) in the State of Mississippi.

Post-Declaration activation for appropriate EPA (oil and Hazardous Materials Response) personnel to perform the functions of ESF #10 in the RRCC.  Emergency Response Team (ERA/IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA.  This activation may include overtime and administrative costs. Equipment purchases are not authorized under this Mission Assignment.  MA task orders will be issued for specific personnel requirements, location(s), date(s), and duration of assignment(s).


Amendment # 1 Add additional funding in the amount of $25,000.00 for a cumulative total of $50,000.00

Activate Environmental Protection Agency (EPA) to the FEMA Activate Environmental Protection Agency (EPA) to the FEMA Region IV Regional Response Coordination Center (RRCC) or others as directed to perform duties of Emergency Support Function (ESF) #10 in support of Post-Declaration disaster operations in response to Hurricane Isaac (DR-4081) in the State of Mississippi.


Amendment # 2 to de-obligate $26,077.96 per POC email 3/13/2013.  SEE ATTACHMENT

Amendment # 1 Add additional funding in the amount of $25,000.00 for a cumulative total of $50,000.00

Activate Environmental Protection Agency (EPA) to the FEMA Activate Environmental Protection Agency (EPA) to the FEMA Region IV Regional Response Coordination Center (RRCC) or others as directed to perform duties of Emergency Support Function (ESF) #10 in support of Post-Declaration disaster operations in response to Hurricane Isaac (DR-4081) in the State of Mississippi.


EPA will provide Technical  Assistance to the State of Mississippi, Department of Environmental Quality to assess potentially impacted areas for oil and hazardous materials  in support of disaster operations in response to DR 4081 MS, Hurricane Isaac.

As directed by and in coordination with FEMA, EPA will provide technical expertise to the State to advise on air, soil, and water contaminant detection in potentially impacted areas, as part of a State led Hazmat Assessment Team.   Initial need is for Harrison, Jackson, and Hancock counties, and/or other declared counties as identified to avert or mitigate actual and potential threats to public health and safety. Equipment or supply purchases are not authorized under this Mission Assignment. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment # 1 to de-obligate $23,087.66 per POC email 3/13/2013.  SEE ATTACHMENT

EPA will provide Technical  Assistance to the State of Mississippi, Department of Environmental Quality to assess potentially impacted areas for oil and hazardous materials  in support of disaster operations in response to DR 4081 MS, Hurricane Isaac.


Request EPA assistance to remove dead animal carcasses  from the beaches in Hancock County or as directed in support of disaster operations in response to Hurricane Isaac, FEMA DR 4081 MS.

As directed by and in coordination with FEMA, EPA will remove and dispose of appox 16k dead nutria animals from the beach area of Hancock and  neighboring counties, or as directed in MS, at the request of the Mississippi Dept of Environ Quality  (MDEQ).   MDEQ recognizes this as both a health and pollutant issue with the immediate potential to affect human health. Disposal of the carcasses may be available at any municipal solid waste facility. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment # 1 Add additional funding in the amount of $50,000.00 for a cumulative total of $300,000.00.

Request EPA assistance to remove dead animal carcasses  from the beaches in Hancock County or as directed in support of disaster operations in response to Hurricane Isaac, FEMA DR 4081 MS.


Amendment # 2 to de-obligate the MA in the amount of $$63,687.40 per POC email 3/13/2013.  SEE ATTACHMENT

Amendment # 1 Add additional funding in the amount of $50,000.00 for a cumulative total of $300,000.00.

Request EPA assistance to remove dead animal carcasses  from the beaches in Hancock County or as directed in support of disaster operations in response to Hurricane Isaac, FEMA DR 4081 MS.


Amendment # 3 to de-obligate the MA in the amount of $4,791.39 per POC/FFC.  See attached.
Amendment # 2 to de-obligate the MA in the amount of $$63,687.40 per POC email 3/13/2013.  SEE ATTACHMENT

Amendment # 1 Add additional funding in the amount of $50,000.00 for a cumulative total of $300,000.00.

Request EPA assistance to remove dead animal carcasses  from the beaches in Hancock County or as directed in support of disaster operations in response to Hurricane Isaac, FEMA DR 4081 MS.


Amendment # 4 to de-obligate and close per POC.  See attachment
Amendment # 3 to de-obligate the MA in the amount of $4,791.39 per POC/FFC.  See attached.
Amendment # 2 to de-obligate the MA in the amount of $$63,687.40 per POC email 3/13/2013.  SEE ATTACHMENT

Amendment # 1 Add additional funding in the amount of $50,000.00 for a cumulative total of $300,000.00.

Request EPA assistance to remove dead animal carcasses  from the beaches in Hancock County or as directed in support of disaster operations in response to Hurricane Isaac, FEMA DR 4081 MS.


Provide additional security officers as required by the Regional Security Officer (RSO) in the Regional Response Coordination Center (RRCC) or as directed in support of disaster operations in response to Isaac in the State of Mississippi.

At the direction of, and in coordination with FEMA security personnel, FPS will provide appropriate physical security to support response and recovery operations in the various venues in Region IV.  Security of FEMA facilities will be based on FEMA security standards, policies and practices.  For FPS accounting purposes tis MA and associated funds are intended to fund FEMA task orders for the period specified or until funds are exhausted.  Initial performance period is 8 days.  Any time extensions or additional funding requirements will be processed utilizing an ARF including new POP (period of performance) dates, cost estimate and justification.  This information will be provided by FEMA Security in coordination with FPS personnel and approved by the FCO or his/her designee.  Equipment purchases are not authorized under this mission assignment.  Mission Assignment Task Orders will be issued to direct specific activities within the scope of this Mission Assignment, to include personnel resource movement, duty locations and dates. FPS will furnish FEMA Security on a bi-weekly basis check-in and check-out sheet of all posts covered by FPS Officers and or contractor guard personnel.

Post Declaration activation for appropriate DOT personnel to perform the functions of ESF #1 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations at the direction and coordination of FEMA.


Amendment # 1 de-obligate and close this MA in the amount of $4773.75 per POC/FFC.  See attachment
Provide additional security officers as required by the Regional Security Officer (RSO) in the Regional Response Coordination Center (RRCC) or as directed in support of disaster operations in response to Isaac in the State of Mississippi.


Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center (RRCC) or as directed to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster EM3348 operations in response to the State of Mississippi.

Post Declaration activation for appropriate GSA personnel to perform the function of ESF #7 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA.  This activation may include overtime and administrative costs, leases, contracts, or purchases will be separately funded.  No leases, contracts, or purchases are authorized under the funding of this Mission Assignment.  MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment # 1 to de-obligate this MA is the amount of $10,838.18 per POC and FFC.

Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center (RRCC) or as directed to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster EM3348 operations in response to the State of Mississippi.


Activate United States Coast Guard (USCG) to provide staff support to FEMA Regional Response Coordination Center, Joint Field Office (JFO), an/or other teams/locations as directed by FEMA in anticipation of, or response to Hurricane Isaac (DR-4081).

As directed by and in coordination with FEMA, the USCG will provide staff to FEMA Region IV to support the Regional Response Coordination Center (RRCC), Joint Field Office (JFO), and/or other teams/locations as directed by FEMA in anticipation of, or response to Hurricane Isaac (DR-4081).  Teams and locations to include but are not limited to: FEMA's Incident Management Assistance Team (IMAT), Emergency Response Team-Advanced (ERT-A)and Preliminary Damage Assessment (PDA)Team.  This activation may include overtime and administrative costs.  Prior to purchase, accountable or personal property must be coordinated through the Operations and Logistics Sections in order for the expenditures to be eligible for reimbursement.


Amendment # 1 De-obligate this MA in the amount of $9,427.05.  Final bill received.

Activate United States Coast Guard (USCG) to provide staff support to FEMA Regional Response Coordination Center, Joint Field Office (JFO), an/or other teams/locations as directed by FEMA in anticipation of, or response to Hurricane Isaac (DR-4081).


Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center (RRCC) or other location(s) as directed to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Florida.

Post-Declaration activation for appropriate GSA personnel to perform the functions of ESF #7 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. This activation may include overtime and administrative costs.
Leases, contracts, or purchases will be separately funded.  No leases, contracts, or purchases are authorized under the funding for this Mission Assignment.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment # 1 Request additional $5000.00 for a cumulative total of $15,000.00 to cover expenses in two (2)locations.

Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center (RRCC) or other location(s) as directed to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Florida.


Amendment #2: De-obligate $12,279.20  per POC/FFC. See attachment.

Amendment # 1 Request additional $5000.00 for a cumulative total of $15,000.00 to cover expenses in two (2)locations.

Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center (RRCC) or other location(s) as directed to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Florida.


Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission. FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).

Security support is needed to assure safety of US&R teams deployed to disaster locations.The deployment is expected to be no longer than 14 days (e.g. for travel, staging, search and rescue operations, and after action report).  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


Amendment #1: Per ULO report from FFC, de-obligate $140,000 in excess funds. This does not close the MA. Change Project Manager to Lawrence Ciacci.

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission. FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendment #2:  Deobligate $11,750.33 from this mission assignent.  Also change the Project Manager to Asa Stackhouse.

Amendment #1: Per ULO report from FFC, de-obligate $140,000 in excess funds. This does not close the MA. Change Project Manager to Lawrence Ciacci.

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission. FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendent #3:  De-obligate $11,750.32 from this mission assignment per attached CBP ULO, dated 7-1-2013.  This will close out the mission assignment.

Amendment #2:  Deobligate $11,750.33 from this mission assignent.  Also change the Project Manager to Asa Stackhouse.

Amendment #1: Per ULO report from FFC, de-obligate $140,000 in excess funds. This does not close the MA. Change Project Manager to Lawrence Ciacci.

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission. FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Request Customs and Border Patrol to support with aerial missions for response and recovery operations during Hurricane sandy. .

At the direction of and in coordination with FEMA, the Customs and Border Patrol will conduct support aerial missions in support of disaster operations during Hurricane Sandy. Specific tasks such as date and time, and location of flights will be accomplished through Mission Assignment Task Order. Equipment purchases will not be authorized under any subsequent MA without prior written approval via FEMA.


Amendment #1:  De-obligate $4607.95 from this mission assignment. Also change Project Manager to Asa Stackhouse.

Request Customs and Border Patrol to support with aerial missions for response and recovery operations during Hurricane sandy. .


Amendment #2: De-obligate $4,126.90 and clsoe MA per ULO report from FFC. Change project manager to Lawrence Ciacci.

Amendment #1:  De-obligate $4607.95 from this mission assignment. Also change Project Manager to Asa Stackhouse.

Request Customs and Border Patrol to support with aerial missions for response and recovery operations during Hurricane sandy. .


Amendment #3:  De-obligate the remaining balance of $481.04 and close this MA.  Bill for this amount was disallowed due to travel dates outside period of performance.

Amendment #2: De-obligate $4,126.90 and clsoe MA per ULO report from FFC. Change project manager to Lawrence Ciacci.

Amendment #1:  De-obligate $4607.95 from this mission assignment. Also change Project Manager to Asa Stackhouse.

Request Customs and Border Patrol to support with aerial missions for response and recovery operations during Hurricane sandy. .


ESF 15 Support from Customs and Border Patrol employee(s) to deploy to NYC for Congressional Affairs Outreach Support and/or other EA support as identified.

As directed by and in coordination with FEMA, Customs and Border Patrol will provide support for ESF-15 operations Hurricane Sandy in the State of NY. Support will include, but not limited to, congressional Affairs Outreach Support and or other EA support as needed.
Purchase of accountable property is not authorized under this mission assignment without prior written approval from FEMA.


SCF - Request CBP (Customs and Border Protection) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.

Provide permanent Federal agency personnel (to exclude temporary hires of 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 3 or 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). To include overtime and travel expenses. Equipment purchases are not authorized under this Mission Assignment. Task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1: Per ULO report from FFC de-obligate $895,137.51 from MA. This does not close MA. Change project manager to Lawrrence Ciacci.

SCF - Request CBP (Customs and Border Protection) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Amendment #2: De-obligate $212,809.68 per ULO report and e-mail from CBP.

Amendment #1: Per ULO report from FFC de-obligate $895,137.51 from MA. This does not close MA. Change project manager to Lawrrence Ciacci.

SCF - Request CBP (Customs and Border Protection) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


The State of New York is requesting to to deploy 400 AmeriCorp members to NY to support shelter operations.

At the direction of FEMA and in coordination with New York State, requesting 400 AmeriCorp members be deployed to the State of New York to assist with shelter operations.


Amendment #1:  Extend period of performance ten days.  Projected end date will be 12/14/2012.

The State of New York is requesting to to deploy 400 AmeriCorp members to NY to support shelter operations.


Amendment #2:  Change the projected end date to 11/24/2012.  This date was requested on ARF RTN# #197-191.

Amendment #1:  Extend period of performance ten days.  Projected end date will be 12/14/2012.

The State of New York is requesting to to deploy 400 AmeriCorp members to NY to support shelter operations.


Amendment #3:  De-obligate $300,000 from this mission assignment.  These funds are no longer necessary as some costs will be absorbed by CNCS-02.

Amendment #2:  Change the projected end date to 11/24/2012.  This date was requested on ARF RTN# #197-191.

Amendment #1:  Extend period of performance ten days.  Projected end date will be 12/14/2012.

The State of New York is requesting to to deploy 400 AmeriCorp members to NY to support shelter operations.


Amendment #4: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change project manager to Lawrence Ciacci

Amendment #3:  De-obligate $300,000 from this mission assignment.  These funds are no longer necessary as some costs will be absorbed by CNCS-02.

Amendment #2:  Change the projected end date to 11/24/2012.  This date was requested on ARF RTN# #197-191.

Amendment #1:  Extend period of performance ten days.  Projected end date will be 12/14/2012.

The State of New York is requesting to to deploy 400 AmeriCorp members to NY to support shelter operations.


Amendment #5:  De-obligate $50,215.32 from this mission assignment per CNCS ULO dated 9/30/2013, attached.

Amendment #4: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change project manager to Lawrence Ciacci

Amendment #3:  De-obligate $300,000 from this mission assignment.  These funds are no longer necessary as some costs will be absorbed by CNCS-02.

Amendment #2:  Change the projected end date to 11/24/2012.  This date was requested on ARF RTN# #197-191.

Amendment #1:  Extend period of performance ten days.  Projected end date will be 12/14/2012.

The State of New York is requesting to to deploy 400 AmeriCorp members to NY to support shelter operations.


Amendment #6:  De-obligate $0.18 in remaining funds per attached ULO, and close the MA.  Change Project Manager to Carole Peterson.

Amendment #5:  De-obligate $50,215.32 from this mission assignment per CNCS ULO dated 9/30/2013, attached.

Amendment #4: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change project manager to Lawrence Ciacci

Amendment #3:  De-obligate $300,000 from this mission assignment.  These funds are no longer necessary as some costs will be absorbed by CNCS-02.

Amendment #2:  Change the projected end date to 11/24/2012.  This date was requested on ARF RTN# #197-191.

Amendment #1:  Extend period of performance ten days.  Projected end date will be 12/14/2012.

The State of New York is requesting to to deploy 400 AmeriCorp members to NY to support shelter operations.


Request 300 AmeriCorps members deployed to NY to support the Statement of Work below.  The initial obligation is $500,000.

Request $1,500,000.00 for the expansion and addition of 30 days for the mission of 300 Americorps members deployed to NYC to support emergency human services including:  extended shelter operations, other mass care functions, outreach and wellness checks, distribution of life sustaining supplies, support for volunteer and donations management, critical storm debris clean up, emergency housing repair and flood restoration for survivors with access anf functional needs, support initiation of case work for recovery and assist local authorities with other associated direct relief as defined and requested by the State/FEMA and NYC OEM.


Amendment #1:  Extend projected end date for CNCS to January 20, 2013.  This is a no cost extension.  This mission assignment is intended to support all disaster declared counties in New York State.

Request 300 AmeriCorps members deployed to NY to support the Statement of Work below.  The initial obligation is $500,000.


Amendment #2: Request additional funding for $1,000,000.00.  New York State OEM recently requested a time extension to Jan 20, 2013.  Additional funding is required to support this request plus another anticipated time extension. This additional funding will increase the obligated total to $1,500,000 for AmeriCorps members supporting emrgency human services.  Also extend the projected end date to Feb 20, 2013.

Amendment #1:  Extend projected end date for CNCS to January 20, 2013.  This is a no cost extension.  This mission assignment is intended to support all disaster declared counties in New York State.

Request 300 AmeriCorps members deployed to NY to support the Statement of Work below.  The initial obligation is $500,000.


Amendment #3: De-obligate $400,000 in excess funds per e-mail from Kelly French (CNCS). Change project manager to Lawrence Ciacci

Amendment #2: Request additional funding for $1,000,000.00.  New York State OEM recently requested a time extension to Jan 20, 2013.  Additional funding is required to support this request plus another anticipated time extension. This additional funding will increase the obligated total to $1,500,000 for AmeriCorps members supporting emrgency human services.  Also extend the projected end date to Feb 20, 2013.

Amendment #1:  Extend projected end date for CNCS to January 20, 2013.  This is a no cost extension.  This mission assignment is intended to support all disaster declared counties in New York State.

Request 300 AmeriCorps members deployed to NY to support the Statement of Work below.  The initial obligation is $500,000.


Amendment #4 : Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)

Amendment #3: De-obligate $400,000 in excess funds per e-mail from Kelly French (CNCS). Change project manager to Lawrence Ciacci

Amendment #2: Request additional funding for $1,000,000.00.  New York State OEM recently requested a time extension to Jan 20, 2013.  Additional funding is required to support this request plus another anticipated time extension. This additional funding will increase the obligated total to $1,500,000 for AmeriCorps members supporting emrgency human services.  Also extend the projected end date to Feb 20, 2013.

Amendment #1:  Extend projected end date for CNCS to January 20, 2013.  This is a no cost extension.  This mission assignment is intended to support all disaster declared counties in New York State.

Request 300 AmeriCorps members deployed to NY to support the Statement of Work below.  The initial obligation is $500,000.


Amendment #5:  De-obligate $17,913.46 per the CNCS ULO dated 9/30/2013, attached.

Amendment #4 : Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)

Amendment #3: De-obligate $400,000 in excess funds per e-mail from Kelly French (CNCS). Change project manager to Lawrence Ciacci

Amendment #2: Request additional funding for $1,000,000.00.  New York State OEM recently requested a time extension to Jan 20, 2013.  Additional funding is required to support this request plus another anticipated time extension. This additional funding will increase the obligated total to $1,500,000 for AmeriCorps members supporting emrgency human services.  Also extend the projected end date to Feb 20, 2013.

Amendment #1:  Extend projected end date for CNCS to January 20, 2013.  This is a no cost extension.  This mission assignment is intended to support all disaster declared counties in New York State.

Request 300 AmeriCorps members deployed to NY to support the Statement of Work below.  The initial obligation is $500,000.


Amendment #6:  Increase funding by $30,441.85 to cover final bill per attached e-mail from FFC.  Change Project Officer to Carole Peterson.

Amendment #5:  De-obligate $17,913.46 per the CNCS ULO dated 9/30/2013, attached.

Amendment #4 : Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)

Amendment #3: De-obligate $400,000 in excess funds per e-mail from Kelly French (CNCS). Change project manager to Lawrence Ciacci

Amendment #2: Request additional funding for $1,000,000.00.  New York State OEM recently requested a time extension to Jan 20, 2013.  Additional funding is required to support this request plus another anticipated time extension. This additional funding will increase the obligated total to $1,500,000 for AmeriCorps members supporting emrgency human services.  Also extend the projected end date to Feb 20, 2013.

Amendment #1:  Extend projected end date for CNCS to January 20, 2013.  This is a no cost extension.  This mission assignment is intended to support all disaster declared counties in New York State.

Request 300 AmeriCorps members deployed to NY to support the Statement of Work below.  The initial obligation is $500,000.


Provide temporary emergency power generation to the affected area as directed by FEMA.

Deploy Type 2 Emergency Power PRT to include the Power Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI Contractor and provide emergency power generation to the affected area as directed by FEMA.   All plans of action must be coordinated with the State.  Implement Advanced Contracting Initiative (ACI) or other contracting process to provide generators and related resources.  This action may include shipping and transporting generators and Bill of Materials (BOM) (e.g,.  wires, connectors, and load banks), in coordination with FEMA Logistics, as appropriate, to/from logistics centers (LC), mobilization center(s), or other delivery sites.  Perform site assessments for locations provided by the FEMA Project Officer to determine the need for temporary electrical services to critical facilities (the assessment(s) will include size(s), configuration, and quantity).  Haul generators from the mobilization center or other storage site, and install, operate, and maintain generators using contractor support and/or Federal assets.  To accomplish these actions, generators and associated BOM supplied by FEMA, DoD, and/or leased from a contractor may be used.  Provide for the recovery and rehabilitation of FEMA-owned generators, either in the field or at the LC/remote storage site in coordination with FEMA Logistics.  Assets will be returned to the LC/RSS fully mission capable in coordination with FEMA Logistics.  Replenish expended BOM.


Amendment #1: Amend to increase funds by $3,250,000 for a total of $5,000,000 to continue operations, and extend project end date until 11/30/2012.

Provide temporary emergency power generation to the affected area as directed by FEMA.


Amendment #2: Amend to change prject end date to 11/14/2012 to match Performance Period specified in  0% cost share waiver, and increase funds by 3.5 million to total 8.5 million, all of which is at 0% cost share for the provision of critical emergency power.

A new DFA Mission Assignment(with same scope) for 7.5 million will be issued for ongoing work after 11/14/12 with a 25% cost share.

Amendment #1: Amend to increase funds by $3,250,000 for a total of $5,000,000 to continue operations, and extend project end date until 11/30/2012.

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety. The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA. Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Amendment #3: De-obligate $250,000 in excess funds and change project manager to Lawrence Ciacci

Amendment #2: Amend to change prject end date to 11/14/2012 to match Performance Period specified in  0% cost share waiver, and increase funds by 3.5 million to total 8.5 million, all of which is at 0% cost share for the provision of critical emergency power.

A new DFA Mission Assignment(with same scope) for 7.5 million will be issued for ongoing work after 11/14/12 with a 25% cost share.

Amendment #1: Amend to increase funds by $3,250,000 for a total of $5,000,000 to continue operations, and extend project end date until 11/30/2012.

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety. The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA. Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Amendment #4 De-obligate $100,000 in excess funds per USACE ULO.  Change Project Manager to Christopher Thomas.

Amendment #3: De-obligate $250,000 in excess funds and change project manager to Lawrence Ciacci

Amendment #2: Amend to change prject end date to 11/14/2012 to match Performance Period specified in  0% cost share waiver, and increase funds by 3.5 million to total 8.5 million, all of which is at 0% cost share for the provision of critical emergency power.

A new DFA Mission Assignment(with same scope) for 7.5 million will be issued for ongoing work after 11/14/12 with a 25% cost share.

Amendment #1: Amend to increase funds by $3,250,000 for a total of $5,000,000 to continue operations, and extend project end date until 11/30/2012.

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety. The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA. Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Amendment #5 De-obligate $251,314.66 per ULO Response (See attached)

Amendment #4 De-obligate $100,000 in excess funds per USACE ULO.  Change Project Manager to Christopher Thomas.

Amendment #3: De-obligate $250,000 in excess funds and change project manager to Lawrence Ciacci

Amendment #2: Amend to change prject end date to 11/14/2012 to match Performance Period specified in  0% cost share waiver, and increase funds by 3.5 million to total 8.5 million, all of which is at 0% cost share for the provision of critical emergency power.

A new DFA Mission Assignment(with same scope) for 7.5 million will be issued for ongoing work after 11/14/12 with a 25% cost share.

Amendment #1: Amend to increase funds by $3,250,000 for a total of $5,000,000 to continue operations, and extend project end date until 11/30/2012.

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety. The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA. Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Amendment #6 De-obligate the credit bill received in the amount of $65,142.83. (See attached in eCAPS)

Amendment #5 De-obligate $251,314.66 per ULO Response (See attached)

Amendment #4 De-obligate $100,000 in excess funds per USACE ULO.  Change Project Manager to Christopher Thomas.

Amendment #3: De-obligate $250,000 in excess funds and change project manager to Lawrence Ciacci

Amendment #2: Amend to change prject end date to 11/14/2012 to match Performance Period specified in  0% cost share waiver, and increase funds by 3.5 million to total 8.5 million, all of which is at 0% cost share for the provision of critical emergency power.

A new DFA Mission Assignment(with same scope) for 7.5 million will be issued for ongoing work after 11/14/12 with a 25% cost share.

Amendment #1: Amend to increase funds by $3,250,000 for a total of $5,000,000 to continue operations, and extend project end date until 11/30/2012.

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety. The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA. Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Amendment # 7: Issued at the direction of the USACE (see attached email) to de-obligate $1,144,506.05. Per the USACE there should be no additional request for funding.

Amendment #6 De-obligate the credit bill received in the amount of $65,142.83. (See attached in eCAPS)

Amendment #5 De-obligate $251,314.66 per ULO Response (See attached)

Amendment #4 De-obligate $100,000 in excess funds per USACE ULO.  Change Project Manager to Christopher Thomas.

Amendment #3: De-obligate $250,000 in excess funds and change project manager to Lawrence Ciacci

Amendment #2: Amend to change prject end date to 11/14/2012 to match Performance Period specified in  0% cost share waiver, and increase funds by 3.5 million to total 8.5 million, all of which is at 0% cost share for the provision of critical emergency power.

A new DFA Mission Assignment(with same scope) for 7.5 million will be issued for ongoing work after 11/14/12 with a 25% cost share.

Amendment #1: Amend to increase funds by $3,250,000 for a total of $5,000,000 to continue operations, and extend project end date until 11/30/2012.

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety. The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA. Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.

Post-Declaration for appropriate USACE personnel to perform the functions of ESF #3 at the direction and coordination of FEMA.  This activation may include support to the FEMA Region II RRCC, IOF, IMATs, and other teams (which may include support to ESF #5, Emergency Management, Planning Section).  ESF #3 Team Leader and support staff may be used, including Prime Power and site-specific administrative support, and / or other mission Subject Matter Experts, at the direction and coordination of FEMA.  This declaration may also include the activation of ESF #3 Support Agency representatives to serve as liaisons to the ESF #3 Management Team for public work/infrastructure assistance as required.


Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #4:  Increase funding by $2,900,000 for Regional Activation to continue performing functions of ESF #3.  This includes but it not limited to appropriate staffing at the Recovery Field Offie.  Also extend the projected end date to March 1, 2013.

Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #5:  Extend projected end date to April 15, 2013.  Also change the Project Manager to Lawrence Ciacci.

Amendment #4:  Increase funding by $2,900,000 for Regional Activation to continue performing functions of ESF #3.  This includes but it not limited to appropriate staffing at the Recovery Field Offie.  Also extend the projected end date to March 1, 2013.

Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #6: Zero cost amendment to extend projected end date to April 30, 2013.

Amendment #5:  Extend projected end date to April 15, 2013.  Also change the Project Manager to Lawrence Ciacci.

Amendment #4:  Increase funding by $2,900,000 for Regional Activation to continue performing functions of ESF #3.  This includes but it not limited to appropriate staffing at the Recovery Field Offie.  Also extend the projected end date to March 1, 2013.

Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #7: No cost to extend projected end date to June 30, 2013.

Amendment #6: Zero cost amendment to extend projected end date to April 30, 2013.

Amendment #5:  Extend projected end date to April 15, 2013.  Also change the Project Manager to Lawrence Ciacci.

Amendment #4:  Increase funding by $2,900,000 for Regional Activation to continue performing functions of ESF #3.  This includes but it not limited to appropriate staffing at the Recovery Field Offie.  Also extend the projected end date to March 1, 2013.

Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #8: Extend projected end date to Dec 31,2013. No cost increase needed at this time. USACE operations will continue through the calendar year and support for this work will come from their Regional office; hence the need for this extension.

Amendment #7: No cost to extend projected end date to June 30, 2013.

Amendment #6: Zero cost amendment to extend projected end date to April 30, 2013.

Amendment #5:  Extend projected end date to April 15, 2013.  Also change the Project Manager to Lawrence Ciacci.

Amendment #4:  Increase funding by $2,900,000 for Regional Activation to continue performing functions of ESF #3.  This includes but it not limited to appropriate staffing at the Recovery Field Offie.  Also extend the projected end date to March 1, 2013.

Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #9:  Extend Projected End Date to Dec 31, 2014.  No cost increase needed at this time.  This MA covers the labor for all contracting officers and finance personnel supporting 4085DR-NY-COE-NAD-09, so this MA should be extended to match the COE-NAD-09 (Riis Park) end date (see attached e-mail chain with USACE).

Amendment #8: Extend projected end date to Dec 31,2013. No cost increase needed at this time. USACE operations will continue through the calendar year and support for this work will come from their Regional office; hence the need for this extension.

Amendment #7: No cost to extend projected end date to June 30, 2013.

Amendment #6: Zero cost amendment to extend projected end date to April 30, 2013.

Amendment #5:  Extend projected end date to April 15, 2013.  Also change the Project Manager to Lawrence Ciacci.

Amendment #4:  Increase funding by $2,900,000 for Regional Activation to continue performing functions of ESF #3.  This includes but it not limited to appropriate staffing at the Recovery Field Offie.  Also extend the projected end date to March 1, 2013.

Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment #10: Issued to extend the Project End Date to April 30, 2015, per USACE letter attached. This amendment is issued at no additional cost.

Amendment #9:  Extend Projected End Date to Dec 31, 2014.  No cost increase needed at this time.  This MA covers the labor for all contracting officers and finance personnel supporting 4085DR-NY-COE-NAD-09, so this MA should be extended to match the COE-NAD-09 (Riis Park) end date (see attached e-mail chain with USACE).

Amendment #8: Extend projected end date to Dec 31,2013. No cost increase needed at this time. USACE operations will continue through the calendar year and support for this work will come from their Regional office; hence the need for this extension.

Amendment #7: No cost to extend projected end date to June 30, 2013.

Amendment #6: Zero cost amendment to extend projected end date to April 30, 2013.

Amendment #5:  Extend projected end date to April 15, 2013.  Also change the Project Manager to Lawrence Ciacci.

Amendment #4:  Increase funding by $2,900,000 for Regional Activation to continue performing functions of ESF #3.  This includes but it not limited to appropriate staffing at the Recovery Field Offie.  Also extend the projected end date to March 1, 2013.

Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Amendment#11: Issued to de-obligate the remaining balance of $1,302,381.67 as per the ULO report dated 01/01/2016 attached to this amendment in eCAPS

Amendment #10: Issued to extend the Project End Date to April 30, 2015, per USACE letter attached. This amendment is issued at no additional cost.

Amendment #9:  Extend Projected End Date to Dec 31, 2014.  No cost increase needed at this time.  This MA covers the labor for all contracting officers and finance personnel supporting 4085DR-NY-COE-NAD-09, so this MA should be extended to match the COE-NAD-09 (Riis Park) end date (see attached e-mail chain with USACE).

Amendment #8: Extend projected end date to Dec 31,2013. No cost increase needed at this time. USACE operations will continue through the calendar year and support for this work will come from their Regional office; hence the need for this extension.

Amendment #7: No cost to extend projected end date to June 30, 2013.

Amendment #6: Zero cost amendment to extend projected end date to April 30, 2013.

Amendment #5:  Extend projected end date to April 15, 2013.  Also change the Project Manager to Lawrence Ciacci.

Amendment #4:  Increase funding by $2,900,000 for Regional Activation to continue performing functions of ESF #3.  This includes but it not limited to appropriate staffing at the Recovery Field Offie.  Also extend the projected end date to March 1, 2013.

Amendment #3: Extend the projected end date to 2/8/2013.

Amendment #2:  Extend the projected end date to 1/31/2013.

Amendment #1:  Increase funding by $5,000,000 for a cumulative total of $5,150,000.  Also extend projected completion date to 12/02/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region II Regional Response Coordination Center (RRCC), Initial Operating Facility (IOF) or Joint Field Office (JFO) to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to DR 4085 NY.


Request one U.S. Army Corps of Engineers Public Information Officers to deploy to the NY JFO as an ESF 15 Liaison to coordinate USACE and FEMA External Affairs messaging, activities, VIP visits, media interviews, etc.  FEMA ESF 15 is coordinating with USACE Public Affairs, who is currently identifying the staffing support.

One U.S. Army Corps of Engineers Public Information Officers to deploy to the NY JFO as an ESF 15 Liaison to coordinate USACE and FEMA External Affairs messaging, activities, VIP visits, media interviews, etc.  FEMA ESF 15 is coordinating iwth USACE Public Affairs, who is currently identifying the staffing support.


Amendment #1 to increase funding in the amount of $60,000.00 for a cumulative total of $70,000.00.  Also, extend projected end date to 12.31.2012.

Request one U.S. Army Corps of Engineers Public Information Officers to deploy to the NY JFO as an ESF 15 Liaison to coordinate USACE and FEMA External Affairs messaging, activities, VIP visits, media interviews, etc.  FEMA ESF 15 is coordinating with USACE Public Affairs, who is currently identifying the staffing support.


Amendment #2 to increase funding by $70,000. Extend projected end date to March 1,2013

Amendment #1 to increase funding in the amount of $60,000.00 for a cumulative total of $70,000.00.  Also, extend projected end date to 12.31.2012.

Request one U.S. Army Corps of Engineers Public Information Officers to deploy to the NY JFO as an ESF 15 Liaison to coordinate USACE and FEMA External Affairs messaging, activities, VIP visits, media interviews, etc.  FEMA ESF 15 is coordinating with USACE Public Affairs, who is currently identifying the staffing support.


Amendment #3:  De-obligate $20,000 from this mission assignment per letter from Isalia Garcia, NY-Recovery Field Office RM (attached).

Amendment #2 to increase funding by $70,000. Extend projected end date to March 1,2013

Amendment #1 to increase funding in the amount of $60,000.00 for a cumulative total of $70,000.00.  Also, extend projected end date to 12.31.2012.

Request one U.S. Army Corps of Engineers Public Information Officers to deploy to the NY JFO as an ESF 15 Liaison to coordinate USACE and FEMA External Affairs messaging, activities, VIP visits, media interviews, etc.  FEMA ESF 15 is coordinating with USACE Public Affairs, who is currently identifying the staffing support.


Amendment $3:  De-obligate $15,000 from this mission assignment per letter from Isalia Garcia, NY-Recovery Field Offie RM (attached).

Amendment #3:  De-obligate $20,000 from this mission assignment per letter from Isalia Garcia, NY-Recovery Field Office RM (attached).

Amendment #2 to increase funding by $70,000. Extend projected end date to March 1,2013

Amendment #1 to increase funding in the amount of $60,000.00 for a cumulative total of $70,000.00.  Also, extend projected end date to 12.31.2012.

Request one U.S. Army Corps of Engineers Public Information Officers to deploy to the NY JFO as an ESF 15 Liaison to coordinate USACE and FEMA External Affairs messaging, activities, VIP visits, media interviews, etc.  FEMA ESF 15 is coordinating with USACE Public Affairs, who is currently identifying the staffing support.


Amendment #5:De-obligate $6,424.54 in excess funds and close MA per letter from USACE

Amendment #4:  De-obligate $15,000 from this mission assignment per letter from Isalia Garcia, NY-Recovery Field Offie RM (attached).

Amendment #3:  De-obligate $20,000 from this mission assignment per letter from Isalia Garcia, NY-Recovery Field Office RM (attached).

Amendment #2 to increase funding by $70,000. Extend projected end date to March 1,2013

Amendment #1 to increase funding in the amount of $60,000.00 for a cumulative total of $70,000.00.  Also, extend projected end date to 12.31.2012.

Request one U.S. Army Corps of Engineers Public Information Officers to deploy to the NY JFO as an ESF 15 Liaison to coordinate USACE and FEMA External Affairs messaging, activities, VIP visits, media interviews, etc.  FEMA ESF 15 is coordinating with USACE Public Affairs, who is currently identifying the staffing support.


Request USACE to provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance to facilitate power restoration crews in New York in response to Hurricane Sandy.

Provide the Debris PRT to coordinate and execute all necessary actions associated with debris clearance from utility right of ways in the affected areas necessary to facilitate power related recovery efforts in New York, at the direction and coordination of FEMA.

Implement the Advance Contracting Initiative or other contracting process to provide emergency debris support.  This support may include debris clearance from critical power related access routes and rights-of-way for power vehicles, crews and equipment. (Logistics and/or real estate support for rights-of-entry and leasing authorization may be necessary.)

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability.  This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.  Costs associated with this mission assignment may be later recaptured from private for-profit entities.

See attached Memo for Hurricane Sandy Business Rules dated November 2, 2012.

100% DFA from November 1-November 9, 2012. After November 9, 2012 DFA cost-share will apply.


Amendment #1 -Per direction of COE, deobligate all 10M of this Debris MA which is a duplicate of COE-NAD-09. All all subsequent Debris Mission tasks are being charged to COE-09.

Request USACE to provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance to facilitate power restoration crews in New York in response to Hurricane Sandy.


Request USACE ESF3 to assess needs, transport, install, operate and maintain generators to assist local utility companies' specifically identified Temporary Emergency Power mission requirements as directed by FEMA.

Generators will be used to assist utility companies in their efforts to restore power transmition to survivors.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.  Costs associated with this mission assignment may be later recaptured from private for-profit entities.

Projected End Date was amended to 11/09/2012 to reflect guidance from attached Business Rule Memo.  If task is still required after 11/09/12, Mission Assignment will be reissued to reflect appropriate cost share percentage.


Amendment #1.Deobligate funds, change Project Manager, and close this MA per direction of the COE. No operational actions or charges are affiliated with this MA.

Request USACE ESF3 to assess needs, transport, install, operate and maintain generators to assist local utility companies' specifically identified Temporary Emergency Power mission requirements as directed by FEMA.


Technical assistance and assessments to Federal Operations responding to areas impacted by Hurricane Sandy in New York

USACE to provide technical assistance and assessments to Federal Operations in Support of response and recovery efforts from Hurricane Sandy in New York State.USACE to assist with prioritizations of missions and as well as render technical assessments to include but not limited too; waster-water treatment plants, bridges, roads, Federal, State and Local public buildings and facilities. Equipment purchases are not authorized under this Mission assignment


(1/11/13)Amendment #1:  Decrease funding by $280,000.00.  MA is not being closed; only decreasing funds to $220,000.00.  Per letter from Isalia Garcia, NY-USACE Recovery Field Office RM dated 1/10/13.

Technical assistance and assessments to Federal Operations responding to areas impacted by Hurricane Sandy in New York


Amendment #2:  De-obligate $30,000 from this mission assignment per letter from Isalia Garci, NY-Recovery Field Office, RM (attached).

Amendment #1:  Decrease funding by $280,000.00.  MA is not being closed; only decreasing funds to $220,000.00.  Per letter from Isalia Garcia, NY-USACE Recovery Field Office RM dated 1/10/13.

Technical assistance and assessments to Federal Operations responding to areas impacted by Hurricane Sandy in New York


Amendment #3: De-obligate $5,182.09 in excess funds and close MA per letter from USACE.

Amendment #2:  De-obligate $30,000 from this mission assignment per letter from Isalia Garci, NY-Recovery Field Office, RM (attached).

Amendment #1:  Decrease funding by $280,000.00.  MA is not being closed; only decreasing funds to $220,000.00.  Per letter from Isalia Garcia, NY-USACE Recovery Field Office RM dated 1/10/13.

Technical assistance and assessments to Federal Operations responding to areas impacted by Hurricane Sandy in New York


Pre-Position National Water Planning and Response Team (PRT) to provide event-specific planning
and preparation as directed by FEMA

1.	Justification/Statement of Work
Block IV: Statement of Work

Implement the Advanced Contracting Initiative, other contracting processes, or other sources to acquire and transport (in coordination with FEMA Operations and Logistics, as appropriate), and distribute bottled/bulk water to the affected areas as directed by FEMA.  In some cases, trailers may be left in the field on a rotating basis to serve as distribution sites.  USACE, in consultation with FEMA Operations and Logistics, will release the drivers, tractors, and trailers when appropriate.  All water will meet the certification requirements of the Federal Government and the State and locality in which the water is being distributed.  If an existing Federal or other inventory of water is used, independent testing may be required to certify water quality.

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.

Block V: Cost Estimate and Cost Breakout

Provide $7M to procure 168 TL (3M Liters) of water to Federal Staging Area at Bennett, NY ISB.

Cost Breakout:

$7M will cover contract costs to purchase, deliver, and unload 168 truckloads (3M liters) of water and includes five commodities site personnel and contracting personnel to coordinate delivery, storage, and unloading.

$150K of the $7M will activate a team of about 23 personnel to cover 24-hour operations for about 2 weeks.  The personnel include an Action Officer situated at the NRCC to scope and receive mission taskings from FEMA, a Mission Manager, a Mission Specialist and a Contracts Specialist at the USACE National Water District to complete contract actions and required reporting, two Commodity Site Managers, two Data Specialists, and up to about 12 QA personnel situated at the point(s) of first delivery (usually an ISB) to receive the commodity.  Staffing levels assumes two sites equally staffed by National Water personnel as appropriate.

One truckload equals 18,000 liters and can be expected to serve approximately 5,000 people.


Amendment #1: Change project manager to Newton Tang and change the "Requested Assistance" language to correctly reflect that this is a DFA, NOT an FOS, MA as follows:
    "Activate and employ the National Water Planning and
     Response Team (PRT) to acquire, transport, and
     distribute bottled/bulk water."

Pre-Position National Water Planning and Response Team (PRT) to provide event-specific planning
and preparation as directed by FEMA


Amendment #2:  Extend the projected end date to 2/15/2013.  There is no increase in cost.

Amendment #1: Change project manager to Newton Tang and change the "Requested Assistance" language to correctly reflect that this is a DFA, NOT an FOS, MA as follows:
    "Activate and employ the National Water Planning and
     Response Team (PRT) to acquire, transport, and
     distribute bottled/bulk water."

Pre-Position National Water Planning and Response Team (PRT) to provide event-specific planning
and preparation as directed by FEMA


Amendment #3: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

Amendment #2:  Extend the projected end date to 2/15/2013.  There is no increase in cost.

Amendment #1: Change project manager to Newton Tang and change the "Requested Assistance" language to correctly reflect that this is a DFA, NOT an FOS, MA as follows:
    "Activate and employ the National Water Planning and
     Response Team (PRT) to acquire, transport, and
     distribute bottled/bulk water."

Pre-Position National Water Planning and Response Team (PRT) to provide event-specific planning
and preparation as directed by FEMA


Amendment #4: De-obligate $5,207,810.09 in excess funds per letter from USACE

Amendment #3: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

Amendment #2:  Extend the projected end date to 2/15/2013.  There is no increase in cost.

Amendment #1: Change project manager to Newton Tang and change the "Requested Assistance" language to correctly reflect that this is a DFA, NOT an FOS, MA as follows:
    "Activate and employ the National Water Planning and
     Response Team (PRT) to acquire, transport, and
     distribute bottled/bulk water."

Pre-Position National Water Planning and Response Team (PRT) to provide event-specific planning
and preparation as directed by FEMA


Request that USACE stand up Area Office Task Forces to Coordinate the operations of various Hurricane Sandy mission activities in multiple impacted states.  This mission will also provide for the stand-up of a Fustion Cell for virtual reach back support.

The purpose of this order is to stand up the organizational structure to coordinate missions in multiple states.  Task forces will also adjudicate and allocate resources and provide policy related advice and support to assist in the execution of USACE assigned missions.

Equipment Purchases are not authorized under this mission assignment.


Amendment #1: De-obligate $3.5M in excess funds per letter from USACE. Change project manager to Lawrence Ciacci.

Request that USACE stand up Area Office Task Forces to Coordinate the operations of various Hurricane Sandy mission activities in multiple impacted states.  This mission will also provide for the stand-up of a Fustion Cell for virtual reach back support.


Amendment #2: De-obligate $536,562.63 and close MA per e-mail from FFC.

Amendment #1: De-obligate $3.5M in excess funds per letter from USACE. Change project manager to Lawrence Ciacci.

Request that USACE stand up Area Office Task Forces to Coordinate the operations of various Hurricane Sandy mission activities in multiple impacted states.  This mission will also provide for the stand-up of a Fustion Cell for virtual reach back support.


Amendment #3:  De-obligate $499,948.91 in excess funds per attached USACE letter.  Change Project Manager to Carole Peterson.

Amendment #2: De-obligate $536,562.63 and close MA per e-mail from FFC.

Amendment #1: De-obligate $3.5M in excess funds per letter from USACE. Change project manager to Lawrence Ciacci.

Request that USACE stand up Area Office Task Forces to Coordinate the operations of various Hurricane Sandy mission activities in multiple impacted states.  This mission will also provide for the stand-up of a Fustion Cell for virtual reach back support.


Amendment #4: Obligate $1,906.86 to cover cost transfers. See attached in eCAPS. Changing project manager to Newton Tang.

Amendment #3:  De-obligate $499,948.91 in excess funds per attached USACE letter.  Change Project Manager to Carole Peterson.

Amendment #2: De-obligate $536,562.63 and close MA per e-mail from FFC.

Amendment #1: De-obligate $3.5M in excess funds per letter from USACE. Change project manager to Lawrence Ciacci.

Request that USACE stand up Area Office Task Forces to Coordinate the operations of various Hurricane Sandy mission activities in multiple impacted states.  This mission will also provide for the stand-up of a Fustion Cell for virtual reach back support.


United States Army Corps of Engineers, ESF #3 will provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance and removal.

As directed by and in coordination with FEMA, USACE will provide the Debris PRT to coordinate and execute all necessary actions associated with debris clearance, removal, and disposal site management from public property in the affected areas necessary to eliminate or lessen immediate threats to public health and safety. In some instances, similar requirements may exist for debris clearance and removal from specified private property necessary to eliminate or lessen immediate threats to public health and safety. Implement the Advance Contracting Initiative or other contracting process to provide emergency debris support. This support may include but not limited too debris clearance and removal from critical access routes, roads, bridges, waterways (normally non-navigable), and rights-of-way for emergency vehicles and public access. (Logistics and/or real estate support for rights-of-entry and leasing authorization may be necessary.) Support may include any or all of the following: pick-up, hauling, and dumping of debris; segregating and reducing debris at a landfill or temporary disposal and reduction site (TDRS); hauling from a TDRS to a final disposal site; or managing a TDRS. Exact requirements will be provided using a task order form from FEMA.


Amendment #1 Increase funding by the amount of $90,000,000.00. to bring MA total to 95 million.  Funds requested in order to fully execute Task Orders 1, 2, and 3 of the Debris Mission.  Copy of cost estimate attached.

United States Army Corps of Engineers, ESF #3 will provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance and removal.


Amendment #2 - Amend to extend end date 30 days (to 1/2/13), and to increase funds by 236 million dollars (total estimated MA value of 331M) which is the potential amount needed for debris removal per the MA Scope of Work.  Funds will be released in increments, with an initial obligated amount / payment of 85 million, and subsequent payments based on burn rates and need as demonstrated by the USACE, up to the full value stated above.

Amendment #1 Increase funding by the amount of $90,000,000.00. to bring MA total to 95 million.  Funds requested in order to fully execute Task Orders 1, 2, and 3 of the Debris Mission.  Copy of cost estimate attached.

United States Army Corps of Engineers, ESF #3 will provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance and removal.


Amendment #3:  Extend the projected end date to February 28, 2013.

Amendment #2 - Amend to extend end date 30 days (to 1/2/13), and to increase funds by 236 million dollars (total estimated MA value of 331M) which is the potential amount needed for debris removal per the MA Scope of Work.  Funds will be released in increments, with an initial obligated amount / payment of 85 million, and subsequent payments based on burn rates and need as demonstrated by the USACE, up to the full value stated above.

Amendment #1 Increase funding by the amount of $90,000,000.00. to bring MA total to 95 million.  Funds requested in order to fully execute Task Orders 1, 2, and 3 of the Debris Mission.  Copy of cost estimate attached.

United States Army Corps of Engineers, ESF #3 will provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance and removal.


Amendment #4:  Extend the projected end date to April 15, 2013.

Amendment #3:  Extend the projected end date to February 28, 2013.

Amendment #2 - Amend to extend end date 30 days (to 1/2/13), and to increase funds by 236 million dollars (total estimated MA value of 331M) which is the potential amount needed for debris removal per the MA Scope of Work.  Funds will be released in increments, with an initial obligated amount / payment of 85 million, and subsequent payments based on burn rates and need as demonstrated by the USACE, up to the full value stated above.

Amendment #1 Increase funding by the amount of $90,000,000.00. to bring MA total to 95 million.  Funds requested in order to fully execute Task Orders 1, 2, and 3 of the Debris Mission.  Copy of cost estimate attached.

United States Army Corps of Engineers, ESF #3 will provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance and removal.


Amendment #5: Extend the projected end date to April 30, 2013.

Amendment #4:  Extend the projected end date to April 15, 2013.

Amendment #3:  Extend the projected end date to February 28, 2013.

Amendment #2 - Amend to extend end date 30 days (to 1/2/13), and to increase funds by 236 million dollars (total estimated MA value of 331M) which is the potential amount needed for debris removal per the MA Scope of Work.  Funds will be released in increments, with an initial obligated amount / payment of 85 million, and subsequent payments based on burn rates and need as demonstrated by the USACE, up to the full value stated above.

Amendment #1 Increase funding by the amount of $90,000,000.00. to bring MA total to 95 million.  Funds requested in order to fully execute Task Orders 1, 2, and 3 of the Debris Mission.  Copy of cost estimate attached.

United States Army Corps of Engineers, ESF #3 will provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance and removal.