Amendment #2: Per MATO #1: Amend to de-obligate remaining $5,000 and close.

Amendment #1: Amend to de-obligate $5000 per MATO #1 attached.

Activate DOD to:
1. Requirement. Collection Analyst.  Analyze geospatial information from multiple geospatial imagery sources and provide recommendations necessary for emergency management actions in an operation center (National Response Coordination Center).  Recommendations could be in the form of geospatial software platform, various Microsoft Office Suite products, and WebEOC.

3.     Amount: Two analysts

4.     Duration: Initially three days, may extend as requirements change.  24 hour operational period.

5.     When needed: 0800, 25 August 2017

6.     Location: Virtual Support to National Response Coordination Center.

7.     Clearance: None needed

8.     Notes: Analyst will support/report to Geospatial Unit Lead,  Situation Assessment Section, National Response Coordination Center.

As directed by and in coordination with FEMA, Department of Defense (DOD) will provide remote sensing/IAA collection management analysts to assist with the tracking and awareness of imagery collected in support of Hurricane Harvey?????????????????????????????????????????????????????????????????????????????????s Incident Awareness and Assessment operations. Specifically, these collection managers will help FEMA prioritize areas of interest based on mission requirements and track approved collection resources/requests from various mission partners (such as DOI, NOAA, and Civil Air Patrol).
DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, ?????????????????????????????????????????????????????????????????????????????????Reimbursement of Other Federal Agencies.?????????????????????????????????????????????????????????????????????????????????
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


As directed by and in coordination with FEMA-ESF 9, DOD will deploy and employ 6xUS Navy MH60s with flight crews and swimmers, 3x USAF HH60s with flight crews and PJ support, and 3xC 130 SAR support aircraft (see attached)
Initial arrival at JRB Fort Worth and/or Kingsville NAS with follow on operations from Ellington Field, TX.

Statement of Work: As directed by and in coordination with FEMA - ESF9, DoD will deploy and employ 6xUS Navy MH60s with flight crews and swimmers, 3xUSAF HH60s with flight crews and PJ support, and 3xC130 SAR support aircraft (as identified in CATII DSCA EXORD) from home station to Southeast TX. Aircraft will conduct SAR and air movement operations ISO SAR as directed by FEMA and TX authorities. Aircraft will be expected to conduct night (NVG/aided) SAR operations, hoist operations, CASEVAC ISO SAR, movement of rescued personnel from point of rescue/assistance, to survivor collection points/places of safety. DoD aviation elements will deploy with C2 element capable of planning,
coordination, and launch authority. Logistics and sustainment specific to the equipment will be the responsibility of the service component/unit.
Aircraft will plan for an initial arrival at JRB Fort Worth and/or Kingsville NAS with likely follow on operations from Ellington field TX. SAR Operations Coordination Element (OCE) will coordinate installation support necessary for mission execution and coordinate initial integration with the state. MA balance must be validated by the overall DoD command element responsible. C2 and sustainment/logistics elements must be included in the cost estimate. Mission safety/abort will be retained by the component/DoD C2 designated element.


Amendment #1: Amend to de-obligate and replace with DOD-15. SOW was to confining additional resources are required.
As directed by and in coordination with FEMA-ESF 9, DOD will deploy and employ 6xUS Navy MH60s with flight crews and swimmers, 3x USAF HH60s with flight crews and PJ support, and 3xC 130 SAR support aircraft (see attached)
Initial arrival at JRB Fort Worth and/or Kingsville NAS with follow on operations from Ellington Field, TX.


ESF #15 requests to deploy a Civil Authorities Information Support Element (CAISE) to deliver life-saving and life-sustaining FEMA originated emergency information related to ongoing disaster operations in response to Hurricane Harvey in the State of Texas.

FEMA ESF #15 requires DoD CAIS personnel and equipment to assist with delivery of FEMA originated emergency messages to the areas affected by Hurricane Harvey. The CAIS element must include the capabilities needed to perform the following tasks:

Capture B-Roll video footage and still photographs depicting subject matter that can be used as stand alone or in video format of the affected areas.
In coordination with the FEMA Public Information Officer and using approved FEMA questions, conduct interviews with residents and local, state, tribal, and federal officials about the impacts to them and their constituents/ family/neighbors of the impact of Hurricane Harvey.

Teams MAY NOT purchase, lease or procure equipment and/or supplies without the prior approval of FEMA Logistics. Upon arrival, personnel are to report to the IOF, located at Embassy Suites, 5901 1-35 Frontage Road, Austin, TX. Contact Jadon Carson, 512-560-7024 upon arrival. Other site-specific missions or support requirements, locations, and activities will be issued by FEMA through Mission Assignment Task Orders (MATO).

Other site-specific missions or support requirements, locations, and activities will be issued by FEMA through Mission Assignment Task Orders (MATO).

Equipment purchases are not authorized under this Mission Assignment.

Agencies points of contact:
FEMA:
Marty Bahamonde, Office of External Affairs Disaster Operations Division
Phone: 202-841-7750 Email: marty.bahamonde@fema.dhs.gov

Marshall Smith, US NORTHCOM Operations Division (J3)
Phone: 719.554.1589 Email: marshall.r.smith3.civ@mail.mil

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment to MA #1509-236748 to increase estimated cost amount by $60,000.

ESF #15 requests to deploy a Civil Authorities Information Support Element (CAISE) to deliver life-saving and life-sustaining FEMA originated emergency information related to ongoing disaster operations in response to Hurricane Harvey in the State of Texas.


Amendment #2:  De-obligate $92,920.02 (balance after final billing of $87,079.98) and close.

Amendment to MA #1509-236748 to increase estimated cost amount by $60,000.

ESF #15 requests to deploy a Civil Authorities Information Support Element (CAISE) to deliver life-saving and life-sustaining FEMA originated emergency information related to ongoing disaster operations in response to Hurricane Harvey in the State of Texas.


Activate Department of Defense (DOD) Search and Rescue representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance to ESF#9 to support SAR coordination and planning in response to Hurricane Harvey. To arrive
101 Gateway Blvd, Suite B, College Station, TX 77485
Currently there are no attachments

As directed by and in coordination with FEMA, DOD will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue at College Station, TX (RRCC, IMAT, JFO) or
other. Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMA-Disaster-MA-ULO@DHS.gov


Amendment #1: Amend to deobligate $10,000 per attached email from DOD.
Activate Department of Defense (DOD) Search and Rescue representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance to ESF#9 to support SAR coordination and planning in response to Hurricane Harvey. To arrive
101 Gateway Blvd, Suite B, College Station, TX 77485
Currently there are no attachments


Amendment #2: Amend to increase funding by $3,129.40 for final IPAC per attached email.
Amendment #1: Amend to deobligate $10,000 per attached email from DOD.

Activate Department of Defense (DOD) Search and Rescue representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance to ESF#9 to support SAR coordination and planning in response to Hurricane Harvey. To arrive
101 Gateway Blvd, Suite B, College Station, TX 77485
Currently there are no attachments


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

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.

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

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

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

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


Amendment #1: Amend to increase funding by $2,000,000 per the ARNORTH G8 to cover costs of services already provided under the direction of this statement of work.  TRANSCOM uses working capital funds and require the funds now.

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


Amendment#2: Per attached email; request from DOD to de-obligate $2,022,297.00.
Amendment #1: Amend to increase funding by $2,000,000 per the ARNORTH G8 to cover costs of services already provided under the direction of this statement of work.  TRANSCOM uses working capital funds and require the funds now.

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


Amendment#3: Per attached email; request from DOD to obligate $1,343,074.28; for reservist pay ISO Hurricane Harvey. A balance remains of $630.00 on the MA; actual obligation will be $1,342,444.20
Amendment#2: Per attached email; request from DOD to de-obligate $2,022,297.00.
Amendment #1: Amend to increase funding by $2,000,000 per the ARNORTH G8 to cover costs of services already provided under the direction of this statement of work.  TRANSCOM uses working capital funds and require the funds now.

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


Amendment#4: Per attached ULO and at the request of DOD, de-obligate a total of -$1,343,074.20 of which -$630.00 to FY17 and remaining to -($1,342,444.20)to FY18.

Amendment#3: Per attached email; request from DOD to obligate $1,343,074.28; for reservist pay ISO Hurricane Harvey. A balance remains of $630.00 on the MA; actual obligation will be $1,342,444.20
Amendment#2: Per attached email; request from DOD to de-obligate $2,022,297.00.
Amendment #1: Amend to increase funding by $2,000,000 per the ARNORTH G8 to cover costs of services already provided under the direction of this statement of work.  TRANSCOM uses working capital funds and require the funds now.

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


Amendment#5: Per attached ULO and at the request of DOD, de-obligate -$1,342,444.20 to FY18.  MA will be operationally and financially closed.
Amendment#4: Per attached ULO and at the request of DOD, de-obligate a total of -$1,343,074.20 of which -$630.00 to FY17 and remaining to -($1,342,444.20)to FY18.

Amendment#3: Per attached email; request from DOD to obligate $1,343,074.28; for reservist pay ISO Hurricane Harvey. A balance remains of $630.00 on the MA; actual obligation will be $1,342,444.20
Amendment#2: Per attached email; request from DOD to de-obligate $2,022,297.00.
Amendment #1: Amend to increase funding by $2,000,000 per the ARNORTH G8 to cover costs of services already provided under the direction of this statement of work.  TRANSCOM uses working capital funds and require the funds now.

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


DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas

In coordination with the Federal Emergency Management Agency (FEMA), the Department of Defense (DoD) will provide medium and heavy lift rotary wing aircraft, ground transportation to include but not limited to High Profile Water Vehicles, and appropriate supporting personnel to move personnel, commodities, and equipment in areas affected by Hurricane Harvey.  DOD will provide all command and control and support assets. FEMA may issue Mission Assignment Task Orders (MATO) for additional specific mission details. The assigned agency MAY NOT purchase, lease or procure equipment and/or supplies without the prior approval of FEMA Logistics.


Amendment #1: Deobligate and close Mission Assignment. This SOW will be issued under 4332DR-TX-DOD-13 in order to correct begin date on Mission Assignment.

DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas


In coordination with the Federal Emergency Management Agency (FEMA), the Department of Defense (DoD) will provide medium and heavy lift rotary wing aircraft, ground transportation to include but not limited to high profile water vehicles and appropriate supporting personnel to move personnel, commodities, and equipment in areas affected by Hurricane Harvey.  DOD will provide all command and control and support assets. FEMA may issue Mission Assignment Task Orders (MATO) for additional specific mission details. The assigned agency MAY NOT purchase, lease or procure equipment and/or supplies without the prior approval of FEMA Logistics.


Amendment #1: Amend Assistance Requested to increase High Water Vehicles by "400" per FEMA HQ initial request was for 100 for a total of 500.
DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas


Amendment #2: Per MATOs 4-6, increase funding by $275,625 and extend end date to 9/11/2017 for DOD ground transportation assets to move supplies.
Amendment #1: Amend Assistance Requested to increase High Water Vehicles by "400" per FEMA HQ initial request was for 100 for a total of 500.
DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas


Amendment#3: At the request of DOD, de-obligate funds by -$4,000,000.00 Change PM to Jeremy Schaefer
Amendment #2: Per MATOs 4-6, increase funding by $275,625 and extend end date to 9/11/2017 for DOD ground transportation assets to move supplies.
Amendment #1: Amend Assistance Requested to increase High Water Vehicles by "400" per FEMA HQ initial request was for 100 for a total of 500.
DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas


Amendment #4: Per ULO report, de-obligate $1,720,542.19
Amendment #3: At the request of DOD, de-obligate funds by -$4,000,000.00 Change PM to Jeremy Schaefer
Amendment #2: Per MATOs 4-6, increase funding by $275,625 and extend end date to 9/11/2017 for DOD ground transportation assets to move supplies.
Amendment #1: Amend Assistance Requested to increase High Water Vehicles by "400" per FEMA HQ initial request was for 100 for a total of 500.
DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas


Amendment #5: Amend to de-ob remaining (BFY-17)funds of $515,425.66 and close mission due greater than 180 days no financial activity and no response from OFA.
Amendment #4: Per ULO report, de-obligate $1,720,542.19
Amendment #3: At the request of DOD, de-obligate funds by -$4,000,000.00 Change PM to Jeremy Schaefer
Amendment #2: Per MATOs 4-6, increase funding by $275,625 and extend end date to 9/11/2017 for DOD ground transportation assets to move supplies.
Amendment #1: Amend Assistance Requested to increase High Water Vehicles by "400" per FEMA HQ initial request was for 100 for a total of 500.
DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas


Amendment#6 At the request of DOD de-ob remaining funds of $372,414.74 for operational and financial closures.

Amendment #5: Amend to de-ob remaining (BFY-17)funds of $515,425.66 and close mission due greater than 180 days no financial activity and no response from OFA.
Amendment #4: Per ULO report, de-obligate $1,720,542.19
Amendment #3: At the request of DOD, de-obligate funds by -$4,000,000.00 Change PM to Jeremy Schaefer
Amendment #2: Per MATOs 4-6, increase funding by $275,625 and extend end date to 9/11/2017 for DOD ground transportation assets to move supplies.
Amendment #1: Amend Assistance Requested to increase High Water Vehicles by "400" per FEMA HQ initial request was for 100 for a total of 500.
DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas


Amendment#7: At request of DOD and Per FCO, re-open MA increase funds by $202,486.27 to cover final bill.  See documentation attached.

Amendment#6 At the request of DOD de-ob remaining funds of $372,414.74 for operational and financial closures.

Amendment #5: Amend to de-ob remaining (BFY-17)funds of $515,425.66 and close mission due greater than 180 days no financial activity and no response from OFA.
Amendment #4: Per ULO report, de-obligate $1,720,542.19
Amendment #3: At the request of DOD, de-obligate funds by -$4,000,000.00 Change PM to Jeremy Schaefer
Amendment #2: Per MATOs 4-6, increase funding by $275,625 and extend end date to 9/11/2017 for DOD ground transportation assets to move supplies.
Amendment #1: Amend Assistance Requested to increase High Water Vehicles by "400" per FEMA HQ initial request was for 100 for a total of 500.
DoD will provide rotary wing lift and ground transportation, to include High Water Vehicles, support to FEMA in the State of Texas


As directed by and in coordination with FEMA, DOD (National Guard Bureau (NGB)) will provide high water vehicles that have the capacity of transporting 6-10 personnel and six (6) pallets of cots, blankets, meals, snacks and water in support of FEMA/American Red Cross response operations in providing survivor shelters.

DOD (National Guard Bureau (NGB)) is responsible for providing personnel and/or equipment necessary to accomplish the mission. Transportation will occur twice a day between the Red Cross Disaster Relief HQ and the shelter location.

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.


Amend to de-obligate funding and close.

provide high water vehicles that have the capacity of transporting 6-10 personnel and six (6) pallets of cots, blankets, meals, snacks and water in support of FEMA/American Red Cross response operations in providing survivor shelters


As directed by and in coordination with  FEMA-ESF 9, DOD will deploy and employ initially, 6xUS Navy MH60s with flight crews and swimmers, 3x USAF HH60s with flight crews and PJ support, and 3xC 130 SAR support aircraft

As directed by and in coordination with FEMA - ESF9, DoD will deploy and employ initially; 6xUS Navy MH60s with flight crews and swimmers, 3xUSAF HH60s with flight crews and PJ support, and 3xC130 SAR support aircraft and additional air assets and support resources as identified and in coordination with FEMA (as identified in CATII DSCA EXORD) from home station to Southeast TX. Aircraft will conduct SAR and air movement operations ISO SAR as directed by FEMA and TX authorities. Aircraft will be expected to conduct night (NVG/aided) SAR operations, hoist operations, CASEVAC ISO SAR, movement of rescued personnel from point of rescue/assistance, to survivor collection points/places of safety. DoD aviation elements will deploy with C2 element capable of planning,
coordination, and launch authority. Logistics and sustainment specific to the equipment will be the responsibility of the service component/unit.
Aircraft will plan for an initial arrival at JRB Fort Worth and/or Kingsville NAS with likely follow on operations from Ellington field TX. SAR Operations Coordination Element (OCE) will coordinate installation support necessary for mission execution and coordinate initial integration with the state. MA balance must be validated by the overall DoD command element responsible. C2 and sustainment/logistics elements must be included in the cost estimate. Mission safety/abort will be retained by the component/DoD C2 designated element.


Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

As directed by and in coordination with  FEMA-ESF 9, DOD will deploy and employ initially, 6xUS Navy MH60s with flight crews and swimmers, 3x USAF HH60s with flight crews and PJ support, and 3xC 130 SAR support aircraft


Amendment #2: Amend to deobligate $8,000,000 per email with AJ Lyman.

Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

As directed by and in coordination with  FEMA-ESF 9, DOD will deploy and employ initially, 6xUS Navy MH60s with flight crews and swimmers, 3x USAF HH60s with flight crews and PJ support, and 3xC 130 SAR support aircraft


Amendment#3: At the request of DOD reduce funds by $7,300,000.00 and change PM to Jeremy Schaefer.
Amendment #2: Amend to deobligate $8,000,000 per email with AJ Lyman.

Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

As directed by and in coordination with  FEMA-ESF 9, DOD will deploy and employ initially, 6xUS Navy MH60s with flight crews and swimmers, 3x USAF HH60s with flight crews and PJ support, and 3xC 130 SAR support aircraft


Amendment #4: De-obligate $166,111.98 and close MA per ULO report dated 1-1-2019. Billing and work completed.  Change PM to Sandra Cooley due to furlough.
Amendment#3: At the request of DOD reduce funds by $7,300,000.00 and change PM to Jeremy Schaefer.
Amendment #2: Amend to deobligate $8,000,000 per email with AJ Lyman.

Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

As directed by and in coordination with  FEMA-ESF 9, DOD will deploy and employ initially, 6xUS Navy MH60s with flight crews and swimmers, 3x USAF HH60s with flight crews and PJ support, and 3xC 130 SAR support aircraft


DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.

As requested by and in coordination with FEMA, DoD will provide medium and heavy lift rotary wing aircraft, ground transportation vehicles to include but not limited to high water off road vehicle, to transport personnel, commodities, equipment, survivors, luggage and pets into/out of impacted areas to support general population evacuations and response operations in areas affected by Hurricane Harvey. DoD will be prepared to conduct 24 hour operations. DoD will provide necessary command and control maintenance, personnel and supplies, fuel, and other support supplies, fuel and other support assets will be included to ensure self-sufficient operations.
FEMA may issue Mission Assignment Task Orders to define specific requirements per mission. All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.


Amendment #1: Per email, increase funding by $12,762 and extend project end date to 9/30/2017

DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.


Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Amendment #1: Per email, increase funding by $12,762 and extend project end date to 9/30/2017

DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.


Amendment #3: Amend to de-obligate $83,000,000 per email from Kevin J. Keipp. MA is operationally closed so will back date to 9/11/2017 per OFA.

Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Amendment #1: Per email, increase funding by $12,762 and extend project end date to 9/30/2017

DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.


Amendment#4: Per the attached; DOD request the de-obligation of $71,000,000.00 and change PM to Tex Burns.
Amendment #3: Amend to de-obligate $83,000,000 per email from Kevin J. Keipp. MA is operationally closed so will back date to 9/11/2017 per OFA.

Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Amendment #1: Per email, increase funding by $12,762 and extend project end date to 9/30/2017

DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.


Amendment #5: Amend to de-obligate $1,739,165.26 per DOD G8 Karl Devlin and MA to remain open for future billing. BFY 2017.
Amendment#4: Per the attached; DOD request the de-obligation of $71,000,000.00 and change PM to Tex Burns.
Amendment #3: Amend to de-obligate $83,000,000 per email from Kevin J. Keipp. MA is operationally closed so will back date to 9/11/2017 per OFA.

Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Amendment #1: Per email, increase funding by $12,762 and extend project end date to 9/30/2017

DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.


Amendment #6: Amend to de-obligate $1,169,660.67 per DOD updated ULO and FEMA HQ.  MA remains open.
Amendment #5: Amend to de-obligate $1,739,165.26 per DOD G8 Karl Devlin and MA to remain open for future billing. BFY 2017.
Amendment#4: Per the attached; DOD request the de-obligation of $71,000,000.00 and change PM to Tex Burns.
Amendment #3: Amend to de-obligate $83,000,000 per email from Kevin J. Keipp. MA is operationally closed so will back date to 9/11/2017 per OFA.
Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.
Amendment #1: Per email, increase funding by $12,762 and extend project end date to 9/30/2017

DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.


Amendment #7: Amend to de-obligate remaining funds of $373,815.73 per Karl Devlin, DOD finance and financially close out MA.  BFY 2017.
Amendment #6: Amend to de-obligate $1,169,660.67 per DOD updated ULO and FEMA HQ.  MA remains open.
Amendment #5: Amend to de-obligate $1,739,165.26 per DOD G8 Karl Devlin and MA to remain open for future billing. BFY 2017.
Amendment#4: Per the attached; DOD request the de-obligation of $71,000,000.00 and change PM to Tex Burns.
Amendment #3: Amend to de-obligate $83,000,000 per email from Kevin J. Keipp. MA is operationally closed so will back date to 9/11/2017 per OFA.
Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.
Amendment #1: Per email, increase funding by $12,762 and extend project end date to 9/30/2017

DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.


Amend #8:  Amend to re-obligate $372,414.74 for final bill per DOD and FFC.  MA will remain closed.
Amendment #7: Amend to de-obligate remaining funds of $373,815.73 per Karl Devlin, DOD finance and financially close out MA.  BFY 2017.
Amendment #6: Amend to de-obligate $1,169,660.67 per DOD updated ULO and FEMA HQ.  MA remains open.
Amendment #5: Amend to de-obligate $1,739,165.26 per DOD G8 Karl Devlin and MA to remain open for future billing. BFY 2017.
Amendment#4: Per the attached; DOD request the de-obligation of $71,000,000.00 and change PM to Tex Burns.
Amendment #3: Amend to de-obligate $83,000,000 per email from Kevin J. Keipp. MA is operationally closed so will back date to 9/11/2017 per OFA.
Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.
Amendment #1: Per email, increase funding by $12,762 and extend project end date to 9/30/2017

DoD will provide Medium and Heavy Lift Rotary Wing Aircraft and Ground Transportation Vehicles to transport personnel, commodities, equipment, survivors, luggage and pets into and out of impacted areas to support general population evacuations affected by Hurricane Harvey.


As requested by and in coordination with FEMA and HHS, DoD will activate, pre-position, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested.   These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required.  These enablers set the conditions for aeromedical evacuations but do not provide the resources to execute patient AE operations.  This is a precursor to execute PSMA 273
DoD ESF #8, NDMS Patient Movement (PM) ? Aeromedical Evacuation on Fixed Wing Aircraft.

NOTE: DoD will provide requested support within available capabilities.

DoD will identify the most appropriate staging base to preposition AE Enablers in order to best support the mission set. Primary location selected is: Houston Commercial Airport of opportunity.

As requested by and in coordination with FEMA and HHS, DoD will activate, pre-position, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested. These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required. These enablers set the conditions for aeromedical evacuations but do not provide the resources to execute patient AE operations. This is a precursor to execute PSMA 273
DoD ESF #8, NDMS Patient Movement (PM) ¿¿¿¿¿¿¿¿¿ Aeromedical Evacuation on Fixed Wing Aircraft.

NOTE: DoD will provide requested support within available capabilities.

DoD will identify the most appropriate staging base to preposition AE Enablers in order to best support the mission set. Primary location selected is: Houston Commercial Airport of opportunity.


Amendment #1 to MA 1509-236968 to increase funding by $10,529,703.00 and include Disaster Aeromedical Staging Facility (DASF)s as one of the patient movement enablers.

As requested by and in coordination with FEMA and HHS, DoD will activate, pre-position, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested.   These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required.  These enablers set the conditions for aeromedical evacuations but do not provide the resources to execute patient AE operations.  This is a precursor to execute PSMA 273
DoD ESF #8, NDMS Patient Movement (PM) Aeromedical Evacuation on Fixed Wing Aircraft.

NOTE: DoD will provide requested support within available capabilities.

DoD will identify the most appropriate staging base to preposition AE Enablers in order to best support the mission set. Primary location selected is: Houston Commercial Airport of opportunity.

As requested by and in coordination with FEMA and HHS, DoD will activate, pre-position, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested. These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required. These enablers set the conditions for aeromedical evacuations but do not provide the resources to execute patient AE operations. This is a precursor to execute PSMA 273
DoD ESF #8, NDMS Patient Movement (PM) ????????? Aeromedical Evacuation on Fixed Wing Aircraft.

NOTE: DoD will provide requested support within available capabilities.

DoD will identify the most appropriate staging base to preposition AE Enablers in order to best support the mission set. Primary location selected is: Houston Commercial Airport of opportunity.


Amendment#2: At the request of DOD reduce funds by $11,500,000.00 change PM to Jeremy Shaefer
Amendment #1 to MA 1509-236968 to increase funding by $10,529,703.00 and include Disaster Aeromedical Staging Facility (DASF)s as one of the patient movement enablers.

As requested by and in coordination with FEMA and HHS, DoD will activate, pre-position, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested.   These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required.  These enablers set the conditions for aeromedical evacuations but do not provide the resources to execute patient AE operations.  This is a precursor to execute PSMA 273
DoD ESF #8, NDMS Patient Movement (PM) Aeromedical Evacuation on Fixed Wing Aircraft.

NOTE: DoD will provide requested support within available capabilities.

DoD will identify the most appropriate staging base to preposition AE Enablers in order to best support the mission set. Primary location selected is: Houston Commercial Airport of opportunity.


Amendment #3: De-obligate $514,841.00 per ULO report dated 1-1-2019. Billing and work completed. Change PM to Sandra Cooley due to furlough.
Amendment#2: At the request of DOD reduce funds by $11,500,000.00 change PM to Jeremy Shaefer
Amendment #1 to MA 1509-236968 to increase funding by $10,529,703.00 and include Disaster Aeromedical Staging Facility (DASF)s as one of the patient movement enablers.

As requested by and in coordination with FEMA and HHS, DoD will activate, pre-position, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested.   These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required.  These enablers set the conditions for aeromedical evacuations but do not provide the resources to execute patient AE operations.  This is a precursor to execute PSMA 273
DoD ESF #8, NDMS Patient Movement (PM) Aeromedical Evacuation on Fixed Wing Aircraft.

NOTE: DoD will provide requested support within available capabilities.

DoD will identify the most appropriate staging base to preposition AE Enablers in order to best support the mission set. Primary location selected is: Houston Commercial Airport of opportunity.


NDMS Patient Reception and Definitive Care will be accomplished in accordance with the most current FCC guide.   All Local, State and non-DoD resources are exhausted or do not have the capability to meet the requirement.
?	 Initiate bed reporting of all DoD FCC?s NDMS hospitals. Verify readiness of all FCC?s patients from 28 August 0217 until mission complete.
?	Alert the following DOD FCC [1 DOD; El Paso]
?	FCCs are to be alerted within 6 hours of the receipt of DoD approval of this Mission Assignment. Preparations are to be made so that the FCC/Patient Reception Area (PRA) can receive patients within 4 hours of notification of incoming patient movement missions.
?	Activation of FCCs will incur a minimum of 4 hours in advance of patient arrival to the FCC.

NDMS Patient Reception and Definitive Care will be accomplished in accordance with the most current FCC guide. All Local, State and non-DoD resources are exhausted or do not have the capability to meet the requirement.
Initiate bed reporting of all DoD FCC NDMS hospitals. Verify readiness of all FCCs patients from 28 August 0217 until mission complete.
 Alert the following DOD FCC [1 DOD; El Paso]
 FCCs are to be alerted within 6 hours of the receipt of DoD approval of this Mission Assignment. Preparations are to be made so that the FCC/Patient Reception Area (PRA) can receive patients within 4 hours of notification of incoming patient movement missions.
 Activation of FCCs will incur a minimum of 4 hours in advance of patient arrival to the FC


Amendment #1: Amend to de-obligate $30,000 per the attached email.
NDMS Patient Reception and Definitive Care will be accomplished in accordance with the most current FCC guide.   All Local, State and non-DoD resources are exhausted or do not have the capability to meet the requirement.
?	 Initiate bed reporting of all DoD FCC?s NDMS hospitals. Verify readiness of all FCC?s patients from 28 August 0217 until mission complete.
?	Alert the following DOD FCC [1 DOD; El Paso]
?	FCCs are to be alerted within 6 hours of the receipt of DoD approval of this Mission Assignment. Preparations are to be made so that the FCC/Patient Reception Area (PRA) can receive patients within 4 hours of notification of incoming patient movement missions.
?	Activation of FCCs will incur a minimum of 4 hours in advance of patient arrival to the FCC.


Space and potential building for up to 500 Responder Camp.  Provide Corpus Christi NAS as a Responder Support Camp (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations. Request DOD provide the area previously identified to support ISB/FSA in support of disaster operations, in response to a hurricane or a presidentially declared disaster. Provide the marshalling area for the establishment of the RSC that will be approximately 20 acres contiguous hard stand to establish the required support facilities (temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.

As directed by and in coordination with FEMA, Denton MERS, and other ESFs; DOD will provide Corpus Christi NAS as an RSA to support Harvey catastrophic response. Support will generally be limited to hardstand vehicle staging areas, parking areas and covered/uncovered storage, and designated green space. RSAs by definition will generally be located within the affected area. Limitations on support from the facility based on damage from the incident must be considered in planning. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s). FEMA/DHS will make every effort to repair and/or restore the premises to substantially the same condition at the time of the occupancy; with reasonable wear and tear, Corpus Christi NAS may file a claim for any repayment or restoration of the facility pursuant to the applicable laws and regulations. FEMA/DHS will be responsible for paying the cost of all utilities and incidental cost of operation. FEMA/DHS should cover the cost of extra security. All supporting MHE, ground support equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement. DOD will provide requested resources and support capabilities. Personnel will not receive any type of basic life support from the supporting installation.

FEMA or requesting agency must provide the following:

-Contractor Camp Support Staff
-Provide 20 or 40 yard dumpsters
-Provide regular and ADA compliant portable toilets and hand washing stations
-Provide Material Handling Equipment (MHE)
-LED Traffic Signs
-Provide portable lights for night ops
-Provide ATVs and/or Golf carts
-Plan and coordinate subsistence requirements

Minimum days of operation 90 days


Amendment #1: Deobligate $250,000 and close MA per DOD. This mission will be issued under DOD-24 with corrected statement of work.

Space and potential building for up to 500 Responder Camp.  Provide Corpus Christi NAS as a Responder Support Camp (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations. Request DOD provide the area previously identified to support ISB/FSA in support of disaster operations, in response to a hurricane or a presidentially declared disaster. Provide the marshalling area for the establishment of the RSC that will be approximately 20 acres contiguous hard stand to establish the required support facilities (temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.


Activate DoD to provide Aeromedical Evacuation (AE) as part of the National Disaster Medical System (NDMS) to provide phased and interdependent NDMS theater patient movement capability in response to Hurricane Harvey in the State of Texas. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

As requested by and in coordination with FEMA and Department of Health and Human Services (HHS) for ESF#8, DoD will position and configure appropriate personnel and equipment in order to conduct PM operations to move maximum of 560 patients per day* U.S. Transportation Command regulated patients from to designated patient reception areas (PRA)/Federal Coordinating Centers (FCC), of which estimated 20%* will be critical care. The State is responsible for PM and patient care from the hospital or other facility until the patient is delivered to the staging facility operated by DoD at the APOE. Once the patient is offloaded from the DoD aircraft at the aerial port of debarkation (APOD), the FCC (in coordination with State and local authorities) is responsible for the patient until the patient is released to the ambulance company delivering patient to the receiving NDMS hospital. The FCC and/or HHS Service Access Teams will continue to administratively track the patient until they are discharged from the first receiving NDMS hospital. The DoD shall not be responsible for patient movement back to the APOE or other location. APOEs are APODs are FCC 7 FCCs: [1 DOD; El Paso and 6 VAMC; Oklahoma City, Little Rock, Jackson, Nashville, Birmingham, Memphis). Patient movement to begin on approximately 29 August 2017 and will continue until DoD completes evacuation, weather conditions end operations, or DoD terminates the mission.
NOTE: DoD will provide requested support within available capabilities.


Amendment #1: Per email from Kevin Keipp, amend to deobligate $14,000,000.

Activate DoD to provide Aeromedical Evacuation (AE) as part of the National Disaster Medical System (NDMS) to provide phased and interdependent NDMS theater patient movement capability in response to Hurricane Harvey in the State of Texas. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Amendment #2: Amend to de-obligate $39,027.20 per Cynthia Wagner report attached.

Amendment #1: Per email from Kevin Keipp, amend to deobligate $14,000,000.

Activate DoD to provide Aeromedical Evacuation (AE) as part of the National Disaster Medical System (NDMS) to provide phased and interdependent NDMS theater patient movement capability in response to Hurricane Harvey in the State of Texas. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Amendment #3: Amend to de-obligate {$578.80} and close MA per July ULO and FEMA HQ.  No additional invoices should be submitted against this MA.

Amendment #2: Amend to de-obligate $39,027.20 per Cynthia Wagner report attached.

Amendment #1: Per email from Kevin Keipp, amend to deobligate $14,000,000.

Activate DoD to provide Aeromedical Evacuation (AE) as part of the National Disaster Medical System (NDMS) to provide phased and interdependent NDMS theater patient movement capability in response to Hurricane Harvey in the State of Texas. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Provide Medical Treatment Facility services in support of disaster operations in response to Hurricane Harvey in Texas. All non-DOD national assets are exhausted or do not have the capacity, desired geographical location to meet this requirement. Request until response is complete.
The POC for coordinating assets is Mr. Eric Epley at 210-206-8785.  Projected population at risk is 7,000 inpatients.
RRF# 1855-291337.

As requested by and in coordination with FEMA and HHS, DoD will provide MTF services to provide medical treatment to Hurricane Harvey disaster victims in San Antonio, TX and/or other locations in Texas, as necessary. Patient acuity/patient category projection is all levels of care. The City where the MTFs are set up will be responsible for transporting patients to MTF.

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: Amend to change the begin date to August 27, 2017 per State's original request. ECAPS does not accept changing date after processing. DOD agrees to accept the change in Section II rather than Section IV.

Provide Medical Treatment Facility services in support of disaster operations in response to Hurricane Harvey in Texas. All non-DOD national assets are exhausted or do not have the capacity, desired geographical location to meet this requirement. Request until response is complete.
The POC for coordinating assets is Mr. Eric Epley at 210-206-8785.  Projected population at risk is 7,000 inpatients.
RRF# 1855-291337.


Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Amendment #1: Amend to change the begin date to August 27, 2017 per State's original request. ECAPS does not accept changing date after processing. DOD agrees to accept the change in Section II rather than Section IV.

Provide Medical Treatment Facility services in support of disaster operations in response to Hurricane Harvey in Texas. All non-DOD national assets are exhausted or do not have the capacity, desired geographical location to meet this requirement. Request until response is complete.
The POC for coordinating assets is Mr. Eric Epley at 210-206-8785.  Projected population at risk is 7,000 inpatients.
RRF# 1855-291337.


Amendment #3: Amend to deobligate $9,000,000 per email from AJ Lyman.

Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Amendment #1: Amend to change the begin date to August 27, 2017 per State's original request. ECAPS does not accept changing date after processing. DOD agrees to accept the change in Section II rather than Section IV.

Provide Medical Treatment Facility services in support of disaster operations in response to Hurricane Harvey in Texas. All non-DOD national assets are exhausted or do not have the capacity, desired geographical location to meet this requirement. Request until response is complete.
The POC for coordinating assets is Mr. Eric Epley at 210-206-8785.  Projected population at risk is 7,000 inpatients.
RRF# 1855-291337.


Amendment#4: Per attached ULO report and at the request of DOD, de-obligate $1,000,000.00. Change PM to Jerry Schaeffer. MA will be operationally and financially closed.
Amendment #3: Amend to deobligate $9,000,000 per email from AJ Lyman.

Amendment #2: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Amendment #1: Amend to change the begin date to August 27, 2017 per State's original request. ECAPS does not accept changing date after processing. DOD agrees to accept the change in Section II rather than Section IV.

Provide Medical Treatment Facility services in support of disaster operations in response to Hurricane Harvey in Texas. All non-DOD national assets are exhausted or do not have the capacity, desired geographical location to meet this requirement. Request until response is complete.
The POC for coordinating assets is Mr. Eric Epley at 210-206-8785.  Projected population at risk is 7,000 inpatients.
RRF# 1855-291337.


Provide general purpose rescue boats and crews able to carry five or more people
in slow moving water conditions. All local, State, EMAC assets are exhausted or do
not have the capacity to meet this requirement. Initial requirement is for 200 boats .

As requested by and in coordination with FEMA, DoD will provide general purpose rescue boats and crews able to carry five or more people in slow moving water conditions to rescue and transport stranded personnel or move commodities, equipment, survivors, luggage and pets
into/out of impacted areas to support response operations in areas affected by Hurricane Harvey. DoD will be prepared to conduct 24 hour
operations. DoD will provide necessary command and control maintenance, personnel and supplies, fuel, and other support within capabilities.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to
ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, ?????????Reimbursement of Other Federal
Agencies.?????????
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and
that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Provide general purpose rescue boats and crews able to carry five or more people
in slow moving water conditions. All local, State, EMAC assets are exhausted or do
not have the capacity to meet this requirement. Initial requirement is for 200 boats .


Amendment#2: Per attached e-mail. DOD requests De-obligate $270,526.50.
Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Provide general purpose rescue boats and crews able to carry five or more people
in slow moving water conditions. All local, State, EMAC assets are exhausted or do
not have the capacity to meet this requirement. Initial requirement is for 200 boats .


Amendment #3: Amend to de-obligate remaining funds of $29,473.50 and close mission as directed by email from US Army North (Karl Devlin).  No additional billing should be accepted against this mission. Change PM to Eddie Pack.
Amendment #2: Per attached e-mail. DOD requests De-obligate $270,526.50.
Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Provide general purpose rescue boats and crews able to carry five or more people
in slow moving water conditions. All local, State, EMAC assets are exhausted or do
not have the capacity to meet this requirement. Initial requirement is for 200 boats .


Amendment #4: Amend to obligate funds, per Brenda Bowen (FFC), in the amount of $29,473.50 to cover Final bill. Mission remains closed; all funds expended.
Amendment #3: Amend to de-obligate remaining funds of $29,473.50 and close mission as directed by email from US Army North (Karl Devlin).  No additional billing should be accepted against this mission. Change PM to Eddie Pack.
Amendment #2: Per attached e-mail. DOD requests De-obligate $270,526.50.
Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Provide general purpose rescue boats and crews able to carry five or more people
in slow moving water conditions. All local, State, EMAC assets are exhausted or do
not have the capacity to meet this requirement. Initial requirement is for 200 boats .


This MA replaces DOD-20-00.

Space and potential building for up to 500 Responder Camp.  Provide at a minimum Naval alternate landing field Cabaniss, and other DOD facilities within capabilities as Responder Support Camps (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations. Request DOD provide the area previously identified to support ISB/FSA in support of disaster operations, in response to a hurricane or a presidentially declared disaster. Provide the marshalling area for the establishment of the RSC that will be approximately 20 acres contiguous hard stand to establish the required support facilities (temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.

 As directed by and in coordination with FEMA, Denton MERS, and other ESFs; DOD will provide DOD facilities within identified capabilities as an RSA to support Harvey catastrophic response. Support will generally be limited to hardstand vehicle staging areas, parking areas and covered/uncovered storage, and designated green space.
RSAs by definition will generally be located within the affected area. Limitations on support from the facility based on damage from the incident must be considered in planning. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s). FEMA/DHS will make every effort to repair and/or restore the premises to substantially the same condition at the time of the occupancy; with reasonable wear and tear, facilities may file a claim for any repayment or restoration of the facility pursuant to the applicable laws and regulations. FEMA/DHS will be responsible for paying the cost of all utilities and incidental cost of operation. FEMA/DHS should cover the cost of extra security. All supporting MHE, ground support equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.

DOD will provide requested resources and support capabilities. Personnel will not receive any type of basic life support from the supporting installation.

FEMA or requesting agency must provide the following:

-Contractor Camp Support Staff

-Provide 20 or 40 yard dumpsters

-Provide regular and ADA compliant portable toilets and hand washing stations

-Provide Material Handling Equipment (MHE)

-LED Traffic Signs

-Provide portable lights for night ops

-Provide ATVs and/or Golf carts

-Plan and coordinate subsistence requirements

Minimum days of operation 90 days


Amendment #1: Amend to correct Assistance Requested Field to read:
Provide space for up to 500 Responder Camp.  Provide DoD facilities within capabilities as Responder Support Camps (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations.
Request DoD provide the area previously identified (i.e. Navy Axillary Landing Field Cabaniss) to support ISB/FSA in support of disaster operations in response to a hurricane or a presidentially declared disaster.  Provide
the marshalling area for the establishment of the RSC that will be approximately 40 acres contiguous hard stand for FEMA to establish required support facilities(temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.

This MA replaces DOD-20-00.

Space and potential building for up to 500 Responder Camp.  Provide at a minimum Naval alternate landing field Cabaniss, and other DOD facilities within capabilities as Responder Support Camps (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations. Request DOD provide the area previously identified to support ISB/FSA in support of disaster operations, in response to a hurricane or a presidentially declared disaster. Provide the marshalling area for the establishment of the RSC that will be approximately 20 acres contiguous hard stand to establish the required support facilities (temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.


Amendment#2: At the request of DOD, reduce funding by $200,000.00 and change PM to Jeremy Schaefer.

Amendment #1: Amend to correct Assistance Requested Field to read:
Provide space for up to 500 Responder Camp.  Provide DoD facilities within capabilities as Responder Support Camps (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations.
Request DoD provide the area previously identified (i.e. Navy Axillary Landing Field Cabaniss) to support ISB/FSA in support of disaster operations in response to a hurricane or a presidentially declared disaster.  Provide
the marshalling area for the establishment of the RSC that will be approximately 40 acres contiguous hard stand for FEMA to establish required support facilities(temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.

This MA replaces DOD-20-00.

Space and potential building for up to 500 Responder Camp.  Provide at a minimum Naval alternate landing field Cabaniss, and other DOD facilities within capabilities as Responder Support Camps (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations. Request DOD provide the area previously identified to support ISB/FSA in support of disaster operations, in response to a hurricane or a presidentially declared disaster. Provide the marshalling area for the establishment of the RSC that will be approximately 20 acres contiguous hard stand to establish the required support facilities (temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.


Amendment #3:  De-obligate remaining funds of $47,969.36 per receipt of final bill.  Change PM to Lonnie Ward.

Amendment#2: At the request of DOD, reduce funding by $200,000.00 and change PM to Jeremy Schaefer.

Amendment #1: Amend to correct Assistance Requested Field to read:
Provide space for up to 500 Responder Camp.  Provide DoD facilities within capabilities as Responder Support Camps (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations.
Request DoD provide the area previously identified (i.e. Navy Axillary Landing Field Cabaniss) to support ISB/FSA in support of disaster operations in response to a hurricane or a presidentially declared disaster.  Provide
the marshalling area for the establishment of the RSC that will be approximately 40 acres contiguous hard stand for FEMA to establish required support facilities(temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.

This MA replaces DOD-20-00.

Space and potential building for up to 500 Responder Camp.  Provide at a minimum Naval alternate landing field Cabaniss, and other DOD facilities within capabilities as Responder Support Camps (RSC) to support staging and forward operation of personnel and equipment in support of disaster operations. Request DOD provide the area previously identified to support ISB/FSA in support of disaster operations, in response to a hurricane or a presidentially declared disaster. Provide the marshalling area for the establishment of the RSC that will be approximately 20 acres contiguous hard stand to establish the required support facilities (temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.


As requested by the State of Texas Department of Defense (DoD) will provide transportation of personnel (non-medical patients) and/or cargo in support of FEMA response operations.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide transportation of personnel (non-medical patients) and/or cargo, in coordination with FEMA and in support of the State of Texas.

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

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

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.¿¿¿¿¿¿¿¿¿

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


Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

As requested by the State of Texas Department of Defense (DoD) will provide transportation of personnel (non-medical patients) and/or cargo in support of FEMA response operations.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide transportation of personnel (non-medical patients) and/or cargo, in coordination with FEMA and in support of the State of Texas.

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

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

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.?????????

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#2: Per attached email; at the request of DOD; de-obligate $2,000,000.00
Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

As requested by the State of Texas Department of Defense (DoD) will provide transportation of personnel (non-medical patients) and/or cargo in support of FEMA response operations.


Provide movement control for the deployment of 10,000 or more National Guard troops to support Texas response to Hurricane Harvey. While TXDOT has a capability to support, augmentation increases capacity to safely move the forces and minimize traffic interruptions.

As requested by and in coordination with FEMA, DOD will provide movement control for the deployment of National Guard troops to support Texas response to Hurricane Harvey. Movement control functions will include coordinating convoy clearance, routes and scheduling with TxDOT. DOD will provide necessary command and control maintenance, personnel and supplies, fuel, and other support within capabilities. FEMA may issue Mission Assignment ask Orders to define specific requirements per mission.


Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Provide movement control for the deployment of 10,000 or more National Guard troops to support Texas response to Hurricane Harvey. While TXDOT has a capability to support, augmentation increases capacity to safely move the forces and minimize traffic interruptions.


Amendment #2: Amend to de-obligate and close no costs were incurred per attached email.
Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Provide movement control for the deployment of 10,000 or more National Guard troops to support Texas response to Hurricane Harvey. While TXDOT has a capability to support, augmentation increases capacity to safely move the forces and minimize traffic interruptions.


Deploy writer/editors from DOD to perform duties associated with ESF-15, DHS/FEMA External Affairs, in support of response operations.  This includes writing press releases, talking points, etc.  Should have Public Affairs expertise. Initial need is for four (4) writer/editors.

As directed by and in coordination with FEMA, DOD provide writer/editors to support the functions of ESF #15, External Affairs, in support of FEMA response operations.

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

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

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


Amendment #1:  increase funding $3,000 (cumulative $4,000 per original request) to correct initial MA error and change FEMA project manager.

Deploy writer/editors from DOD to perform duties associated with ESF-15, DHS/FEMA External Affairs, in support of response operations.  This includes writing press releases, talking points, etc.  Should have Public Affairs expertise. Initial need is for four (4) writer/editors.


Amendment #2:  Amend 4332DR-TX-DOD-27 to increase funding and extend period of performance. All assigned personnel should arrive with a laptop.


Amendment #3:  Amend 4332DR-TX-DOD-27 to increase funding and extend period of performance. DOD PIOs deployed to National JIC.


Amendment #4: Amend to de-obligate $83,941.50 per attached ULO report.
Amendment #3:  Amend 4332DR-TX-DOD-27 to increase funding and extend period of performance. DOD PIOs deployed to National JIC.


Amendment #5: Amend to increase funding by $73.50 for final invoice per attached email.

Amendment #4: Amend to de-obligate $83,941.50 per attached ULO report.
Amendment #3:  Amend 4332DR-TX-DOD-27 to increase funding and extend period of performance. DOD PIOs deployed to National JIC.


Amendment#6: De-obligate $132.50 and close MA. $73.50 is BFY 2019
Amendment #5: Amend to increase funding by $73.50 for final invoice per attached email.

Amendment #4: Amend to de-obligate $83,941.50 per attached ULO report.
Amendment #3:  Amend 4332DR-TX-DOD-27 to increase funding and extend period of performance. DOD PIOs deployed to National JIC.


Amendment #7: Part 2 of Amendment #6 de-obligate $58.50 BFY 2017 to close MA
Amendment#6: De-obligate $132.50 and close MA. $73.50 is BFY 2019
Amendment #5: Amend to increase funding by $73.50 for final invoice per attached email.

Amendment #4: Amend to de-obligate $83,941.50 per attached ULO report.
Amendment #3:  Amend 4332DR-TX-DOD-27 to increase funding and extend period of performance. DOD PIOs deployed to National JIC.


Provide Airborne Command and Control (C2) in support of disaster operations in response to Hurricane Harvey in the States of Texas and Louisiana. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

Additionally, Provide Aerial Imagery of the affected area in support of disaster Operations in response to Hurricane Harvey States of Texas and Louisiana . All Local, state, and non DoD national Assets are exhausted or do not have the capacity to meet this requirement.

The Statement of work for this effort is divided into two parts: Aerial Imagery, and Airborne Command
and Control.
Part 1 -- AERIAL IMAGERY:
SOW: As requested by and in coordination with FEMA and (list ESF agencies to be supported) DoD will provide imagery of the affected area (radius from selected point/zone at (time) in support of FEMA's efforts to conduct damage assessment and coordinate response operations.
All equipment and supply purchase must be coordinated with FEMA and (list ESF agency to be
supported), must be coordinated with FEMA. Prior FEMA approval is necessary for reimbursement. Specific Products may include: Still photography, downloaded video, streaming video, in flight text messaging, other requirements. Specific requirements will be coordinated with the requester.

Part 2 -- Airborne Command and Control:

Statement of Work: As requested by and in coordination with FEMA and Office of Air & Marine
Operations Customs and Border Protection, DoD will provide airborne C2, 24/7 until relieved to:
Promote safe flow of high-density Search and Rescue (SAR) air traffic in concert with FAA.
Coordinate/prioritize time-critical survivor data among ground, air, and command elements.
Manage/expedite SAR efforts, and other tasks as assigned.

Aircrews will:
Adhere to all FAA regulations and restrictions, including temporary flight restrictions.
Indicate fueling and runway requirements.
Work a maximum of 12 hours or less per day, depending on individual unit policies. Other Requirements:
Airborne Early Warning (AEW) should be de-conflicted from or complement OHS CBP AEW.
Sufficient C2 operators (up to six) to meet tasking.
Multiple VHF AM (118-136.975 MHz) radio circuits highly desirable. Critical to success in orchestrating C2 (primary comm) with the SAR asset mix anticipated.
Multiple UHF radios (225 to 400 MHz); redundant backup for SAR assets not VHF equipped.
Ability to transmit/receive VHF FM (30 to 75.95 MHz).
Ability to transmit/receive VHF FM (148 to 174 MHz).
Ability to transmit/receive in the 800 MHz law enforcement radio bands.
TACSATCOM for HHQ coordination/direction/reachback .
Automatic radio relay (AUTOCAT) capability for UHFNHF AM (Law Enforcement Agency bands desirable).
Ability to build a recognizable radar/IFF air picture (RAP).
Ability to link RAP to adjacent and command nodes (desirable).
All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time


Amendment #1: Amend to de-obligate $9.5M per attached email from DOD.
Provide Airborne Command and Control (C2) in support of disaster operations in response to Hurricane Harvey in the States of Texas and Louisiana. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

Additionally, Provide Aerial Imagery of the affected area in support of disaster Operations in response to Hurricane Harvey States of Texas and Louisiana . All Local, state, and non DoD national Assets are exhausted or do not have the capacity to meet this requirement.


Amendment #2: De-obligate $173,320.01 and close MA per ULO report dated 1 January 2019. Billing and work completed. Change PM to Sandra Cooley due to furlough.
Amendment #1: Amend to de-obligate $9.5M per attached email from DOD.
Provide Airborne Command and Control (C2) in support of disaster operations in response to Hurricane Harvey in the States of Texas and Louisiana. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

Additionally, Provide Aerial Imagery of the affected area in support of disaster Operations in response to Hurricane Harvey States of Texas and Louisiana . All Local, state, and non DoD national Assets are exhausted or do not have the capacity to meet this requirement.


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

As directed by and in coordination with FEMA, US Department of Defense (DOD) 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 Texas.

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 $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Texas for an SCF member for 7 weeks. At the time of the request, there were 68 members available at DOD.  Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 68 (SCF volunteers) = $952,000.

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 funds in the amount of $760,313.20 to close this Mission Assignment.

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


Deploy senior Public Affairs Officer subject matter expert from DOD to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations. Should have experience with ESF 15 and talking on behalf of the department.

As directed by and in coordination with FEMA, DOD will provide subject matter experts to support the functions of ESF #15 by providing technical advice on the mission assigned activities of their agency. The staff deployed must be able to speak publicly on behalf of their agency.

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

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

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


Amendment#1: Amend to de-obligate and close per 1-1-19 ULO Validation Report.
Deploy senior Public Affairs Officer subject matter expert from DOD to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations. Should have experience with ESF 15 and talking on behalf of the department.


Requirement. Collection Analysts to analyze geospatial information from multiple geospatial imagery sources and provide recommendations necessary for emergency management actions in an operations center (National Response Coordination Center). Recommendations could be in the form of geospatial software platforms, Microsoft Office Suite products, and WebEOC.

As directed by and in coordination with FEMA, Department of Defense (DOD) will provide remote sensing/IAA collection management analysts to assist with the tracking and awareness of imagery collected in support of Disaster Response Incident Awareness and Assessment operations. Specifically, these collection managers will help FEMA prioritize areas of interest based on mission requirements and track approved collection resources/requests from various mission partners (such as DOI, NOAA, and Civil Air Patrol).
DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment#1: At the request of DOD, reduce funds by $6,438.00 and change PM to Jeremy Schaefer
Requirement. Collection Analysts to analyze geospatial information from multiple geospatial imagery sources and provide recommendations necessary for emergency management actions in an operations center (National Response Coordination Center). Recommendations could be in the form of geospatial software platforms, Microsoft Office Suite products, and WebEOC.


Amendment#2: At the request of DOD, de-ob remaining balance of $0.60 to financially close-out MA.
Amendment#1: At the request of DOD, reduce funds by $6,438.00 and change PM to Jeremy Schaefer
Requirement. Collection Analysts to analyze geospatial information from multiple geospatial imagery sources and provide recommendations necessary for emergency management actions in an operations center (National Response Coordination Center). Recommendations could be in the form of geospatial software platforms, Microsoft Office Suite products, and WebEOC.


Request fixed-wing aircraft for aerial insecticide application over large areas to control mosquitoes hindering disaster recovery efforts and prevent vectorborne diseases. Exact locations for spraying TBD. All local, State, and non-DoD national assets are exhausted or do not have the capability to meet this requirement.

In coordination with the Federal Emergency Management Agency (FEMA) and HHS, the Department of Defense (DoD) will provide aerial spray vector control support to the impacted counties in Eastern Texas (estimated 15 counties). Department of State Health Services (DSHS) project coordinator will coordinate for all required pesticides, spray maps, public messaging, legal reviews, necessary waivers, and additional requirements identified by DoD unit performing mission. NLT 07 1200 SEP 2017, 910 AW Aerial Spray unit provides Liaison Officer to DSHS State Medical Operations Center in Austin, TX to support the duration of this mission. FEMA will issue Mission Assignment Task Orders (MATO) for additional specific mission details. The assigned agency MAY NOT purchase, lease or procure equipment and/or supplies without the prior approval of FEMA Logistics..

In the exercise of its Stafford Act (42 U.S.C. 5121 et seq.) authorities, FEMA can mission assign other agencies to conduct certain activities. Mission-assigned agencies operating under FEMAs authorities are expected to follow the processes described in FEMAs Instruction on Implementation of the Environmental Planning and Historic Preservation Responsibilities and Program Requirements (August 22, 2016) in completing those actions (attached). Therefore, in execution of this Mission Assignment, Department of Defense (DOD) is responsible for compliance with all federal, state, and local laws governing environmental and historic resources. Insecticide formulations must be among those approved and registered by the U.S. Environmental Protection Agency for use in urban areas for mosquito control, and must be applied according to label directions and precautions by appropriately trained and certified applicators. Mosquito abatement measures must comply with all federal, state, territorial, and local laws, ordinances, and regulations concerning vector control. In particular, for purposes of compliance with Section 7 of the Endangered Species Act, FEMA has determined that DOD is the lead federal agency and is responsible for effect determinations and any necessary consultations with the U.S. Fish and Wildlife Service (USFWS), as well as documenting those activities and decisions as part of the administrative record, and providing that documentation to FEMA.


Amendment #1; Amend to deobligate funds in the amount of $1000000.00 per DOD e-mail. Allowing travel back to base will be allowed on this mission per FEMA finance.

Request fixed-wing aircraft for aerial insecticide application over large areas to control mosquitoes hindering disaster recovery efforts and prevent vectorborne diseases. Exact locations for spraying TBD. All local, State, and non-DoD national assets are exhausted or do not have the capability to meet this requirement.


Amendment #2: De-obligate $3,958,652.01 and close MA per ULO report dated 1 January 2019. Billing and work completed. Change PM to Sandra Cooley due to furlough.
Amendment #1: Amend to deobligate funds in the amount of $1000000.00 per DOD e-mail. Allowing travel back to base will be allowed on this mission per FEMA finance.

Request fixed-wing aircraft for aerial insecticide application over large areas to control mosquitoes hindering disaster recovery efforts and prevent vectorborne diseases. Exact locations for spraying TBD. All local, State, and non-DoD national assets are exhausted or do not have the capability to meet this requirement.


Provide Communications Package (fixed site teams) in support of disaster operations in response to Hurricane Harvey in the State of Texas. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

Initial request is for: 50-person communications package (fixed site teams). DOD will provide the Name List by September 5 with Full Name / DOB / SSN.  Personnel will be issued a FEMA Laptop and iPhone.

As requested by and in coordination with FEMA, Office of Chief Information Officer, the DoD will provide voice and data communications solutions, end user support and will participate in the buildout and teardown of the Joint Field Office and Disaster Recovery Centers, work in conjunction with FEMA IT personnel to provide desktop and network support to ongoing operations (UNCLASSIFIED). Specific capabilities provided include:
-Satellite phone such as Iridium or Globalstar
-UHF TACSAT, VHF, and UHF Line-of-Sight (LOS) radios
-Non-secure voice/telephone
-Non-secure data (Internet) connectivity
-Non-secure facsimile/printer/scanner
-Non-secure VTC
-Non-secure End User Support
-Non-secure Network Support

NOTE: Systems operate with commercial power, rechargeable batteries, vehicle batteries, solar panels, and/or portable generators.

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

FEMA logistical support required:
-Safe, secure, and environmentally protected work space
-Parking facilities
-Access to power source
-Messing facilities/MREs
-List of approved lodging
-Access to fuel for generators and rental vehicle


Amendment #1: Amend 4332DR-TX-DOD-33 to deobligate funding as mission is no longer required.

Provide Communications Package (fixed site teams) in support of disaster operations in response to Hurricane Harvey in the State of Texas. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

Initial request is for: 50-person communications package (fixed site teams). DOD will provide the Name List by September 5 with Full Name / DOB / SSN.  Personnel will be issued a FEMA Laptop and iPhone.


Activate Department of Defense (DOD) Search and Rescue representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance to ESF#9 to support SAR coordination and planning in response to Hurricane Harvey.

(reissue of TX-17082301-DOD-04 / 1509-236518)

As directed by and in coordination with FEMA, DOD will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue at College Station, TX (RRCC, IMAT, JFO) or other entities and facilities in support of FEMA response operations.

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

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

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


Amendment #1: Amend to de-ob and close MA.

Activate Department of Defense (DOD) Search and Rescue representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance to ESF#9 to support SAR coordination and planning in response to Hurricane Harvey.

(reissue of TX-17082301-DOD-04 / 1509-236518)

As directed by and in coordination with FEMA, DOD will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue at College Station, TX (RRCC, IMAT, JFO) or other entities and facilities in support of FEMA response operations.

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

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

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


Activate Department of Energy (DOE) to NRCC to support FEMA response operations.

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to NRCC to support FEMA response operations

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

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

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

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


Amendment to increase the ESF#12 Mission Assignment for the NRCC in the amount of $20,000 due to extended mission requirements of supporting the NRCC, and to amend the projected end date to 9/11/17.

Activate Department of Energy (DOE) to NRCC to support FEMA response operations.

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to NRCC to support FEMA response operations

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

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

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

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


Amendment #2: Amend to de-obligate $10,068.63 per the attached ULO Validation Report.

Amendment to increase the ESF#12 Mission Assignment for the NRCC in the amount of $20,000 due to extended mission requirements of supporting the NRCC, and to amend the projected end date to 9/11/17.

Activate Department of Energy (DOE) to NRCC to support FEMA response operations.


Deployment of ESF-12 Department of Energy (DOE) to multiple locations, including but not limited to the State EOC in Austin, TX and the RRCC in Denton, TX to support response operations.  This was originally requested under MA# TX-2017082301-DOE-01.

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate
personnel to RRCC, JFO, IOF, or other to support
FEMA response operations.

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

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

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements,
locations, dates, and duration of assignments. The mission-assigned agency is responsible for
ensuring that all activity is properly authorized, goods are received, services are provided, and
that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amending to extend the projected end date to 09/30/2017 and to add personnel and increase funding by $60,000.

Deployment of ESF-12 Department of Energy (DOE) to multiple locations, including but not limited to the State EOC in Austin, TX and the RRCC in Denton, TX to support response operations.  This was originally requested under MA# TX-2017082301-DOE-01.


Amendment #2: Per email, amend to extend the projected end date to 10/31//2017 and to increase funding by $60,000.

Amendment #1: Amending to extend the projected end date to 09/30/2017 and to add personnel and increase funding by $60,000.

Deployment of ESF-12 Department of Energy (DOE) to multiple locations, including but not limited to the State EOC in Austin, TX and the RRCC in Denton, TX to support response operations.  This was originally requested under MA# TX-2017082301-DOE-01.


Amendment #3: Per ULO validation 10/01/2018 de-obligate $6,915.90 leaving balance for anticipated bills.
Amendment #2: Per email, amend to extend the projected end date to 10/31//2017 and to increase funding by $60,000.
Amendment #1: Amending to extend the projected end date to 09/30/2017 and to add personnel and increase funding by $60,000.

Deployment of ESF-12 Department of Energy (DOE) to multiple locations, including but not limited to the State EOC in Austin, TX and the RRCC in Denton, TX to support response operations.  This was originally requested under MA# TX-2017082301-DOE-01.


Amendment #4: De-obligate $85,000 and close MA per ULO report dated 1/1/2019. Billing and work completed. Change PM to Sandra Cooley due to furlough.
Amendment #3: Per ULO validation 10/01/2018 de-obligate $6,915.90 leaving balance for anticipated bills.
Amendment #2: Per email, amend to extend the projected end date to 10/31//2017 and to increase funding by $60,000.
Amendment #1: Amending to extend the projected end date to 09/30/2017 and to add personnel and increase funding by $60,000.

Deployment of ESF-12 Department of Energy (DOE) to multiple locations, including but not limited to the State EOC in Austin, TX and the RRCC in Denton, TX to support response operations.  This was originally requested under MA# TX-2017082301-DOE-01.


Deploy Public Affairs Officer subject matter expert from Department of Energy to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations.

As directed by and in coordination with FEMA, DOE will provide subject matter experts to support the functions of ESF #15 by providing technical advice on the mission assigned activities of their agency. The staff deployed must be able to speak publicly on behalf of their agency.

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

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

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


Amendment #1: Amend to de-obligate $10,000 and close MA per July ULO Validation Report
Deploy Public Affairs Officer subject matter expert from Department of Energy to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations.