Amendment #14: De-obligate (9,000,000.00) per closeout memo from OFA.
Amendment #13: De-obligate 800,000.00 per ULO and OFA agreement. Partial return can be made.
Amendment #12: De-obligate 3,085,410.15, per agency request.
Amendment #11: De obligate $16,028,269.32 FY 19 2 OF 2 DE-OBS FOR A TOTAL OF $39,963,222.83 as per email attachment. PM to Kerry Holmes.
Amendment #10: De obligate $23,934,953.51 FY 18 1 OF 2 DE-OBS FOR A TOTAL OF $39,963,222.83 as per email attachment. PM to Kerry Holmes.
Amendment #9: Extend end date to Dec. 31, 2019 to cover for the remaining shipment.  No additional funding required
Amendment#8: Extend end date to Oct. 19, 2019.
Amendment#7: De obligate 30,000,000.00 per USACE request. FY 18. PM: Brice Acosta.
Amendment#6: Extend end date to Sept. 19, 2019. PM: Dominique Lenox.
Amendment #05: Add $36M to MA33 to cover demobilization costs. PM: Patrick Hall. Returns MA to 0%.
Amendment#4: Extend MA33 to 30 April 2019and add $20M.  PM: DuWayne Tewes
Amendment #3: Add $76M and extend to 1-31-19
Amend #2: Extend to 8/16/2018 and change cost-share to 0% (per waiver continuance).
Amendment#1: Add $115M and extend to 12/31/18 to conduct Environmental Compliance Review.
Request a 60 day extension of MA 4339DRPRCOESAD16 and add $45 million.


Amendment #15 De-obligate (-735,818.85) per USACE memo request. (Attached in ECAPS)
Amendment #14: De-obligate (9,000,000.00) per closeout memo from OFA.
Amendment #13: De-obligate 800,000.00 per ULO and OFA agreement. Partial return can be made.
Amendment #12: De-obligate 3,085,410.15, per agency request.
Amendment #11: De obligate $16,028,269.32 FY 19 2 OF 2 DE-OBS FOR A TOTAL OF $39,963,222.83 as per email attachment. PM to Kerry Holmes.
Amendment #10: De obligate $23,934,953.51 FY 18 1 OF 2 DE-OBS FOR A TOTAL OF $39,963,222.83 as per email attachment. PM to Kerry Holmes.
Amendment #9: Extend end date to Dec. 31, 2019 to cover for the remaining shipment.  No additional funding required
Amendment#8: Extend end date to Oct. 19, 2019.
Amendment#7: De obligate 30,000,000.00 per USACE request. FY 18. PM: Brice Acosta.
Amendment#6: Extend end date to Sept. 19, 2019. PM: Dominique Lenox.
Amendment #05: Add $36M to MA33 to cover demobilization costs. PM: Patrick Hall. Returns MA to 0%.
Amendment#4: Extend MA33 to 30 April 2019and add $20M.  PM: DuWayne Tewes
Amendment #3: Add $76M and extend to 1-31-19
Amend #2: Extend to 8/16/2018 and change cost-share to 0% (per waiver continuance).
Amendment#1: Add $115M and extend to 12/31/18 to conduct Environmental Compliance Review.
Request a 60 day extension of MA 4339DRPRCOESAD16 and add $45 million.

As directed by and in coordination with FEMA, USACE will scope, coordinate, and execute interim repairs to segments of the electrical grid to allow temporary restoration of grid segments until a comprehensive restoration of the overall power generation, transmission, and distribution systems in Puerto Rico can be implemented.
As directed by the Unified Coordination Group, comprehensive services may include: joint crisis action planning, coordination and integration of various Federal and Commonwealth agencies in the design and execution of interim temporary repairs to segments of the overall generation and distribution system.
Stakeholders may include, but are not be limited to:
- Puerto Rico Electrical Power Authority (PREPA)
- Commonwealth and municipalities of Puerto Rico
- DoD
- ESF#1, #2 #5 (including National Business Emergency Operations Center), #7, #8, #10, and #12.
All plans of action must be coordinated with the Commonwealth of Puerto Rico and FEMA. This action may include planning, design, and installation of temporary repairs which may include procurement and shipment/transport of Bill of Materials (BOM) (e.g., generation systems, wires, connectors, poles, transformers, etc.) for system segments. USACE may also perform site assessments for locations provided by the FEMA project officer to determine the need for temporary electrical services to critical facilities (the assessments will include the sizes, configuration, and quantity).
Any equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.
MA Task orders will be issued for specific personnel requirements, locations, dates, and duration of assignments.


USACE to provide temporary power support assets for emergency power generation. MA replaces COE-SAD-10.

As directed by and in coordination with FEMA, USACE will provide temporary power support assets for emergency power generation to the affected area in support of FEMA response operations.

Assets will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock fully mission capable. FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials (BOM) (e.g. wires, connectors and load banks). Work includes providing personnel and equipment at the Federal/State staging area and when directed by FEMA, USACE will conduct generator pre-installation operations.

USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.

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

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

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


Amend #1 - Extend to 9/15/2018 and change cost-share to 0% (per waiver continuance)

USACE to provide temporary power support assets for emergency power generation. MA *continues* COE-SAD-10.


Amendment #02 - de-obligate $3M FY18 per USACE Request.

Amend #1 - Extend to 9/15/2018 and change cost-share to 0% (per waiver continuance)

USACE to provide temporary power support assets for emergency power generation. MA *continues* COE-SAD-10.


Amendment #03 - De-obligate $59,000,000.00, Per ULO and OFA request

Amendment #02 - de-obligate $3M FY18 per USACE Request.

Amend #1 - Extend to 9/15/2018 and change cost-share to 0% (per waiver continuance)

USACE to provide temporary power support assets for emergency power generation. MA *continues* COE-SAD-10.


Amendment #04 - De-obligate $300,000.00 per OFA REQUEST.

Amendment #03 - De-obligate $59,000,000.00, Per ULO and OFA request

Amendment #02 - de-obligate $3M FY18 per USACE Request.

Amend #1 - Extend to 9/15/2018 and change cost-share to 0% (per waiver continuance)

USACE to provide temporary power support assets for emergency power generation. MA *continues* COE-SAD-10.


Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.

As directed by and in coordination with FEMA, and at the request of the Puerto Rico Commonwealth, USACE will provide mobilization, operation, installation and leasing of flood control pumps for Puerto Rico.

USACE is responsible for providing personnel and/or equipment necessary to accomplish the missions.

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

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


Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #5:de-obligate $13,988,283.34 per ULO report. Change PM to Tracy McCauley

Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #6: 30 day extension without no additional funding. PM: Tracy McCauley

Amendment #5:de-obligate $13,988,283.34 per ULO report. Change PM to Tracy McCauley

Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #7: Request to extend Mission Assignment 45 days and increase funding in the amount $3,500,000.00, See attached documents for justification.

Amendment #6: 30 day extension without no additional funding. PM: Tracy McCauley

Amendment #5:de-obligate $13,988,283.34 per ULO report. Change PM to Tracy McCauley

Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment # 8 Request to extend Mission Assignment to 06/25/2020 and increase funding in the amount $800,000.00.00 See attached documents for justification.

Amendment #7: Request to extend Mission Assignment 45 days and increase funding in the amount $3,500,000.00, See attached documents for justification.

Amendment #6: 30 day extension without no additional funding. PM: Tracy McCauley

Amendment #5:de-obligate $13,988,283.34 per ULO report. Change PM to Tracy McCauley

Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment # 9 Request to extend Mission Assignment to 09/02/2020 and increase funding in the amount $5,300,000.00.00 See attached documents for justification per USACE request.

Amendment # 8 Request to extend Mission Assignment to 06/25/2020 and increase funding in the amount $800,000.00.00 See attached documents for justification.

Amendment #7: Request to extend Mission Assignment 45 days and increase funding in the amount $3,500,000.00, See attached documents for justification.

Amendment #6: 30 day extension without no additional funding. PM: Tracy McCauley

Amendment #5:de-obligate $13,988,283.34 per ULO report. Change PM to Tracy McCauley

Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #10 Request to increase funding by #350,000.00.

Amendment # 9 Request to extend Mission Assignment to 09/02/2020 and increase funding in the amount $5,300,000.00.00 See attached documents for justification per USACE request.

Amendment # 8 Request to extend Mission Assignment to 06/25/2020 and increase funding in the amount $800,000.00.00 See attached documents for justification.

Amendment #7: Request to extend Mission Assignment 45 days and increase funding in the amount $3,500,000.00, See attached documents for justification.

Amendment #6: 30 day extension without no additional funding. PM: Tracy McCauley

Amendment #5:de-obligate $13,988,283.34 per ULO report. Change PM to Tracy McCauley

Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #11 De-obligate $1,000,000.00 per ULO and OFA agreement. Partial return can be made.

Amendment #10 Request to increase funding by #350,000.00.

Amendment # 9 Request to extend Mission Assignment to 09/02/2020 and increase funding in the amount $5,300,000.00.00 See attached documents for justification per USACE request.

Amendment # 8 Request to extend Mission Assignment to 06/25/2020 and increase funding in the amount $800,000.00.00 See attached documents for justification.

Amendment #7: Request to extend Mission Assignment 45 days and increase funding in the amount $3,500,000.00, See attached documents for justification.

Amendment #6: 30 day extension without no additional funding. PM: Tracy McCauley

Amendment #5:de-obligate $13,988,283.34 per ULO report. Change PM to Tracy McCauley

Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Amendment #12 De-obligate $672,780.05 per ULO

Amendment #11 De-obligate $1,000,000.00 per ULO and OFA agreement. Partial return can be made.

Amendment #10 Request to increase funding by #350,000.00.

Amendment # 9 Request to extend Mission Assignment to 09/02/2020 and increase funding in the amount $5,300,000.00.00 See attached documents for justification per USACE request.

Amendment # 8 Request to extend Mission Assignment to 06/25/2020 and increase funding in the amount $800,000.00.00 See attached documents for justification.

Amendment #7: Request to extend Mission Assignment 45 days and increase funding in the amount $3,500,000.00, See attached documents for justification.

Amendment #6: 30 day extension without no additional funding. PM: Tracy McCauley

Amendment #5:de-obligate $13,988,283.34 per ULO report. Change PM to Tracy McCauley

Amendment #4:  Extend this RESPONSE MA to 03/30/2020 to continue to provide flood pumping capability through Hurricane Season 2019.  Increase funding by 12.5 M.

Amendment #3: Extend to 30 September 2019.PM: Therron Burns.

Amendment #2: Extend MA until July 31st, 2019  PM: Patrick Hall.

Amendment# 1: Extend to 06/30/2019 and request additional $15,000,000.00.  PM: DuWayne Tewes

Requesting $40 million for mobilization, lease, installation, and operation of flood control pumps. MA replaces COE-SAD-32 to include 10% cost share.


Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01

As requested by the EM 3391 Puerto Rico and in coordination with FEMA, USACE will activate and deploy the Debris PRT to coordinate and execute all necessary actions associated with debris clearance, removal, and/or disposal site management from public property in the affected areas necessary to eliminate or lessen immediate threats to public health and safety in support of FEMA response operations.

This support may include debris clearance and removal from critical access routes, roads, bridges, waterways (normally non-navigable), and rights-of-way for emergency vehicles and public access. This support may also 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.

In limited instances, FEMA may authorize private property debris clearance and removal necessary to eliminate or lessen immediate threats to public health and safety. Logistics and/or real estate support for rights-of-entry and leasing may be necessary.

When there is Hazardous Toxic and Radioactive Waste (HTRW) and as authorized by FEMA, USACE may activate and deploy the Contaminated Debris Management PRT.

USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.

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

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

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


Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall

Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #5: Extend to 02/14/2019 with no additional cost.

Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall

Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #6: De obligate 4,500,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #5: Extend to 02/14/2019 with no additional cost.

Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall

Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #07: De obligate $60,000.00 as per email attachment. PM to Kerry Holmes.

Amendment #6: De obligate 4,500,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #5: Extend to 02/14/2019 with no additional cost.

Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall

Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #08: De-obligate 1,000,000.00 per FEMA Closeout team

Amendment #07: De obligate $60,000.00 as per email attachment. PM to Kerry Holmes.

Amendment #6: De obligate 4,500,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #5: Extend to 02/14/2019 with no additional cost.

Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall

Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #09: De-obligate $10,655,883.15 per USACE request, MA will stay open.

Amendment #08: De-obligate 1,000,000.00 per FEMA Closeout team

Amendment #07: De obligate $60,000.00 as per email attachment. PM to Kerry Holmes.

Amendment #6: De obligate 4,500,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #5: Extend to 02/14/2019 with no additional cost.

Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall

Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #10: Add $178,000. USACE requested in previous amendment #09 an amount greater than what should have been. They request 148K to cover the last bit of the claim for mission assignment Hurricane Maria Debris and $30K for labor for contracting charging their labor for closeout. Grand total should be 178K.

Amendment #09: De-obligate $10,655,883.15 per USACE request, MA will stay open.

Amendment #08: De-obligate 1,000,000.00 per FEMA Closeout team

Amendment #07: De obligate $60,000.00 as per email attachment. PM to Kerry Holmes.

Amendment #6: De obligate 4,500,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #5: Extend to 02/14/2019 with no additional cost.

Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall

Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #10: Add $212,000.00. Per USACE request, amount to be obligated is 212,000.00 instead of 461,200.00. Email is attached in ECAPS showing change in amounts.

Amendment #10: Add $178,000. USACE requested in previous amendment #09 an amount greater than what should have been. They request 148K to cover the last bit of the claim for mission assignment Hurricane Maria Debris and $30K for labor for contracting charging their labor for closeout. Grand total should be 178K.

Amendment #09: De-obligate $10,655,883.15 per USACE request, MA will stay open.

Amendment #08: De-obligate 1,000,000.00 per FEMA Closeout team

Amendment #07: De obligate $60,000.00 as per email attachment. PM to Kerry Holmes.

Amendment #6: De obligate 4,500,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #5: Extend to 02/14/2019 with no additional cost.

Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall

Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.

Amendment #2 Extend to 10/31/2018.

Amendment #1: Extend to 09/30/18; change PM: Arlie Hill

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

Continuation of COE-SAD-01


Amendment #12: De-obligate (42,102.52) per OFA. Mission Physically and Financially Complete
Amendment #11: Add $212,000.00. Per USACE request, amount to be obligated is 212,000.00 instead of 461,200.00. Email is attached in ECAPS showing change in amounts.
Amendment #10: Add $178,000. USACE requested in previous amendment #09 an amount greater than what should have been. They request 148K to cover the last bit of the claim for mission assignment Hurricane Maria Debris and $30K for labor for contracting charging their labor for closeout. Grand total should be 178K.
Amendment #09: De-obligate $10,655,883.15 per USACE request, MA will stay open.
Amendment #08: De-obligate 1,000,000.00 per FEMA Closeout team
Amendment #07: De obligate $60,000.00 as per email attachment. PM to Kerry Holmes.
Amendment #6: De obligate 4,500,000.00 per USACE request. FY 18. PM: Brice Acosta.
Amendment #5: Extend to 02/14/2019 with no additional cost.
Amendment #4: Extend to 31 Jan 2019 and add $17M. PM: Patrick Hall
Amendment #3: Extend to 12/31/2018. Change PM to DuWayne Tewes.
Amendment #2 Extend to 10/31/2018.
Amendment #1: Extend to 09/30/18; change PM: Arlie Hill
Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.
Continuation of COE-SAD-01


This mission is to extend the lease, operation, maintenance, and fueling of generators (primarily related to missions 16/33).

As directed by and in coordination with FEMA, and at the request of the Commonwealth of Puerto Rico, USACE will coordinate and execute the lease, operation, maintenance, and fueling of generators until a comprehensive restoration of the overall power generation, transmission, and distribution systems in Puerto Rico can be implemented.

Stakeholders may include, but are not limited to:
-Puerto Rico Electrical Power Authority (PREPA)
-Commonwealth and municipalities of Puerto Rico

Any equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement. MA Task orders will be issued for specific personnel requirements, locations, dates, and duration of assignments.


Amendment #1: Add 32M and extend end date to 01/31/19. PM: DuWayne Tewes.

This mission is to extend the lease, operation, maintenance, and fueling of generators (primarily related to missions 16/33).


Amendment #2: Extend to 28 February 2019. No additional funding needed. PM: Patrick Hall.

Amendment #1: Add 32M and extend end date to 01/31/19. PM: DuWayne Tewes.

This mission is to extend the lease, operation, maintenance, and fueling of generators (primarily related to missions 16/33).


Amendment #3: Extend to 04/08/2019 with additional funds of $14,600,000.00

Amendment #2: Extend to 28 February 2019. No additional funding needed. PM: Patrick Hall.

Amendment #1: Add 32M and extend end date to 01/31/19. PM: DuWayne Tewes.

This mission is to extend the lease, operation, maintenance, and fueling of generators (primarily related to missions 16/33).


Amendment #4: De-Obligate 12,988,887.27 FY 19 per 10/01/19 consolidated ULO. PM: Brian Sines.

Amendment #3: Extend to 04/08/2019 with additional funds of $14,600,000.00

Amendment #2: Extend to 28 February 2019. No additional funding needed. PM: Patrick Hall.

Amendment #1: Add 32M and extend end date to 01/31/19. PM: DuWayne Tewes.

This mission is to extend the lease, operation, maintenance, and fueling of generators (primarily related to missions 16/33).


Amendment #5:  De-obligate $100,000.00 and close per agency request.  FY 2019

Amendment #4: De-Obligate 12,988,887.27 FY 19 per 10/01/19 consolidated ULO. PM: Brian Sines.

Amendment #3: Extend to 04/08/2019 with additional funds of $14,600,000.00

Amendment #2: Extend to 28 February 2019. No additional funding needed. PM: Patrick Hall.

Amendment #1: Add 32M and extend end date to 01/31/19. PM: DuWayne Tewes.

This mission is to extend the lease, operation, maintenance, and fueling of generators (primarily related to missions 16/33).


U.S. Army Corps of Engineers (USACE) continues to support FEMA Region II JRO to perform duties of Emergency Support Function (ESF) #3 in support of Post Declaration disaster operations in response to 4339DR in Puerto Rico (Hurricane Maria).
Regional Activation Maintain: USACE support to Puerto Rico JRO, Jacksonville District or other facilities in support of FEMA response operations.

USACE to perform functions of Emergency Support Function (ESF) #3 at the direction and coordination of FEMA. USACE will provide appropriate personnel to the Puerto Rico JRO in support of Hurricane Maria or other facilities in support of FEMA response and recovery operations. Activation may also include USACE modeling and/or National Hurricane Program support.
This activation also may include contract audit support to ensure costs incurred under USACE MA meet all Stafford Act and regulatory requirements, at the direction and coordination of FEMA. ESF #3 Team Leader and sitespecific
support staff may be used, including Prime Power and administrative and management support, and/or other mission
Subject Matter Experts (SME). Equipment purchases are not authorized under this Mission Assignment.


Amendment #1: Extend to 31 Jan 2019. PM: DuWayne Tewes.

U.S. Army Corps of Engineers (USACE) continues to support FEMA Region II JRO to perform duties of Emergency Support Function (ESF) #3 in support of Post Declaration disaster operations in response to 4339DR in Puerto Rico (Hurricane Maria).
Regional Activation Maintain: USACE support to Puerto Rico JRO, Jacksonville District or other facilities in support of FEMA response operations.


Amendment 32: Extend MA38 to 20 September 2019. No additional funding needed at this time.  PM: Patrick Hall.

Amendment #1: Extend to 31 Jan 2019. PM: DuWayne Tewes.

U.S. Army Corps of Engineers (USACE) continues to support FEMA Region II JRO to perform duties of Emergency Support Function (ESF) #3 in support of Post Declaration disaster operations in response to 4339DR in Puerto Rico (Hurricane Maria).
Regional Activation Maintain: USACE support to Puerto Rico JRO, Jacksonville District or other facilities in support of FEMA response operations.


COE-SAD-38- Amendment #03- Extend to 20 June 2020.(Mr. Pittman from Finance approve 6 months 03/20/2020) No additional funding required. Time extension will cover all administrative support to include ESF3 assistance, admin, contracting, claims, and fiscal closeout responsibilities.

Amendment 32: Extend MA38 to 20 September 2019. No additional funding needed at this time.  PM: Patrick Hall.

Amendment #1: Extend to 31 Jan 2019. PM: DuWayne Tewes.

U.S. Army Corps of Engineers (USACE) continues to support FEMA Region II JRO to perform duties of Emergency Support Function (ESF) #3 in support of Post Declaration disaster operations in response to 4339DR in Puerto Rico (Hurricane Maria).
Regional Activation Maintain: USACE support to Puerto Rico JRO, Jacksonville District or other facilities in support of FEMA response operations.


Amendment #4: Extend to 30 September 2020. No additional funding required.
Time extension will cover all administrative support to include ESF3 assistance, admin, contracting, claims, and fiscal closeout responsibilities.

Amendment #03- Extend to 20 June 2020.(Mr. Pittman from Finance approve 6 months 03/20/2020) No additional funding required. Time extension will cover all administrative support to include ESF3 assistance, admin, contracting, claims, and fiscal closeout responsibilities.

Amendment 32: Extend MA38 to 20 September 2019. No additional funding needed at this time.  PM: Patrick Hall.

Amendment #1: Extend to 31 Jan 2019. PM: DuWayne Tewes.

U.S. Army Corps of Engineers (USACE) continues to support FEMA Region II JRO to perform duties of Emergency Support Function (ESF) #3 in support of Post Declaration disaster operations in response to 4339DR in Puerto Rico (Hurricane Maria).
Regional Activation Maintain: USACE support to Puerto Rico JRO, Jacksonville District or other facilities in support of FEMA response operations.


Amendment #5: De-obligate 1,071,377.13 per FEMA Closeout team.

Amendment #4: Extend to 30 September 2020. No additional funding required.
Time extension will cover all administrative support to include ESF3 assistance, admin, contracting, claims, and fiscal closeout responsibilities.

Amendment #03- Extend to 20 June 2020.(Mr. Pittman from Finance approve 6 months 03/20/2020) No additional funding required. Time extension will cover all administrative support to include ESF3 assistance, admin, contracting, claims, and fiscal closeout responsibilities.

Amendment 32: Extend MA38 to 20 September 2019. No additional funding needed at this time.  PM: Patrick Hall.

Amendment #1: Extend to 31 Jan 2019. PM: DuWayne Tewes.

U.S. Army Corps of Engineers (USACE) continues to support FEMA Region II JRO to perform duties of Emergency Support Function (ESF) #3 in support of Post Declaration disaster operations in response to 4339DR in Puerto Rico (Hurricane Maria).
Regional Activation Maintain: USACE support to Puerto Rico JRO, Jacksonville District or other facilities in support of FEMA response operations.


This MA will replace (continue) the COE-SAD-34. Provide temporary power support for emergency power generation. 10% cost share will be in effect.  Requesting $70M with project end date of November 30, 2018.

As directed by and in coordination with FEMA, USACE will provide temporary power support assets for emergency power generation to the affected area in support of FEMA
response operations.


Amendment #01 -de-obligate $8M FY18 per USACE Request. 10%DFA

This MA will replace (continue) the COE-SAD-34. Provide temporary power support for emergency power generation. 10% cost share will be in effect.  Requesting $70M with project end date of November 30, 2018.


Amendment# 02: De Ob 5,000,000.00 per July 2020 ULO. FY18.  10% DFA

Amendment #01 -de-obligate $8M FY18 per USACE Request. 10%DFA

This MA will replace (continue) the COE-SAD-34. Provide temporary power support for emergency power generation. 10% cost share will be in effect.  Requesting $70M with project end date of November 30, 2018.


Amendment #03: De-obligate $35,000,000.00, Per ULO and OFA request (10% DFA-2508)

Amendment# 02: De Ob 5,000,000.00 per July 2020 ULO. FY18.  10% DFA

Amendment #01 -de-obligate $8M FY18 per USACE Request. 10%DFA

This MA will replace (continue) the COE-SAD-34. Provide temporary power support for emergency power generation. 10% cost share will be in effect.  Requesting $70M with project end date of November 30, 2018.


Amendment # 04- Please de obligate 200,000.00 per OFA REQUEST

Amendment #03: De-obligate $35,000,000.00, Per ULO and OFA request (10% DFA-2508)

Amendment# 02: De Ob 5,000,000.00 per July 2020 ULO. FY18.  10% DFA

Amendment #01 -de-obligate $8M FY18 per USACE Request. 10%DFA

This MA will replace (continue) the COE-SAD-34. Provide temporary power support for emergency power generation. 10% cost share will be in effect.  Requesting $70M with project end date of November 30, 2018.


USACE to provide temporary power support for emergency power generation (This MA replaces COESAD39,
SAD39 must remain *open* to allow the current USACE ACI
contractor (Lewis Berger) to demobilize and the current PRT to remain deployed). See attachment for additional remarks.
Requesting $60,000,000.00 with project end date of Jan 31, 2019. 10% cost share will be in effect.

As directed by and in coordination with FEMA, USACE will provide temporary power support assets for emergency power generation to the affected area in support of FEMA
response operations. USACE will provide temporary power support via LOGCAP.
8.


Amendment#01 De obligate 14,000,000.00 per ULO. FY 19. PM: Therron Burns

USACE to provide temporary power support for emergency power generation (This MA replaces COESAD39,
SAD39 must remain *open* to allow the current USACE ACI
contractor (Lewis Berger) to demobilize and the current PRT to remain deployed). See attachment for additional remarks.
Requesting $60,000,000.00 with project end date of Jan 31, 2019. 10% cost share will be in effect.


Amendment #02 De-obligate $10,250,607.26 FY 19 per 10/01/19 consolidated ULO. PM: Brian Sines

Amendment#01 De obligate 14,000,000.00 per ULO. FY 19. PM: Therron Burns

USACE to provide temporary power support for emergency power generation (This MA replaces COESAD39,
SAD39 must remain *open* to allow the current USACE ACI
contractor (Lewis Berger) to demobilize and the current PRT to remain deployed). See attachment for additional remarks.
Requesting $60,000,000.00 with project end date of Jan 31, 2019. 10% cost share will be in effect.


Amendment #03 De-obligate $140,000.00 per ULO and OFA agreement. Partial return can be made

Amendment #02 De-obligate $10,250,607.26 FY 19 per 10/01/19 consolidated ULO. PM: Brian Sines

Amendment#01 De obligate 14,000,000.00 per ULO. FY 19. PM: Therron Burns

USACE to provide temporary power support for emergency power generation (This MA replaces COESAD39,
SAD39 must remain *open* to allow the current USACE ACI
contractor (Lewis Berger) to demobilize and the current PRT to remain deployed). See attachment for additional remarks.
Requesting $60,000,000.00 with project end date of Jan 31, 2019. 10% cost share will be in effect.


Amendment #04 De-obligate (-142,501.07) per USACE Memo Request.
Amendment #03 De-obligate $140,000.00 per ULO and OFA agreement. Partial return can be made
Amendment #02 De-obligate $10,250,607.26 FY 19 per 10/01/19 consolidated ULO. PM: Brian Sines
Amendment#01 De obligate 14,000,000.00 per ULO. FY 19. PM: Therron Burns
USACE to provide temporary power support for emergency power generation (This MA replaces COESAD39,
SAD39 must remain *open* to allow the current USACE ACI
contractor (Lewis Berger) to demobilize and the current PRT to remain deployed). See attachment for additional remarks.
Requesting $60,000,000.00 with project end date of Jan 31, 2019. 10% cost share will be in effect.


Request $156,800.00 for additional support.

As directed by and in coordination with FEMA, the Offices of Court Services and Offender Supervision Agency (COSA) and Pretrial Service (PSA)will provide permanent Federal
agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA¿¿¿¿¿¿¿¿¿s disaster response and recovery
efforts in the Puerto Rico. To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the
DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to
process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $4,900 per week to fund the SCF Mission Assignment in support of the disaster declared in Puerto Rico for an SCF member for 8 weeks.
At the time of the request, there were 4 members available at the Offices of Court Services and Offender Supervision Agency (COSA) and Pretrial Service (PSA) . Calculation used
to create the estimated amount: $4,900 x 8 (weeks) = $39,200 x 4 (SCF volunteers) = $156,800.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will
be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The missionassigned
agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and
supported by documentation maintained by the respective agencies.
8.


Amendment #1: De-obligate $116,892.92; PM: Arlie Hill.

Request $156,800.00 for additional support.

As directed by and in coordination with FEMA, the Offices of Court Services and Offender Supervision Agency (COSA) and Pretrial Service (PSA)will provide permanent Federal
agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMAs disaster response and recovery
efforts in the Puerto Rico. To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the
DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to
process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $4,900 per week to fund the SCF Mission Assignment in support of the disaster declared in Puerto Rico for an SCF member for 8 weeks.
At the time of the request, there were 4 members available at the Offices of Court Services and Offender Supervision Agency (COSA) and Pretrial Service (PSA) . Calculation used
to create the estimated amount: $4,900 x 8 (weeks) = $39,200 x 4 (SCF volunteers) = $156,800.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will
be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The missionassigned
agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and
supported by documentation maintained by the respective agencies.
8.


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

As directed by and in coordination with FEMA, the Department of Homeland Security (DHS)/ Management Directorate/Office of the Chief Information Officer (CIO)will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #2: De-obligate $462,106.33 (FY18) and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #3: De-obligate $689,893.67 (FY17).

Amendment #2: De-obligate $462,106.33 (FY18)and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #4: De-obligate $134,016.66 as per the attached email from Carole Peterson, PM to Donald Wenschhof III (FY18).

Amendment #3: De-obligate $689,893.67 (FY17).

Amendment #2: De-obligate $462,106.33 (FY18)and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Department of Homeland Security (DHS)/ Management Directorate/Office of the Chief Human Capital Officer (CHCO)provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, Department of Homeland Security (DHS)/ Management Directorate/Office of the Chief Human Capital Officer (CHCO) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.
To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. At the time of this request, there are 50 SCF members available at the DHS CHCO. Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x 50(SCF members) = $700,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS Mngt Directorate/Office of the Chief Human Capital Officer (CHCO)provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2: De-obligate $673,260.17 (FY18) and change PM to Arlie Hill.

Amendment #1: Increase funding $700,000 and extend end date to 12/31/2017.

DHS Mngt Directorate/Office of the Chief Human Capital Officer (CHCO)provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3: De-obligate $695,739.83 (FY17).

Amendment #2: De-obligate $673,260.17 (FY18) and change PM to Arlie Hill.

Amendment #1: Increase funding $700,000 and extend end date to 12/31/2017.

DHS Mngt Directorate/Office of the Chief Human Capital Officer (CHCO)provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #4: De-obligate $7,225.59 as per email request from Carole Peterson. PM to Donald Wenschhof III (FY18).

Amendment #3: De-obligate $695,739.83 (FY17).

Amendment #2: De-obligate $673,260.17 (FY18) and change PM to Arlie Hill.

Amendment #1: Increase funding $700,000 and extend end date to 12/31/2017.

DHS Mngt Directorate/Office of the Chief Human Capital Officer (CHCO)provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Department of Homeland Security (DHS)/ Management Directorate/ Chief Financial Officer (CFO) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, Department of Homeland Security (DHS)/ Management Directorate/ Chief Financial Officer (CFO) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.
To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. At the time of this request, there are   50  SCF members available at the DHS CFO. Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x 50(SCF members) = $700,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS MGT/ Chief Financial Officer (CFO) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2: De-obligate $700K (1 of 2 de-obligations)

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS MGT/ Chief Financial Officer (CFO) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment#3:  De-obligate $640K (2 of 2 de-obligations)for total de-obligation of -1,340,000.00.

Amendment #2: De-obligate $700K (1 of 2 de-obligations)

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS MGT/ Chief Financial Officer (CFO) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #4: Increase funding by $440,481.51 for final invoice per FFC

Amendment#3:  De-obligate $640K (2 of 2 de-obligations)for total de-obligation of -1,340,000.00.

Amendment #2: De-obligate $700K (1 of 2 de-obligations)

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS MGT/ Chief Financial Officer (CFO) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #5: De-obligate $331,659.87 as per email request from Carole Peterson, PM to Donald Wenschhof III (FY20).

Amendment #4: Increase funding by $440,481.51 for final invoice per FFC

Amendment#3:  De-obligate $640K (2 of 2 de-obligations)for total de-obligation of -1,340,000.00.

Amendment #2: De-obligate $700K (1 of 2 de-obligations)

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS MGT/ Chief Financial Officer (CFO) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Department of Homeland Security (DHS)/ Management Directorate/ Chief Security Officer (CSO) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA,  Department of Homeland Security (DHS)/ Management Directorate/ Chief Security Officer (CSO) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.
To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. At the time of this request, there are 50 SCF members available at the DHS CSO. Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x 50(SCF members) = $700,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS Management Directorate/ Chief Security Officer (CSO) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2: De-obligate $700,000.00 (FY18) and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS Management Directorate/ Chief Security Officer (CSO) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3: De-obligate $680,294.37 (FY17).

Amendment #2: De-obligate $700,000.00 (FY18) and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS Management Directorate/ Chief Security Officer (CSO) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #4:De obligate 19,705.63 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

Amendment #3: De-obligate $680,294.37 (FY17).

Amendment #2: De-obligate $700,000.00 (FY18) and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

DHS Management Directorate/ Chief Security Officer (CSO) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Department of Homeland Security (DHS)/ Office of the Executive Secretary (ESEC) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, Department of Homeland Security (DHS)/ Office of the Executive Secretary (ESEC) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.
To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. At the time of this request, there are 50 SCF members available at the DHS ESEC. Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x 50(SCF members) = $700,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

Department of Homeland Security (DHS)/ Office of the Executive Secretary (ESEC) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


amendment#2: De-obligate $700,000.00. PM: Chris McGough.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

Department of Homeland Security (DHS)/ Office of the Executive Secretary (ESEC) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment#3: De-obligate $700,000.00. (2nd part of the total de-ob of $1,400,000.00 per email request attached) FY:2017

Amendment#2: De-obligate $700,000.00. PM: Chris McGough.FY: 2018

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

Department of Homeland Security (DHS)/ Office of the Executive Secretary (ESEC) to provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


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

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


Amendment #2: Deobligate $700,000 from 4339DR-PR-DHS-MGT-06 as no one deployed under this event.

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

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. At the time of this request, there are 225  SCF members available at the DHS/MGT.  Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x 225 (SCF members) = $3,150,000.00

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

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

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


Amendment #1: De-obligate $2,561,000.00 (FY17) and change PM to Arlie Hill.

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


Amendment#02: De obligate $492,748.50 FY 17. See Email Attached for request.

Amendment #1: De-obligate $2,561,000.00 (FY17) and change PM to Arlie Hill.

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


Amendment #3: De-obligate $.03 and close per OFA request.

Amendment#02: De obligate $492,748.50 FY 17. See Email Attached for request.

Amendment #1: De-obligate $2,561,000.00 (FY17) and change PM to Arlie Hill.

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #2:D-eobligate $700K as no one deployed under this event. (1 of 2 de-obligations)

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #3:De-obligate $700K as no one deployed under this event. (2 of 2 de-obligations)

Amendment #2:De-obligate $700K as no one deployed under this event. (1 of 2 de-obligations)

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


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

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


Amendment#2: De-obligate $700,000.00. PM: Chris McGough.

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

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


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

As directed by and in coordination with FEMA, the Department of Homeland Security (DHS)/ Management Directorate/ Chief Readiness Support Officer (CRSO) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #2: De-obligate $700,000.00 (FY18). Change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #3: De-obligate $700,000.00 (FY17)and close mission.

Amendment #2: De-obligate $700,000.00 (FY18). Change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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


Amendment #1:  Increase funding $700,000 (cumulative $1,400,000) and extend end date to 12/31/2017.

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


Amendment #2: Deobligate $700K.  No DTS deployments were issued. (1 of 2 de-obligation)

Amendment #1:  Increase funding $700,000 (cumulative $1,400,000) and extend end date to 12/31/2017.

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


Amendment #3 De-obligate $700K.  No DTS deployments were issued. (2 of 2 de-obligation)

Amendment #2:De-obligate $700K.  No DTS deployments were issued. (1 of 2 de-obligation)

Amendment #1:  Increase funding $700,000 (cumulative $1,400,000) and extend end date to 12/31/2017.

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


Amendment #1:  Increase funding $700,000 (cumulative $1,400,000) and extend date to 12/31/2017.

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


Amendment #2: 1 of 2 de-obligations  $700,000.(FY17) for a total de-obligation of $1,276,000.00 and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 (cumulative $1,400,000) and extend date to 12/31/2017.

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


Amendment #3: 2 of 2 de-obligations $576,000.(FY18) for a total de-obligation of $1,276,000.00.

Amendment #2: 1 of 2 de-obligations  $700,000.(FY17) for a total de-obligation of $1,276,000.00 and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 (cumulative $1,400,000) and extend date to 12/31/2017.

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


Amendment #4: De obligate 120,767.65 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

Amendment #3: 2 of 2 de-obligations $576,000.(FY18) for a total de-obligation of $1,276,000.00.

Amendment #2: 1 of 2 de-obligations  $700,000.(FY17) for a total de-obligation of $1,276,000.00 and change PM to Arlie Hill.

Amendment #1:  Increase funding $700,000 (cumulative $1,400,000) and extend date to 12/31/2017.

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


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

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


Amendment #2: {DHSMGT13} De-obligate $642,734.48 (FY17) and change PM to Arlie Hill.

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

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


Amendment#03: De obligate $7,625.59 FY 17. See Email Attached for request.

Amendment #2: {DHSMGT13} De-obligate $642,734.48 (FY17) and change PM to Arlie Hill.

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

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #2:  De-obligate $700,000. (1 of 2 De-obligations)

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #3:  De-obligate $700,000 (2 of 2 De-obligations)

Amendment #2:  De-obligate $700,000. (1 of 2 De-obligations)

Amendment #1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


Amendment 1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #2: {DHSMGT-15}-De-obligate $700,000.(FY18) 1 of 2 de-obligations, total de-obligation will be $1,399,958.46 and change PM to Arlie Hill.

Amendment 1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #3: {DHSMGT-15}-De-obligate 699,958.46 (FY 17) - 2 of 2 de-obligations, total de-obligation $1,399,958.46.

Amendment #2: {DHSMGT-15}-De-obligate $700,000.(FY18) 1 of 2 de-obligations, total de-obligation will be $1,399,958.46 and change PM to Arlie Hill.

Amendment 1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


Amendment #4: De obligate 41.54 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

Amendment #3: {DHSMGT-15}-De-obligate 699,958.46 (FY 17) - 2 of 2 de-obligations, total de-obligation $1,399,958.46.

Amendment #2: {DHSMGT-15}-De-obligate $700,000.(FY18) 1 of 2 de-obligations, total de-obligation will be $1,399,958.46 and change PM to Arlie Hill.

Amendment 1:  Increase funding $700,000 and extend end date to 12/31/2017.

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


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

As directed by and in coordination with FEMA, Department of Homeland Security (DHS)/Management Directorate (MGT)/Chief Human Capital Officer (CHCO) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.
To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. At the time of this request, there are   50  SCF members available at the DHS - CHCO.  Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x 50 (SCF members) = $700,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment 1#: De-Obligate $700k and close mission.

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


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

As directed by and in coordination with FEMA, Department of Homeland Security (DHS)/Management Directorate (MGT)/Chief Information Officer (CIO) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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

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

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

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


Amendment 1#: De-Obligate $700k and close mission

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 100 SCF members available at Office of Policy.

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

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

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

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


Amendment #1Deobligate $1,400,000 from 4339DR-PR-DHS-MGT-18 due to duplicate MA

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 100 SCF members available at DHS Office of Privacy.

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

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

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

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