Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) office and subordinate offices for DR-4317-MO in the state of Missouri.  In addition, use of GSA in all matters of reality support, to include negotiations and MOUs.

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to FEMA Region VII RRCC to support FEMA response operations.
As directed by and in coordination with FEMA, GSA will provide realty and/or contracting support and/or purchases as required. Funding of leases, contracts, or purchases is not authorized under this Mission Assignment. Leases, contracts, or purchases will be funded separately.
Funding for GSA 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: Amend to extend period of performance until February 28, 2018, and change Project Manager to Price Stone Jr.
Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) office and subordinate offices for DR-4317-MO in the state of Missouri.  In addition, use of GSA in all matters of reality support, to include negotiations and MOUs.


Amendment#2: Amend to add $623.17 to MA - GSA can present final bill with additional funds and close the MA. Change project manager to Jim Donley.

Amendment#1: Amend to extend period of performance until February 28, 2018, and change Project Manager to Price Stone Jr.
Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) office and subordinate offices for DR-4317-MO in the state of Missouri.  In addition, use of GSA in all matters of reality support, to include negotiations and MOUs.


Amendment#3: Amend to add $263.97 to MA - GSA can present final bill with additional funds and close the MA. (The previous amendment amount was miscalculated)

Amendment#2: Amend to add $623.17 to MA - GSA can present final bill with additional funds and close the MA. Change project manager to Jim Donley.

Amendment#1: Amend to extend period of performance until February 28, 2018, and change Project Manager to Price Stone Jr.
Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) office and subordinate offices for DR-4317-MO in the state of Missouri.  In addition, use of GSA in all matters of reality support, to include negotiations and MOUs.


Amendment #4: De-obligate $8,563.54 from 2017 funding.  Closing MA # 1509-267138 due to billing inactivity greater than 180 days.  Will re-open if a valid final bill in presented in a reasonable time.  Change to PM to Dominique Allen.

Amendment#3: Amend to add $263.97 to MA - GSA can present final bill with additional funds and close the MA. (The previous amendment amount was miscalculated)

Amendment#2: Amend to add $623.17 to MA - GSA can present final bill with additional funds and close the MA. Change project manager to Jim Donley.

Amendment#1: Amend to extend period of performance until February 28, 2018, and change Project Manager to Price Stone Jr.
Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) office and subordinate offices for DR-4317-MO in the state of Missouri.  In addition, use of GSA in all matters of reality support, to include negotiations and MOUs.


Amendment #5:  De-obligate $887.14 from 2018 funding.  Closing MA # 1509-267138 due to billing inactivity greater than 180 days.  Will re-open if a valid final bill in presented in a reasonable time.

Amendment #4: De-obligate $8,563.54 from 2017 funding.  Closing MA # 1509-267138 due to billing inactivity greater than 180 days.  Will re-open if a valid final bill in presented in a reasonable time.  Change to PM to Dominique Allen.

Amendment#3: Amend to add $263.97 to MA - GSA can present final bill with additional funds and close the MA. (The previous amendment amount was miscalculated)

Amendment#2: Amend to add $623.17 to MA - GSA can present final bill with additional funds and close the MA. Change project manager to Jim Donley.

Amendment#1: Amend to extend period of performance until February 28, 2018, and change Project Manager to Price Stone Jr.
Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) office and subordinate offices for DR-4317-MO in the state of Missouri.  In addition, use of GSA in all matters of reality support, to include negotiations and MOUs.


Amendment #6: Amend to add $1953.17 to closed MA; OFA presented valid bill and change Project Manager to Bryon Grable.

Amendment #5:  De-obligate $887.14 from 2018 funding.  Closing MA # 1509-267138 due to billing inactivity greater than 180 days.  Will re-open if a valid final bill in presented in a reasonable time.

Amendment #4: De-obligate $8,563.54 from 2017 funding.  Closing MA # 1509-267138 due to billing inactivity greater than 180 days.  Will re-open if a valid final bill in presented in a reasonable time.  Change to PM to Dominique Allen.

Amendment#3: Amend to add $263.97 to MA - GSA can present final bill with additional funds and close the MA. (The previous amendment amount was miscalculated)

Amendment#2: Amend to add $623.17 to MA - GSA can present final bill with additional funds and close the MA. Change project manager to Jim Donley.

Amendment#1: Amend to extend period of performance until February 28, 2018, and change Project Manager to Price Stone Jr.
Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) office and subordinate offices for DR-4317-MO in the state of Missouri.  In addition, use of GSA in all matters of reality support, to include negotiations and MOUs.


Amendment #6: Amend to add $5,598.75 to closed MA; OFA presented valid bill and change Project Manager to Conradge Brown

Amendment #6: Amend to add $1953.17 to closed MA; OFA presented valid bill and change Project Manager to Bryon Grable.

Amendment #5:  De-obligate $887.14 from 2018 funding.  Closing MA # 1509-267138 due to billing inactivity greater than 180 days.  Will re-open if a valid final bill in presented in a reasonable time.

Amendment #4: De-obligate $8,563.54 from 2017 funding.  Closing MA # 1509-267138 due to billing inactivity greater than 180 days.  Will re-open if a valid final bill in presented in a reasonable time.  Change to PM to Dominique Allen.

Amendment#3: Amend to add $263.97 to MA - GSA can present final bill with additional funds and close the MA. (The previous amendment amount was miscalculated)

Amendment#2: Amend to add $623.17 to MA - GSA can present final bill with additional funds and close the MA. Change project manager to Jim Donley.

Amendment#1: Amend to extend period of performance until February 28, 2018, and change Project Manager to Price Stone Jr.
Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) office and subordinate offices for DR-4317-MO in the state of Missouri.  In addition, use of GSA in all matters of reality support, to include negotiations and MOUs.


Obtain facility security for disaster operations in the State of Arkansas

Security of FEMA facilities will be based on FEMA Office of the Chief Security Officer (OCSO) security standards, policies and practices. At the direction of, and in coordination with FEMA OCSO security personnel, FPS will provide contract protective security officers to support response and recovery operations in the State of Arkansas. FEMA OCSO Security will issue MA Task Orders for specific resource requirements, location(s), dates, and duration of assignment(s). Equipment purchases are not authorized under this Mission Assignment.


Amendment #1: Amend to change end date to 7/5/17 in coordination with conversion to contract guard service. Also de-obligate funding by $68,158.58

Obtain facility security for disaster operations in the State of Arkansas.


Amendment #2: Amend to de-obligate remaining funds of $952.65 and close mission due no response from FPS for final billing.  This action closes this Mission Assignment; no additional bills will accepted.  Change PM to Eddie Pack.

Amendment #1: Amend to change end date to 7/5/17 in coordination with conversion to contract guard service. Also de-obligate funding by $68,158.58

Obtain facility security for disaster operations in the State of Arkansas.


Activate GSA in support of 4318-DR-AR facility leasing activities.

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the Arkansas IOF to support FEMA response operations.
As directed by and in coordination with FEMA, GSA will provide realty and/or contracting support and/or purchases as required. Funding of leases, contracts, or purchases is not authorized under this Mission Assignment. Leases, contracts, or purchases will be funded separately.
Funding for GSA 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: Amend to de-obligate $1,538.30, leaving the MA open for billing, per ULO dated 7/1/2-18.

Activate GSA in support of 4318-DR-AR facility leasing activities.


Amendment #2: Amend to correct Amendment #1.  De-obligation should have been $9,899.04 per ULO 7/1/2018.  Amend to de-ob the difference of $8360.74.

Amendment #1: Amend to de-obligate $1,538.30, leaving the MA open for billing, per ULO dated 7/1/2-18.

Activate GSA in support of 4318-DR-AR facility leasing activities.


Amendment #3: Amend to de-obligate remaining funds of $10.84 and close mission per GSA Richard Shelton.
Amendment #2: Amend to correct Amendment #1.  De-obligation should have been $9,899.04 per ULO 7/1/2018.  Amend to de-ob the difference of $8360.74.

Amendment #1: Amend to de-obligate $1,538.30, leaving the MA open for billing, per ULO dated 7/1/2-18.

Activate GSA in support of 4318-DR-AR facility leasing activities.


Activate ESF-7 (GSA) for reality search in the State of Kansas.  Specific locations will be provided under the MATO(s).

GSA support required to search for and lease operations facilities in the State of Kansas as well as potential additional facilities to support the on-going response efforts.


Amendment#1: Amend to de-obligate $5k; closing MA due to billing inactivity and any incurred costs not validated.  Will re-open if valid final bill presented within a reasonable time.

Activate ESF-7 (GSA) for reality search in the State of Kansas.  Specific locations will be provided under the MATO(s).


Request staff (4) with knowledge and technical expertise in electrical engineering to support the Public Assistance mission in support of FEMA and the State of Nebraska. Staff will assist with preparation of project worksheets (PWs) or other duties related to their individual skills and abilities as they are related to infrastructure and public assistance. Staff should have experience writing PWs in support of the FEMA Public Assistance mission and come with credentials allowing them access to FEMA computers and software. Further assignments will be made via MATOs.

Request staff with technical expertise to support the Public Assistance mission in support of FEMA and the State of Nebraska.  Staff will assist with preparation of project worksheets (PWs) or other duties related to their individual skills and abilities as they are related to infrastructure and public assistance.  Staff should have experience writing PWs in support of the FEMA Public Assistance mission and come with credentials allowing them access to FEMA computers and software.  Further assignments will be made via MATOs.


Amendment#1: De-obligate ($114,188.41) per OFA Financial Completion Closeout Memo; change Project Manager to Jim Donley.

Request staff (4) with knowledge and technical expertise in electrical engineering to support the Public Assistance mission in support of FEMA and the State of Nebraska. Staff will assist with preparation of project worksheets (PWs) or other duties related to their individual skills and abilities as they are related to infrastructure and public assistance. Staff should have experience writing PWs in support of the FEMA Public Assistance mission and come with credentials allowing them access to FEMA computers and software. Further assignments will be made via MATOs.


Activate ESF-7 (GSA) for reality search in the State of Nebraska. Specific locations will be provided under the MATO(s).

GSA support required to search for and lease operations facilities in the State of Nebraska as well as potential additional facilities to support the ongoing response efforts.


Amendment#1: Amend to de-obligate $10K; closing MA due to billing inactivity and any incurred costs not validated.  Will re-open if valid final bill is presented within a reasonable time.

Activate ESF-7 (GSA) for reality search in the State of Nebraska. Specific locations will be provided under the MATO(s).


Amendment#2: Amend to add additional funds of $2,784.94; OFA presented valid bill and justification. Change Project Manager to Conradge Brown.
Amendment#1: Amend to de-obligate $10K; closing MA due to billing inactivity and any incurred costs not validated.  Will re-open if valid final bill is presented within a reasonable time.
Activate ESF-7 (GSA) for reality search in the State of Nebraska. Specific locations will be provided under the MATO(s).


Request facility security for disaster operations in the State of North Dakota. Provide contract protective security officers to support disaster operations at various
locations in response to DR-4323-ND.

At the direction of and in coordination with FEMA Region VIII, Federal Protective Service (FPS) will provide contract Protective Security Officers to the FEMA Security Manager (SM) in support of disaster operations in response to DR-4323-ND Security of FEMA facilities will be based on FEMA security standards, policies and practices as established in the FEMA/FPS Memorandum. In coordination with FEMA security FPS contract locally for guard.
Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual datamust 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 01: De-obligate $20,970.40 as per ULO report.

Request facility security for disaster operations in the State of North Dakota. Provide contract protective security officers to support disaster operations at various locations in response to DR-4323-ND.


Request a Real Estate Specialists to support FEMA Region VIII sourcing of potential facilities in North Dakota in Support of DR-4323-ND

At the direction of FEMA Region VIII, GSA will provide real estate contracting specialist(s) to locate potential facilities in various locations to support FEMA declaration DR-4323-ND operations. In coordination with FEMA RVIII representatives, the specialist(s) will locate potential sites to be used by FEMA, State and OFA personnel to support disaster operations. These sites must satisfy all requirements as mandated by FEMA policy. 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-MAULO@
DHS.gov


Amendment #01 Amend to deobligate funds pending final billing in the amount of $9613.78

Request a Real Estate Specialists to support FEMA Region VIII sourcing of potential facilities in North Dakota in Support of DR-4323-ND


Amendment #02: Amend to reobligate funds due to additional billing in the amount of $3,390.50 and change PM to Jorge Lomas
Amendment #01 Amend to deobligate funds pending final billing in the amount of $9613.78
Request a Real Estate Specialists to support FEMA Region VIII sourcing of potential facilities in North Dakota in Support of DR-4323-ND


Activate Tennessee Valley Authority (TVA) to the JFO to perform duties of ESF-5 to
support Public Assistance (PA) in post declaration disaster operations in response to
DR-4324-OK.
Please note that this MA will be incrementally funded every 30-days.

Activate and deploy 10 personnel from TVA to perform the functions of ESF-5 in the JFO at the direction and coordination of FEMA. This activation
may include overtime and administrative costs. Project Specialists/Public Assistance Crew Leaders shall be experienced in writing FEMA
worksheets and have technical specialties that may include water/wastewater, electrical, road/bridge, and structural experience.
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 third business day after fiscal quarter end close. Information can be submitted FEMA-Disaster-MAULO@
dhs.gov


Amendment #1: Amend to obligate an additional $423,898.88 per OFA and PM.

Activate Tennessee Valley Authority (TVA) to the JFO to perform duties of ESF-5 to
support Public Assistance (PA) in post declaration disaster operations in response to
DR-4324-OK.
Please note that this MA will be incrementally funded every 30-days.


Amendment #2: Amend to increase funding by $587,346.47 as described in TVA budged plan and approved by Karri PM DuBois.
Amendment #1: Amend to obligate an additional $423,898.88 per OFA and PM.
Activate Tennessee Valley Authority (TVA) to the JFO to perform duties of ESF-5 to
support Public Assistance (PA) in post declaration disaster operations in response to
DR-4324-OK.
Please note that this MA will be incrementally funded every 30-days.


Amendment #3: Amend to obligate an additional $205,175.00 per OFA and PM.
Amendment #2: Amend to increase funding by $587,346.47 as described in TVA budged plan and approved by Karri PM DuBois.
Amendment #1: Amend to obligate an additional $423,898.88 per OFA and PM.
Activate Tennessee Valley Authority (TVA) to the JFO to perform duties of ESF-5 to
support Public Assistance (PA) in post declaration disaster operations in response to
DR-4324-OK.
Please note that this MA will be incrementally funded every 30-days.


Amendment #4: Amend to obligate an additional $408,705.65 and extend project end date to March 30, 2018.
Amendment #3: Amend to obligate an additional $205,175.00 per OFA and PM.
Amendment #2: Amend to increase funding by $587,346.47 as described in TVA budged plan and approved by Karri PM DuBois.
Amendment #1: Amend to obligate an additional $423,898.88 per OFA and PM.
Activate Tennessee Valley Authority (TVA) to the JFO to perform duties of ESF-5 to
support Public Assistance (PA) in post declaration disaster operations in response to
DR-4324-OK.
Please note that this MA will be incrementally funded every 30-days.


Amendment #5: Correcting the project end date to March 30, 2018 as requested and approved in Amendment #4.
Amendment #4: Amend to obligate an additional $408,705.65 and extend project end date to March 30, 2018.
Amendment #3: Amend to obligate an additional $205,175.00 per OFA and PM.
Amendment #2: Amend to increase funding by $587,346.47 as described in TVA budged plan and approved by Karri PM DuBois.
Amendment #1: Amend to obligate an additional $423,898.88 per OFA and PM.
Activate Tennessee Valley Authority (TVA) to the JFO to perform duties of ESF-5 to
support Public Assistance (PA) in post declaration disaster operations in response to
DR-4324-OK.
Please note that this MA will be incrementally funded every 30-days.


Amendment#6: TVA request increase of funds by $221,165.41 extend end date to 4/5/2018. To cover the negative & remaining time.  All personnel have travel home.  Mission is complete and will not be extended.
Amendment #5: Correcting the project end date to March 30, 2018 as requested and approved in Amendment #4.
Amendment #4: Amend to obligate an additional $408,705.65 and extend project end date to March 30, 2018.
Amendment #3: Amend to obligate an additional $205,175.00 per OFA and PM.
Amendment #2: Amend to increase funding by $587,346.47 as described in TVA budged plan and approved by Karri PM DuBois.
Amendment #1: Amend to obligate an additional $423,898.88 per OFA and PM.
Activate Tennessee Valley Authority (TVA) to the JFO to perform duties of ESF-5 to
support Public Assistance (PA) in post declaration disaster operations in response to
DR-4324-OK.
Please note that this MA will be incrementally funded every 30-days.


Amendment#7: At the request of TVA & per IFMIS report; de-obligate -$47,291.11. MA operationally and financially closed
Amendment#6: TVA request increase of funds by $221,165.41 extend end date to 4/5/2018. To cover the negative & remaining time.  All personnel have travel home.  Mission is complete and will not be extended.
Amendment #5: Correcting the project end date to March 30, 2018 as requested and approved in Amendment #4.
Amendment #4: Amend to obligate an additional $408,705.65 and extend project end date to March 30, 2018.
Amendment #3: Amend to obligate an additional $205,175.00 per OFA and PM.
Amendment #2: Amend to increase funding by $587,346.47 as described in TVA budged plan and approved by Karri PM DuBois.
Amendment #1: Amend to obligate an additional $423,898.88 per OFA and PM.
Activate Tennessee Valley Authority (TVA) to the JFO to perform duties of ESF-5 to
support Public Assistance (PA) in post declaration disaster operations in response to
DR-4324-OK.
Please note that this MA will be incrementally funded every 30-days.


Request staff (2) with knowledge and technical expertise in electrical engineering to support the Public Assistance mission in support of FEMA and the State of Nebraska. Staff will assist with preparation of project worksheets (PWs) or other duties related to their individual skills and abilities as they are related to infrastructure and public assistance. Staff should have experience writing PWs in support of the FEMA Public Assistance mission and come with credentials allowing them access to FEMA computers and software. Further assignments will be made via MATOs.

Request staff with technical expertise to support the Public Assistance mission in support of FEMA and the State of Nebraska. Staff will assist with preparation of project worksheets (PWs) or other duties related to their individual skills and abilities as they are related to infrastructure and public assistance. Staff should have experience writing PWs in support of the FEMA Public Assistance mission and come with credentials allowing them access to FEMA computers and software. Further assignments will be made via MATOs.


Amend#1: Add funding to $46,000 and extend Period of Performance (PoP) until April 13, 2018.

Request staff (2) with knowledge and technical expertise in electrical engineering to support the Public Assistance mission in support of FEMA and the State of Nebraska. Staff will assist with preparation of project worksheets (PWs) or other duties related to their individual skills and abilities as they are related to infrastructure and public assistance. Staff should have experience writing PWs in support of the FEMA Public Assistance mission and come with credentials allowing them access to FEMA computers and software. Further assignments will be made via MATOs.


Amend#2: Extend Period of Performance (PoP) until June 30, 2018.

Amend#1: Add funding to $46,000 and extend Period of Performance (PoP) until April 13, 2018.

Request staff (2) with knowledge and technical expertise in electrical engineering to support the Public Assistance mission in support of FEMA and the State of Nebraska. Staff will assist with preparation of project worksheets (PWs) or other duties related to their individual skills and abilities as they are related to infrastructure and public assistance. Staff should have experience writing PWs in support of the FEMA Public Assistance mission and come with credentials allowing them access to FEMA computers and software. Further assignments will be made via MATOs.


Amend#3: De-obligate $18,471.86 and close MA requested by OFA

Amend#2: Extend Period of Performance (PoP) until June 30, 2018.

Amend#1: Add funding to $46,000 and extend Period of Performance (PoP) until April 13, 2018.

Request staff (2) with knowledge and technical expertise in electrical engineering to support the Public Assistance mission in support of FEMA and the State of Nebraska. Staff will assist with preparation of project worksheets (PWs) or other duties related to their individual skills and abilities as they are related to infrastructure and public assistance. Staff should have experience writing PWs in support of the FEMA Public Assistance mission and come with credentials allowing them access to FEMA computers and software. Further assignments will be made via MATOs.


Activate ESF-7 (GSA) for reality search in the State of Nebraska.  Specific locations will be provided with Mission Assignment Task Orders (MATOs).

GSA support required to search for and lease operations facilities in the State of Nebraska, as well as potential additional facilities to support the ongoing response efforts.


Amendment#1: Amend  to de-obligate $5K; closing MA due to billing inactivity and any incurred costs not validated.  Will re-open if valid final bill is presented within a reasonable time.

Activate ESF-7 (GSA) for reality search in the State of Nebraska.  Specific locations will be provided with Mission Assignment Task Orders (MATOs).


2501 Request Federal Protective Services (FPS) provide security guard services at FEMA facilities in Michigan.

Security of FEMA facilities will be based on FEMA Office of Chief Security Officer (OCSO) security standards, policies, and practices.  At the direction of, and in coordination with FEMA OCSO security personnel, FPS will provide contract armed protective services officers to support response and recovery operations in the State of Michigan.  MA Task Orders will be completed by FEMA for specific resource requirements, location(s), dates, and duration of assignment(s).  Equipment purchases are not authorized  under this Mission Assignment.


Amendment #1: Per attached email, amend to deobligate remaining $66,862.40 and close. Change PM to Jason Blum.

2501 Request Federal Protective Services (FPS) provide security guard services at FEMA facilities in Michigan.


Provide GSA broker to accompany Field Office (FO) search team and negotiate a new lease(s) for FO purposes within the state of Michigan as may be required.

Need GSA broker to accompany Field Office (FO) search team on site in Michigan and provide leasing support of Field Office facilities. Lease(s) to be for 2 month firm lease period with options to extend. Leased space to be approximately 15,000-19,000 square feet of space within Midland, MI or other areas(s) as may be required. Fully serviced lease including electrical, janitorial, snow removal, landscape maintenance etc.  Janitorial service (6) days per week.  Overtime utilities as needed.  Prefer to have a loading dock.  ADA compliant facilities sufficient for the number of personnel onsite, approximately 75-95 personnel.  Parking for approximately 80 vehicles and 1-3 semi-trailers.If necessary the use of elevator(s) will be required (passenger/freight).  The space may require the lessor to incorporate up to 40 new electrical outlets.  The space should incorporate areas for conferencing and limited training.  Also the space shall have potable water available.  The facility should have male and female lavatories and area to serve as a tornado shelter.  Notice to vacate; (seven days preferred), no more than 30 days.  Other facilities may require leasing services; these successive lease requirements for additional locations are TBD.   (see attached)


Amendment #1: Per the attached email, deobligate $2,500 from FY 2017 funds.

Provide GSA broker to accompany Field Office (FO) search team and negotiate a new lease(s) for FO purposes within the state of Michigan as may be required.


Amendment #2: Per 4/1/2021 ULO Validation, de-obligate funds in the amount of $2,500.00 to close this Mission Assignment.

Amendment #1: Per the attached email, deobligate $2,500 from FY 2017 funds.

Provide GSA broker to accompany Field Office (FO) search team and negotiate a new lease(s) for FO purposes within the state of Michigan as may be required.


Amendment #3: Per GSA re-obligating funds in the amount of $4,851.96 to cover final billing expenses for the mission. This was coordinated with GSA and HQ MA Closeout.

Amendment #2: Per 4/1/2021 ULO Validation, de-obligate funds in the amount of $2,500.00 to close this Mission Assignment.
Amendment #1: Per the attached email, deobligate $2,500 from FY 2017 funds.
Provide GSA broker to accompany Field Office (FO) search team and negotiate a new lease(s) for FO purposes within the state of Michigan as may be required.


Activate GSA in support of DR4328-Oregon to support FEMA response operations.

Post-Declaration activation for appropriate GSA personnel to perform the functions of ESF #7 in support of DR4328 in the State of Oregon. This activation may include overtime and administrative costs. Leases, contracts, or purchases will be separately funded with a 40-1. No leases, contracts, or purchases are authorized under the funding for this Mission Assignment. MA task orders will be issued for specific personnel.


Amendment #1: Amend to de-obligate $204.48 per the July 2018 ULO Validation Report.

Activate GSA in support of DR4328-Oregon to support FEMA response operations.


Amendment 2: Amend to de-obligate $25.99 per ULO report.

Amendment #1: Amend to de-obligate $204.48 per the July 2018 ULO Validation Report.

Activate GSA in support of DR4328-Oregon to support FEMA response operations.


FPS to provide security guard services at FEMA facilities

At the direction of and in coordination with FEMA, FPS will provide appropriate physical security to support response and recovery operations in West Virginia. Security of FEMA facilities will be based on FEMA security standards, policies, and practices. For FPS accounting purposes, this MA and associated funds are intended to fund FEMA task orders for the period specified or until funds are exhausted. The initial period of performance (POP) is 14 days and this POP can be decreased. Extensions or additional funding requirements will be processed using a MATO, including extending the POP, cost estimate, and justification.


Amendment #1 (9/1/17): Extend POP to 9/9/17, change PM to Melissa Flynn Ryan

FPS to provide security guard services at FEMA facilities


Amendment #2 (9/12/17): Decrease by $136,422.35 per FPS, change PM to Mark O'Hanlon

Amendment #1 (9/1/17): Extend POP to 9/9/17, change PM to Melissa Flynn Ryan

FPS to provide security guard services at FEMA facilities


Amendment #3 (1/25/18): Decrease by $814.66 and close MA
Amendment #2 (9/12/17): Decrease by $136,422.35 per FPS, change PM to Mark O'Hanlon
Amendment #1 (9/1/17): Extend POP to 9/9/17, change PM to Melissa Flynn Ryan

FPS to provide security guard services at FEMA facilities


Activate GSA to perform duties in support of disaster operations in response to Severe Storms in Region III. Resources will support deployed assets in the field (IMAT) supporting State EOCs, staging areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA.

Activate the appropriate GSA personnel to perform the functions of ESF #7 in support of Emergency Response Team (IMAT), Preliminary Damage Assessment (PDA) Team, Rapid Needs Assessment (RNA) Team, The Regional Response Coordination Center (RRCC) or other teams and locations, at the direction and coordination of FEMA. This activation may include overtime and administrative costs.

Please note - billing support authorized to cover Market Research that began on August 17, 2017


Amendment #1 (8/25/17):  Changing POP to start on 8/18/19, date of declaration.  eCAPS does not allow a physical change of the start date.  A copy of the declaration summary is attached.

Activate GSA to perform duties in support of disaster operations in response to Severe Storms in Region III. Resources will support deployed assets in the field (IMAT) supporting State EOCs, staging areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA.


Amendment #2 (10/19/17):  Changing POP to 12/31/17.  JFO will be closed by Nov 20, GSA requested additional month for their administrative closeout

Amendment #1 (8/25/17):  Changing POP to start on 8/18/19, date of declaration.  eCAPS does not allow a physical change of the start date.  A copy of the declaration summary is attached.

Activate GSA to perform duties in support of disaster operations in response to Severe Storms in Region III. Resources will support deployed assets in the field (IMAT) supporting State EOCs, staging areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA.


Amendment #3 (6/9/18):  De-obligate $9,542.51 to close MA, no bills received since 11/27/17

Amendment #2 (10/19/17):  Changing POP to 12/31/17.  JFO will be closed by Nov 20, GSA requested additional month for their administrative closeout

Amendment #1 (8/25/17):  Changing POP to start on 8/18/19, date of declaration.  eCAPS does not allow a physical change of the start date.  A copy of the declaration summary is attached.

Activate GSA to perform duties in support of disaster operations in response to Severe Storms in Region III. Resources will support deployed assets in the field (IMAT) supporting State EOCs, staging areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA.


Amendment 4:  Add $209.54 to cover late submitted bill, per attached email.

Amendment #3 (6/9/18):  De-obligate $9,542.51 to close MA, no bills received since 11/27/17

Amendment #2 (10/19/17):  Changing POP to 12/31/17.  JFO will be closed by Nov 20, GSA requested additional month for their administrative closeout

Amendment #1 (8/25/17):  Changing POP to start on 8/18/19, date of declaration.  eCAPS does not allow a physical change of the start date.  A copy of the declaration summary is attached.

Activate GSA to perform duties in support of disaster operations in response to Severe Storms in Region III. Resources will support deployed assets in the field (IMAT) supporting State EOCs, staging areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA.


Amendment 5: Add 3913.14 to cover late submitted bill, per attached email. Change PM to Mike Brandt
Amendment 4:  Add $209.54 to cover late submitted bill, per attached email.
Amendment #3 (6/9/18):  De-obligate $9,542.51 to close MA, no bills received since 11/27/17
Amendment #2 (10/19/17):  Changing POP to 12/31/17.  JFO will be closed by Nov 20, GSA requested additional month for their administrative closeout
Amendment #1 (8/25/17):  Changing POP to start on 8/18/19, date of declaration.  eCAPS does not allow a physical change of the start date.  A copy of the declaration summary is attached.
Activate GSA to perform duties in support of disaster operations in response to Severe Storms in Region III. Resources will support deployed assets in the field (IMAT) supporting State EOCs, staging areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA.


Amendment 6: De-obligate $667.03 and close as per 4-1-24 QULO
Amendment 5: Add 3913.14 to cover late submitted bill, per attached email. Change PM to Mike Brandt
Amendment 4:  Add $209.54 to cover late submitted bill, per attached email.
Amendment #3 (6/9/18):  De-obligate $9,542.51 to close MA, no bills received since 11/27/17
Amendment #2 (10/19/17):  Changing POP to 12/31/17.  JFO will be closed by Nov 20, GSA requested additional month for their administrative closeout
Amendment #1 (8/25/17):  Changing POP to start on 8/18/19, date of declaration.  eCAPS does not allow a physical change of the start date.  A copy of the declaration summary is attached.
Activate GSA to perform duties in support of disaster operations in response to Severe Storms in Region III. Resources will support deployed assets in the field (IMAT) supporting State EOCs, staging areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA.


As requested by and in coordination with FEMA, the United States Agency for International Development will provide USAID personnel to assist with Badging and Fingerprinting utilizing FEMA's Electronic Fingerprint Kits and HSPD-12 Badging Units. Locations will vary from the JFO, JFO Annex, Branch Offices and other FEMA sites as required.

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 extend end date to 1/5/2018 and obligate $6,500

As requested by and in coordination with FEMA, the United States Agency for International Development will provide USAID personnel to assist with Badging and Fingerprinting utilizing FEMA's Electronic Fingerprint Kits and HSPD-12 Badging Units. Locations will vary from the JFO, JFO
Annex, Branch Offices and other FEMA sites as required.


Amendment #2: Per email, increase funds by $733.25 to cover bill.
Amendment #1: Amend to extend end date to 1/5/2018 and obligate $6,500

As requested by and in coordination with FEMA, the United States Agency for International Development will provide USAID personnel to assist with Badging and Fingerprinting utilizing FEMA's Electronic Fingerprint Kits and HSPD-12 Badging Units. Locations will vary from the JFO, JFO
Annex, Branch Offices and other FEMA sites as required.


Amendment# 3: Per CFO Bullet#157 De-obligate remaining funds of $11,786.40.  Last financial activity was 304 days prior. MA will be operationally and financially closed.
Amendment #2: Per email, increase funds by $733.25 to cover bill.
Amendment #1: Amend to extend end date to 1/5/2018 and obligate $6,500

As requested by and in coordination with FEMA, the United States Agency for International Development will provide USAID personnel to assist with Badging and Fingerprinting utilizing FEMA's Electronic Fingerprint Kits and HSPD-12 Badging Units. Locations will vary from the JFO, JFO
Annex, Branch Offices and other FEMA sites as required.


USAID 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 Agency for International Development (USAID) 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 4 members available at USAID.  Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 4 (SCF volunteers) = $56,000.

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 $44,213.60 to close this Mission Assignment.

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


Two (2)
Assistance from USDA APHIs to the TX Animal Health Commission (TAHC) in coordination pet sheltering/response activities

Texas Animal Health Commission (TAHC) is requesting assistance from USDA Animal and Plant Health Inspection Services (APHIS) to support TAHC with coordination of pet sheltering/response activities. A FEMA mission assignment is required since this support is not within USDA APHIS statutory authorities; however, USDA APHIS has the capabilities, contacts, and subject matter experts to support and assist TAHC and local jurisdictions in this area. USDA APHIS is an agency within federal ESF-11. this mission assignment is a request for the deployment of two USDA APHIS personnel (2-person team) with expertise in the subject area for an initial 28-day period with the ability to expand the assignment based upon a needs assessment at the end of the 28-day period. Cost is $678.60 per team member per day.


Amendment #1: Amend to change Start Date to 8/28/17, correct OFA AO, and end date.
Two (2)
Assistance from USDA APHIs to the TX Animal Health Commission (TAHC) in coordination pet sheltering/response activities


Amendment #2: Amend to change Federal cost share to 100% per Amendment #4 of the Presidential Declaration of August 8, 2017.

Amendment #1: Amend to change Start Date to 8/28/17, correct OFA AO, and end date.
Two (2)
Assistance from USDA APHIs to the TX Animal Health Commission (TAHC) in coordination pet sheltering/response activities


Amendment #3: Per email, amend to change the end date to 9/21/2017 and deobligate $13,000.

Amendment #2: Amend to change Federal cost share to 100% per Amendment #4 of the Presidential Declaration of August 8, 2017.

Amendment #1: Amend to change Start Date to 8/28/17, correct OFA AO, and end date.
Two (2)
Assistance from USDA APHIs to the TX Animal Health Commission (TAHC) in coordination pet sheltering/response activities


Amendment#4: At the request of the APHIS& Per ULO/email/FFC; please de-obligate $6,000.00. Email attached.
Amendment #3: Per email, amend to change the end date to 9/21/2017 and deobligate $13,000.

Amendment #2: Amend to change Federal cost share to 100% per Amendment #4 of the Presidential Declaration of August 8, 2017.

Amendment #1: Amend to change Start Date to 8/28/17, correct OFA AO, and end date.
Two (2)
Assistance from USDA APHIs to the TX Animal Health Commission (TAHC) in coordination pet sheltering/response activities


Amendment #5: Amend to de-obligate $5,956.35 per ULO (attached) dated 7/1/2018 request by APHIS to de-obligate and close the MA. ULO and IFMIS screens attached.
Amendment #4: At the request of the APHIS and Per ULO/email/FFC; please de-obligate $6,000.00. Email attached.
Amendment #3: Per email, amend to change the end date to 9/21/2017 and deobligate $13,000.
Amendment #2: Amend to change Federal cost share to 100% per Amendment #4 of the Presidential Declaration of August 8, 2017.
Amendment #1: Amend to change Start Date to 8/28/17, correct OFA AO, and end date.

 Two (2)
Assistance from USDA APHIS to the TX Animal Health Commission (TAHC) in coordination pet sheltering/response activities


Request FEMA to stage flat bottom boats, air boats, swift water boats, and non-swift water boat resources to move up to 20,000 survivors.

As directed by and in coordination with FEMA, Customs and Border Protection (CBP) will provide assistance to FEMA search and rescue, in support of FEMA response operations.

CBP will pre-position resources and/or provide assistance to FEMA.

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-Per attached email at the request of CBP de-ob remaining funds -$500,000.00 change PM to Jeremy Schaefer to operationally and financially closed this MA.

Request FEMA to stage flat bottom boats, air boats, swift water boats, and non-swift water boat resources to move up to 20,000 survivors.


Request Customs and Boarder Protection to provide medium and light lift rotary wing assets to provide support to Federal mission requirements for passenger, commodity, and equipment aerial transportation.

Request CBP to provide medium lift rotary wing support to include sling load operations to enable commodity and equipment transport, as well as medium and light rotary wing support for passenger transportation to areas that are inaccessible to ground and maritime resources. Request CBP forward stage rotary assets at Kelly Field, until such time as task orders can be generated to provide operational sorties to conduct life sustaining operations.

Request Customs and Boarder Protection to provide the following capabilities:
3 x UH-60 Rotary Wing Aircraft (slick/hoist capable)
2 x UH-1 Rotary Wing Aircraft (slick/hoist capable)
1 x AS-350 Rotary Wing Aircraft (slick)

Coordination for Task Orders from the FEMA AOB will be provided to CBP COL Felix Ledee (915) 637-7123; felix.m.ledee@cbp.dhs.gov


Amendment #1: Amending to de-obligate $500,000 to zero out and reissue new MA # 4332-DR-TX-CBP-05.

Request Customs and Boarder Protection to provide medium and light lift rotary wing assets to provide support to Federal mission requirements for passenger, commodity, and equipment aerial transportation.


Activate CBP to support FEMA response operations.

As directed by and in coordination with FEMA, CBP will provide appropriate personnel to the NRCC to support FEMA response operations.

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

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

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

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


Amendment #1:  De-obligate funds in the amount of $10,000.00 to close this Mission Assignment.

Activate CBP to support FEMA response operations.


Request to FEMA to provide boats for rescue operations within the State of Texas to assist with Search and Rescue operations.

 As directed by and in coordination with FEMA, Customs and Border Protection (CBP) will provide assistance to search and rescue, 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 change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Request to FEMA to provide boats for rescue operations within the State of Texas to assist with Search and Rescue operations.


Amendment#2: At the request of CBP & attached email, de-ob $750,000.00, Change PM to Jeremy Schaefer to Operationally and financially close out this MA.

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

Request to FEMA to provide boats for rescue operations within the State of Texas to assist with Search and Rescue operations.


Request Customs and Border Protection to provide medium and light lift rotary wing and fixed wing assets to provide support to Federal mission requirements for passenger, commodity, and equipment aerial transportation.
This replaces MA# 4332DR-TX-CBP-02.
From original RRF# 1509-288849.

As directed by and in coordination with FEMA, Customs & Border Protection (CBP) will provide appropriate aircraft, marine, or any other assets and personnel to support pre-deployment/deployment operation for search and rescue, reconnaissance, logistics, or any other mission requested of FEMA to support Hurricane Harvey operational missions.   This MA will cover pre-deployment and recovery periods and TDY cost-premium pay.

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 CBP, de-ob remaining funds of $486,941.05, change PM to David Bell to operationally and financially closed.
Request Customs and Border Protection to provide medium and light lift rotary wing and fixed wing assets to provide support to Federal mission requirements for passenger, commodity, and equipment aerial transportation.
This replaces MA# 4332DR-TX-CBP-02.
From original RRF# 1509-288849.


Amendment#2: Financial records have been reconciled in which $486,941.05 has been charged back.  Remaining funds of $11,788.35 to be de-obligated for operational and financial close-out of MA.
Amendment#1: At the request of CBP, de-ob remaining funds of $486,941.05, change PM to David Bell to operationally and financially closed.
Request Customs and Border Protection to provide medium and light lift rotary wing and fixed wing assets to provide support to Federal mission requirements for passenger, commodity, and equipment aerial transportation.
This replaces MA# 4332DR-TX-CBP-02.
From original RRF# 1509-288849.


Deploy Congressional Affairs Specialist Subject Matter Expert from Customs and Border Patrol 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, CBP will provide a Congressional Liaison 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 attached email from CBP funds were not used.

Deploy Congressional Affairs Specialist Subject Matter Expert from Customs and Border Patrol to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations.


Blackhawk (UH-60) helicopter needed daily (daytime) for US Customs Agency to assist City of Houston Police Department Special Operations to conduct observation, surveillance, and provide protection over large areas where flood waters have not receded. Asset is already on station.

In coordination with Federal ESF-13 (ATF) CBP will provide air support to the City of Houston Police Department.


Amendment#1: Per attached email from CBP de-ob $5,000,000.00.  Change PM to Jeremy Schaefer to operationally and financially close this MA.

Blackhawk (UH-60) helicopter needed daily (daytime) for US Customs Agency to assist City of Houston Police Department Special Operations to conduct observation, surveillance, and provide protection over large areas where flood waters have not receded. Asset is already on station.


Not Activation MAs: Request Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel have been identified and their supporting DHS Component: DHS-CBP - $65.

Not Activation MAs: Request DHS Component Agencies to provide Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel and their DHS Component Agency have been identified:  CBP.


Amendment #1: Amend to de-obligate and close; per the attached email from CBP no charges were incurred.

Not Activation MAs: Request Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel have been identified and their supporting DHS Component: DHS-CBP - $65.


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

Reissue of 4332DR-TX-DHS-MGT-02 (1509-238894)

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x (SCF members) = estimated cost.

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

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

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


Amendment #1 - Add additional funds in the amount of $840,000.00

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

Reissue of 4332DR-TX-DHS-MGT-02 (1509-238894)


Amendment #2; De-obligate remaining funds in the amount of $181,868.44 to close this Mission Assignment.

Amendment #1 - Add additional funds in the amount of $840,000.00

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

Reissue of 4332DR-TX-DHS-MGT-02 (1509-238894)


Amendment #3: De-obligate an additional $173.20 and close this mission.

Amendment #2; De-obligate remaining funds in the amount of $181,868.44 to close this Mission Assignment.

Amendment #1 - Add additional funds in the amount of $840,000.00

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

Reissue of 4332DR-TX-DHS-MGT-02 (1509-238894)


Amendment #4: Per email, add funding in the amount of $235,455.66.

Amendment #3: De-obligate an additional $173.20 and close this mission.

Amendment #2; De-obligate remaining funds in the amount of $181,868.44 to close this Mission Assignment.

Amendment #1 - Add additional funds in the amount of $840,000.00

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

Reissue of 4332DR-TX-DHS-MGT-02 (1509-238894)


Amendment #5: De-obligate funds in the amount of $202,433.73 to close this Mission Assignment.
Amendment #4: Per email, add funding in the amount of $235,455.66.

Amendment #3: De-obligate an additional $173.20 and close this mission.

Amendment #2; De-obligate remaining funds in the amount of $181,868.44 to close this Mission Assignment.

Amendment #1 - Add additional funds in the amount of $840,000.00

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

Reissue of 4332DR-TX-DHS-MGT-02 (1509-238894)


Amendment #6; Add funding in the amount of $2,558.38 for final bill.

Amendment #5: De-obligate funds in the amount of $202,433.73 to close this Mission Assignment.
Amendment #4: Per email, add funding in the amount of $235,455.66.

Amendment #3: De-obligate an additional $173.20 and close this mission.

Amendment #2; De-obligate remaining funds in the amount of $181,868.44 to close this Mission Assignment.

Amendment #1 - Add additional funds in the amount of $840,000.00

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

Reissue of 4332DR-TX-DHS-MGT-02 (1509-238894)


Deploy Washington Conservation Corps assets (including staff) to the FEMA National Processing Service Center in Denton, TX to support registration/intake of survivors after Hurricane Harvey. Assets will receive training prior to taking phone calls from survivors.


Amendment to correct OFA Action Officer

Deploy Washington Conservation Corps assets (including staff) to the FEMA National Processing Service Center in Denton, TX to support registration/intake of survivors after Hurricane Harvey.


Amendment #2: Amend to de-obligate $200,000 and close due to in-activity.

Amendment #1: Amendment to correct OFA Action Officer

Deploy Washington Conservation Corps assets (including staff) to the FEMA National Processing Service Center in Denton, TX to support registration/intake of survivors after Hurricane Harvey.


Activate Corporation for National Community Service (CNCS) to the National Response Coordination Center to support FEMA response operations.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to Hurricane Harvey.

Funding for CNCS 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 correct OFA Action Officer

Activate Corporation for National Community Service (CNCS) to the National Response Coordination Center to support FEMA response operations.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to Hurricane Harvey.

Funding for CNCS 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 change projected end date to 9/9/17.  No increase to funding.

Amendment #1: Amend to correct OFA Action Officer

Activate Corporation for National Community Service (CNCS) to the National Response Coordination Center to support FEMA response operations.


Amendment #3 - 	Deobligate and close Mission Assignment NEMIS #1509-236922(Mission Assignment # 4332DR-TX-CNCS-02) Administrative duplication.

Amendment #2 - amend to change projected end date to 9/9/17.  No increase to funding.

Amendment #1: Amend to correct OFA Action Officer

Activate Corporation for National Community Service (CNCS) to the National Response Coordination Center to support FEMA response operations.


Activate Corporation for National Community Service (CNCS) to  the National Response Coordination Center to support FEMA response operations.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to Hurricane Harvey.

Funding for CNCS 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: Amend to de-obligate $7008.28 and close per the attached Email from Jen Murphy.

Activate Corporation for National Community Service (CNCS) to  the National Response Coordination Center to support FEMA response operations.


Activate Corporation for National Community Service (CNCS) assets to Texas to support FEMA coordination of VALs, volunteer and donations management information collection, VOAD coordination, resource identification, and information management, federal shelter support.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to Hurricane Harvey for support to: FEMA VAL coordination, volunteer and donations management information collection, VOAD coordination, resource identification, and information management, federal shelter support.

Funding for CNCS 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 to increase funding by $500,000 and extend projected end date to 10/30/17.

Activate Corporation for National Community Service (CNCS) assets to Texas to support FEMA coordination of VALs, volunteer and donations management information collection, VOAD coordination, resource identification, and information management, federal shelter support.


Amendment #2 - Amend MA #: 1509-237267 for a no cost extension to new date of: December 31, 2017.

Amendment #1 to increase funding by $500,000 and extend projected end date to 10/30/17.

Activate Corporation for National Community Service (CNCS) assets to Texas to support FEMA coordination of VALs, volunteer and donations management information collection, VOAD coordination, resource identification, and information management, federal shelter support.


Amendment #3: Amend to de-obligate $481,433.56 and close MA per Jen Murphy attached email.
Amendment #2 - Amend MA #: 1509-237267 for a no cost extension to new date of: December 31, 2017.

Amendment #1 to increase funding by $500,000 and extend projected end date to 10/30/17.

Activate Corporation for National Community Service (CNCS) assets to Texas to support FEMA coordination of VALs, volunteer and donations management information collection, VOAD coordination, resource identification, and information management, federal shelter support.


Activate Corporation for National Community Service (CNCS) to Austin JFO to support FEMA response operations .


Amendment #1: Amend to extend projected end date to 12/21/2017; no additional funding requested at this time.
Activate Corporation for National Community Service (CNCS) to Austin JFO to support FEMA response operations .


Amendment #2: Amend to de-obligate remaining $26,821.73 (BFY 2017)and close MA per HQ email 1-24-19 and ULO 1-1-19.
Amendment #1: Amend to extend projected end date to 12/21/2017; no additional funding requested at this time.
Activate Corporation for National Community Service (CNCS) to Austin JFO to support FEMA response operations .


Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response to R06 Hurricane Harvey 4332-DR TX 08-22-2017 in the State of TX.

As directed by and in coordination with FEMA and the State of Texas, Corporation for National Community Service (CNCS) will deploy approximately 400 CNCS personnel to support activities in, but not limited to, the following areas in support of FEMA response operations: shelter, feeding, donations and volunteer management, warehousing, muck and gut, non-hazardous disaster debris removal for special needs populations, tarping under the approved USACE program, chain-saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, direct housing support, and long-term recovery committees. CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA ESF #6 assigned Regional Lead or designee.

CNCS 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: Per email, deobligate $2,500,000 and change project end date to 9/21/2017. Close this MA, it will be reissued to reflect state cost share change.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response to R06 Hurricane Harvey 4332-DR TX 08-22-2017 in the State of TX.


Amendment #2: Per ULO provided by OFA and FEMA HQ, CNCS approves de-obligation and closure of the MA.  No further invoices should be submitted against this MA.

Amendment #1: Per email, deobligate $2,500,000 and change project end date to 9/21/2017. Close this MA, it will be reissued to reflect state cost share change.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response to R06 Hurricane Harvey 4332-DR TX 08-22-2017 in the State of TX.


* This is a reissuance of CNCS-06 to reflect the change in state cost-share.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response to R06 Hurricane Harvey 4332DR-TX 08-22-2017 in the State of Texas.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will deploy CNCS personnel to support activities in, but not limited to, the following areas in support of FEMA response operations: shelter, feeding, donations and volunteer management, warehousing, muck and gut, non-hazardous disaster debris removal for special needs populations, tarping under the approved USACE program, chain-saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, direct housing support, and long-term recovery committees.

CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA ESF #6 assigned Regional Lead or designee. CNCS 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: Per ULO and FEMA HQ, CNCS agrees with the de-obligation and closure of the Mission Assignment (MA).  Action will leave a zero balance and no further invoices should be submitted against this MA.

* This is a reissuance of CNCS-06 to reflect the change in state cost-share.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response to R06 Hurricane Harvey 4332DR-TX 08-22-2017 in the State of Texas.


Activate USACE assets to the NRCC. Team Leader and supporting staff, including various mission Subject Matter Experts, at the direction and coordination of FEMA.

As directed by and in coordination with FEMA, US Army Corp of Engineers (USACE) will provide appropriate personnel to the NRCC or other facilities in support of FEMA response operations. Activation may also include USACE modeling, mapping and consequences (MMC).

This may include, but is not limited to, the following:
- USACE support to NRCC
- USACE support to ESF #15 External Affairs
- USACE SME(s)
- USACE Modeling, Mapping and Consequences (MMC) Center
- Infrastructure Support Recovery Support Function Coordinator

Funding for agency 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

Amend MA DR-4332-TX-COE-NAD-01 to staff ESF-3 for an additional 10 days for extended NRCC operations for Hurricane Harvey.  Current Projected End Date is 4 Sept. 2017.  Add an additional $44,000 to MA also please.  Total MA would now equal $95,000

As directed by and in coordination with FEMA, US Army Corp of Engineers (USACE) will provide appropriate personnel to the NRCC or other facilities in support of FEMA response operations. Activation may also include USACE modeling, mapping and consequences (MMC).

This may include, but is not limited to, the following:
- USACE support to NRCC
- USACE support to ESF #15 External Affairs
- USACE SME(s)
- USACE Modeling, Mapping and Consequences (MMC) Center
- Infrastructure Support Recovery Support Function Coordinator

Funding for agency 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 and close.  A new MA will be issued to change Agency to COE-SWD.

Amendment#1

Amend MA DR-4332-TX-COE-NAD-01 to staff ESF-3 for an additional 10 days for extended NRCC operations for Hurricane Harvey.  Current Projected End Date is 4 Sept. 2017.  Add an additional $44,000 to MA also please.  Total MA would now equal $95,000


Activate USACE to the NRCC or other facilities in support of FEMA response operations.

As directed by and in coordination with FEMA, US Army Corp of Engineers (USACE) will provide appropriate personnel to the NRCC or other facilities in support of FEMA response operations.  Activation may also include USACE modeling and/or National Hurricane Program support.


Amendment #1:  Amend to de-obligate 4332DR-TX-COE-NAD-02-00
in the amount of $19,500. Funds were never loaded or used.

Activate USACE to the NRCC or other facilities in support of FEMA response operations.


Request USACE to provide 6 DHS Certified CORs for a minimum of 30 days

Activate the Army Corp of Engineers with DHS COR Certification. Need is for 6 staff for a minimum of 30 days. The POC at the IOF is David Bicanovsky (404-863-4509) and Bryan Grable (816-810-8703).


Amendment to de-obligate due to correction in SOW and cost.

Request USACE to provide 6 DHS Certified CORs for a minimum of 30 days


Request USACE activate and deploy SMEs, Contracting Officer Representatives (CORs), and/or Technical Monitors to provide construction contracting and management assistance in support of FEMA response operations.

As directed by and in coordination with FEMA, USACE will activate and deploy SMEs, Contracting Officer Representatives (COR) and/or Technical Monitors to provide construction contracting and management assistance in support of FEMA response operations.

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

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

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

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


Amendment #1:  Request amendment to MA 4332DR-TX-COE-NAD-04 to deobligate excess funds in
the amount of $810,000.00. MA was incorrectly issued to NAD vice SWD. Funds were never loaded or used.  Region VI issued a separate MA to accomplish this mission

Request USACE activate and deploy SMEs, Contracting Officer Representatives (CORs), and/or Technical Monitors to provide construction contracting and management assistance in support of FEMA response operations.


Request USACE provide staff to support FEMA's Public Assistance Program in support of FEMA response operations. Staff will be trained to support the new FEMA PA Process

As directed by and in coordination with FEMA, USACE will provide staff for the preparation of Project Worksheets (PWs) for the delivery of FEMA's Public Assistance Program in support of FEMA response operations. The PWs will address all categories of work within the Public Assistance Program, and capture activities taken or planned by state and local applicants. Activities will include coordination with impacted applicants and formulation of Project Worksheets (PW).

USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission, and/or may issue a sub-tasking to another Federal agency for that support.

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.  A new MA will be issued to change Agency to COE-SWD.

Request USACE provide staff to support FEMA's Public Assistance Program in support of FEMA response operations. Staff will be trained to support the new FEMA PA Process


USACE establishes a Fusion Center and Area Office Task Forces to coordinate and
integrate the operations of various Hurricane Harvey mission activities across
multiple jurisdictions in the State of Texas.

USACE will establish the organizational structure to coordinate and integrate missions across multiple jurisdictions in the State of Texas. Task
forces will also adjudicate and allocate resources and provide policy related advice and support to assist in the execution of USACE assigned
missions. Mission Assignments (MATOs) may be issued for specific personnel, requirements, locations, dates and duration fo assignments.


Amendment #1 - Amend to de-obligate and close.  A new MA will be issued to change Agency to COE-SWD.

USACE establishes a Fusion Center and Area Office Task Forces to coordinate and
integrate the operations of various Hurricane Harvey mission activities across
multiple jurisdictions in the State of Texas.


Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.

As directed by and in coordination with FEMA, US Army Corp of Engineers (USACE) will provide appropriate personnel to the Region 6 RRCC or other facilities in support of FEMA response operations.  Activation may also include USACE modeling and/or National Hurricane Program support.
This may include but is not limited to the following:
- USACE support to NRCC/RRCC
- USACE support to National/Regional IMAT
- USACE Local Government Liaison(s)
- USACE support to ESF #15 External Affairs
- USACE SME(s)
- Infrastructure Support Recovery Support Function Coordinator
Funding for agency 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: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017

Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #4: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.

Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017

Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.

Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.

Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017

Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.

Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.

Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.

Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017

Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.

Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.

Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.

Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.

Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017

Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #7: Per MATO #7 Amend Project end date to 12/31/2017

Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.

Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.

Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.

Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.

Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017

Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #8: Per MATO #8 amend to extend Projected End Date to 3/31/2018 and increase funds by $72,000.
Amendment #7: Per MATO #7 Amend Project end date to 12/31/2017.
Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.
Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.
Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.
Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.
Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017
Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1.

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #9: Per MATO #9 amend to extend Projected End Date to 4/30/2018 and increase funds by $72,000.
Amendment #8: Per MATO #8 amend to extend Projected End Date to 3/31/2018 and increase funds by $72,000.
Amendment #7: Per MATO #7 Amend Project end date to 12/31/2017.
Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.
Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.
Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.
Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.
Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017
Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1.

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #10: Per MATO #10 amend to extend Projected End date to 6/30/2018. No additional funds required at this time.
Amendment #9: Per MATO #9 amend to extend Projected End Date to 4/30/2018 and increase funds by $72,000.
Amendment #8: Per MATO #8 amend to extend Projected End Date to 3/31/2018 and increase funds by $72,000.
Amendment #7: Per MATO #7 Amend Project end date to 12/31/2017.
Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.
Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.
Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.
Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.
Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017
Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1.

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #11: Amend to extend projected end date to 31 August 2018; using no additional funds.
Amendment #10: Per MATO #10 amend to extend Projected End date to 6/30/2018. No additional funds required at this time.
Amendment #9: Per MATO #9 amend to extend Projected End Date to 4/30/2018 and increase funds by $72,000.
Amendment #8: Per MATO #8 amend to extend Projected End Date to 3/31/2018 and increase funds by $72,000.
Amendment #7: Per MATO #7 Amend Project end date to 12/31/2017.
Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.
Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.
Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.
Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.
Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017
Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1.

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment #12: Amend to extend projected end date to 12/31/2018; no additional funds required.
Amendment #11: Amend to extend projected end date to 31 August 2018; using no additional funds.
Amendment #10: Per MATO #10 amend to extend Projected End date to 6/30/2018. No additional funds required at this time.
Amendment #9: Per MATO #9 amend to extend Projected End Date to 4/30/2018 and increase funds by $72,000.
Amendment #8: Per MATO #8 amend to extend Projected End Date to 3/31/2018 and increase funds by $72,000.
Amendment #7: Per MATO #7 Amend Project end date to 12/31/2017.
Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.
Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.
Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.
Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.
Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017
Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1.

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment#14: Amend to extend end date to 03/27/2020. No additional funding required.  See attached documents for additional information.
Amendment #12: Amend to extend projected end date to 12/31/2018; no additional funds required.
Amendment #11: Amend to extend projected end date to 31 August 2018; using no additional funds.
Amendment #10: Per MATO #10 amend to extend Projected End date to 6/30/2018. No additional funds required at this time.
Amendment #9: Per MATO #9 amend to extend Projected End Date to 4/30/2018 and increase funds by $72,000.
Amendment #8: Per MATO #8 amend to extend Projected End Date to 3/31/2018 and increase funds by $72,000.
Amendment #7: Per MATO #7 Amend Project end date to 12/31/2017.
Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.
Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.
Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.
Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.
Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017
Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1.

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.


Amendment#15: At request of USACE extend end to 9/30/2020 to complete physical,fiscal & administrative close-out of Harvey Mission Assignments. At the direction of the Response Division Director MA will remain operationally closed and will NOT be re-opened.  Please refer to email justification attached.

Amendment#14: Amend to extend end date to 03/27/2020. No additional funding required.  See attached documents for additional information.
Amendment #12: Amend to extend projected end date to 12/31/2018; no additional funds required.
Amendment #11: Amend to extend projected end date to 31 August 2018; using no additional funds.
Amendment #10: Per MATO #10 amend to extend Projected End date to 6/30/2018. No additional funds required at this time.
Amendment #9: Per MATO #9 amend to extend Projected End Date to 4/30/2018 and increase funds by $72,000.
Amendment #8: Per MATO #8 amend to extend Projected End Date to 3/31/2018 and increase funds by $72,000.
Amendment #7: Per MATO #7 Amend Project end date to 12/31/2017.
Amendment #6: Per MATO #6 Amend to obligate an additional $90,000.
Amendment #5: Per MATO #5 extend project end date to 10/31/2017 and obligate an additional $720,000.
Amendment #4: Per MATO and email from Matthew Krajewski, increase funding by $150,000 for USACE Region 6 activation and change project manager to Jason Burroughs.
Amendment #3: Per MATO #4 and email from Tony Hill, increase funding by $18,400 for IT support at the JFO.
Amendment #2: Per MATO #2 deploy two public information office SMEs from USACE to support ESF #15. Increase funding by $10,000 and extend project end date to 9/30/2017
Amendment #1: Amend to obligate an additional $225,000 per OFA, FEMA, MATO 1.

Activate USACE to Region 6 RRCC or other facilities in support of FEMA response operations for Hurricane Harvey.