USACE Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants.

Initial requirement is for three projects, a wastewater utility storage facility with the potential to be over $25mil, a middle school est. at $11mil and another storage facility est. at $8mil.

As directed by and in coordination with FEMA, USACE will engage appropriate engineering expertise to evaluate project cost estimates prepared by FEMA Public Assistance applicants in support of FEMA disaster operations. Work may be accomplished virtually but when requested, USACE experts may be required to perform field visits to damaged facilities to assist with the cost review effort. To the extent possible, USACE will engage cost engineering experts in the vicinity of the disaster area that are familiar with local variables and conditions. USACE will validate the fully documented cost estimates for completeness and reasonableness in accordance with quality standards as agreed upon with FEMA. USACE will present their findings to the FEMA representatives for acceptance or reconciliation. At the conclusion of the project validation tasking, USACE will prepare a report detailing the findings and recommendations. The projects to be validated shall equal or exceed $5 million in the federal share of estimated project costs.

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

MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.

Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

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 agency.

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: extend end date to 8/5/2020 and change PM to Anna Daggett. No additional funds required.

USACE Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants.

Initial requirement is for three projects, a wastewater utility storage facility with the potential to be over $25mil, a middle school est. at $11mil and another storage facility est. at $8mil.


Amendment 2: de-obligate $37,721.74 to close for final bill per USACE. Change PM to Lisa Moon

Amendment #1: extend end date to 8/5/2020 and change PM to Anna Daggett. No additional funds required.

USACE Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants.

Initial requirement is for three projects, a wastewater utility storage facility with the potential to be over $25mil, a middle school est. at $11mil and another storage facility est. at $8mil.


Activate HUD to State of Alaska: IOF, JFO, or other teams and facilities, as requested to support Federal Disaster Operations in the State of Alaska.

As directed by and in coordination with FEMA, Housing & Urban Development (HUD) will provide appropriate personnel to RRCC, IOF, JFO, or other teams and facilities as requested to support disaster operations..

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

 MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
 Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 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.
 MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: Amend to de-obligate and close, funding not used per ULO report.

Activate HUD to State of Alaska: IOF, JFO, or other teams and facilities, as requested to support Federal Disaster Operations in the State of Alaska.


FPS to provide initial security officers as required by the field security manager In support of response to DR-4413 in the State of Alaska at various venues supporting response activities.

At the direction of, and in coordination with, FEMA security personnel, FPS will provide appropriate physical security to support response and recovery operations In the various venues in Region X, 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. Any time extensions or additional funding requirements will be processed utilizing an RRF including new POP (period of performance) dates, cost estimates, and justification. This information will be provided by FEMA Security in coordination with FPS personnel and approved by the FCO or his/her designee. Equipment purchases are not authorized under this mission assignment, to include personnel resource movement, duty locations, and dates. FPS will furnish FEMA Security on a bi-weekly basis check in and check out sheet of all posts covered by FPS officers or contractor guard personnel


Amendment #1: No cost amendment to extend project end date to March 17, 2019.

FPS to provide initial security officers as required by the field security manager In support of response to DR-4413 in the State of Alaska at various venues supporting response activities.


Amendment #2: Extend projected end date to 3/31/2019 and increase funding by $59,280..

Amendment #1: No cost amendment to extend project end date to March 17, 2019.

FPS to provide initial security officers as required by the field security manager In support of response to DR-4413 in the State of Alaska at various venues supporting response activities.


Amendment #3: Extend projected end date to 4/15/2019 and increase funding by $46,800.00.

Amendment #2: Extend projected end date to 3/31/2019 and increase funding by $59,280.

Amendment #1: No cost amendment to extend project end date to March 17, 2019.

FPS to provide initial security officers as required by the field security manager In support of response to DR-4413 in the State of Alaska at various venues supporting response activities.


Amendment #4: Increase funding by $21,505.21 and extend projected end date to 07/08/2019 for one PSO at the AAO/JFO from 5/13/2019 to 07/08/2019. Change Project Manager to Vernon Gazzo.

Amendment #3: Extend projected end date to 4/15/2019 and increase funding by $46,800.00.

Amendment #2: Extend projected end date to 3/31/2019 and increase funding by $59,280.

Amendment #1: No cost amendment to extend project end date to March 17, 2019.

FPS to provide initial security officers as required by the field security manager In support of response to DR-4413 in the State of Alaska at various venues supporting response activities.


Amendment 05:  De-obligate $53,611.68 per MA Closeout MA Team ULO Report.  Change PM to Matthew Caesar.

Amendment #4: Increase funding by $21,505.21 and extend projected end date to 07/08/2019 for one PSO at the AAO/JFO from 5/13/2019 to 07/08/2019. Change Project Manager to Vernon Gazzo.

Amendment #3: Extend projected end date to 4/15/2019 and increase funding by $46,800.00.

Amendment #2: Extend projected end date to 3/31/2019 and increase funding by $59,280.

Amendment #1: No cost amendment to extend project end date to March 17, 2019.

FPS to provide initial security officers as required by the field security manager In support of response to DR-4413 in the State of Alaska at various venues supporting response activities.


Amendment 6: De-obligate $18.96 and closeout MA per OFA confirmation on expenditures.

Amendment 05:  De-obligate $53,611.68 per MA Closeout MA Team ULO Report.  Change PM to Matthew Caesar.

Amendment #4: Increase funding by $21,505.21 and extend projected end date to 07/08/2019 for one PSO at the AAO/JFO from 5/13/2019 to 07/08/2019. Change Project Manager to Vernon Gazzo.

Amendment #3: Extend projected end date to 4/15/2019 and increase funding by $46,800.00.

Amendment #2: Extend projected end date to 3/31/2019 and increase funding by $59,280.

Amendment #1: No cost amendment to extend project end date to March 17, 2019.

FPS to provide initial security officers as required by the field security manager In support of response to DR-4413 in the State of Alaska at various venues supporting response activities.


Activate GSA to the JFO or other teams and facilities as requested.

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations. Activities may include, but are not limited to, the following: - ESF-7 support - Emergency leasing services for needed space/facilities as requested by FEMA - GSA Lease Contracting Officers (LCOs) and others as needed  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  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.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided. 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 01: Amend to extend projected end date to 06/03/2019 and add $7,000.00.

Activate GSA to the JFO or other teams and facilities as requested.


AMENDMENT 02: Amend to increase funding by $2587.59 to cover additional labor costs identified when reconciling time and attendance.

AMENDMENT 01: Amend to extend projected end date to 06/03/2019 and add $7,000.00.

Activate GSA to the JFO or other teams and facilities as requested.


AMENDMENT 03: De-obligate $280.84 and closeout MA per ULO report for 2019 funding.

AMENDMENT 02: Amend to increase funding by $2587.59 to cover additional labor costs identified when reconciling time and attendance.

AMENDMENT 01: Amend to extend projected end date to 06/03/2019 and add $7,000.00.

Activate GSA to the JFO or other teams and facilities as requested.


AMENDMENT 04: De-obligate $854.73 per ULO report for 2020 funding.

AMENDMENT 03: De-obligate $280.84 and closeout MA per ULO report for 2019 funding.

AMENDMENT 02: Amend to increase funding by $2587.59 to cover additional labor costs identified when reconciling time and attendance.

AMENDMENT 01: Amend to extend projected end date to 06/03/2019 and add $7,000.00.

Activate GSA to the JFO or other teams and facilities as requested.


Amendment 5: De-obligate $1,732.86 to closeout MA per OFA. Change PM to Matthew Caesar.

AMENDMENT 04: De-obligate $854.73 per ULO report for 2020 funding.

AMENDMENT 03: De-obligate $280.84 and closeout MA per ULO report for 2019 funding.

AMENDMENT 02: Amend to increase funding by $2587.59 to cover additional labor costs identified when reconciling time and attendance.

AMENDMENT 01: Amend to extend projected end date to 06/03/2019 and add $7,000.00.

Activate GSA to the JFO or other teams and facilities as requested.


Activate HHS to State of Alaska: AAO, IOF, JFO to support Federal disaster operations.

As directed by and in coordination with FEMA, Dept. of Health & Human Services (HHS) will provide appropriate Incident Response Coordination Team (IRCT) personnel  to the RRCC, IOF, JFO, or other teams and/or facilities  to support FEMA disaster operations.  Personnel may include, but is not limited to, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, and/or Rapid Needs Assessment (RNA) Team.

	MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
	All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
	Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR.  Supporting documentation is required for reimbursement.
	If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA.
	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.
	MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.  For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


AMENDMENT 1: De-obligate and close per ULO. Change project manager to Charissa Keller.

Activate HHS to State of Alaska: AAO, IOF, JFO to support Federal disaster operations.


Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period

As requested by and in coordination with DR 4413-AK Public Assistance (PA), the Tennessee Valley Authority (TVA)/Bicentennial Volunteer Inc (BVI)will deploy trained personnel to Alaska in support of earthquake recovery efforts. TVA/BVI personnel will serve as either Public Assistance Site Inspectors, Program Delivery Managers or other positions as deemed necessary by the PA Infrastructure Branch Director (IBD) and/or other PA leadership. Any TVA/BVI personnel supporting Environmental Historic Preservation activities will report to the Environmental Historic Preservation Branch Director. FEMA will provide personnel all equipment necessary to perform the required duties. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA. 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. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: Amend to extend projected end date to 09/08/2019, add $1,802,040.65 and change Project Manager to Rebecca Bova.

Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period


Amendment 2: Amend to extend projected end date to 12/07/2019. No additional funding is required at this time.

Amendment 1: Amend to extend projected end date to 09/08/2019, add $1,802,040.65 and change Project Manager to Rebecca Bova.

Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period


Amendment 3: Amend to extend projected end date to 03/07/2020, and increase funding by $905,860.34.

Amendment 2: Amend to extend projected end date to 12/07/2019. No additional funding is required at this time.

Amendment 1: Amend to extend projected end date to 09/08/2019, add $1,802,040.65 and change Project Manager to Rebecca Bova.

Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period


Amendment 4: Amend to extend projected end date to 05/15/2020. This will extend two current staffers and add one additional person; no additional funding is required. Change Project Manager to Audrey DeWittie.

Amendment 3: Amend to extend projected end date to 03/07/2020, and increase funding by $905,860.34.

Amendment 2: Amend to extend projected end date to 12/07/2019. No additional funding is required at this time.

Amendment 1: Amend to extend projected end date to 09/08/2019, add $1,802,040.65 and change Project Manager to Rebecca Bova.

Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period


Amendment 5: Amend to extend projected end date to 07/15/2020; no additional funding is required.

Amendment 4: Amend to extend projected end date to 05/15/2020. This will extend two current staffers and add one additional person; no additional funding is required. Change Project Manager to Audrey DeWittie.

Amendment 3: Amend to extend projected end date to 03/07/2020, and increase funding by $905,860.34.

Amendment 2: Amend to extend projected end date to 12/07/2019. No additional funding is required at this time.

Amendment 1: Amend to extend projected end date to 09/08/2019, add $1,802,040.65 and change Project Manager to Rebecca Bova.

Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period


Amendment 6: increase funding by $14,780.73, extend end date to 10/15/2020, and change PM to Anna Daggett.

Amendment 5: Amend to extend projected end date to 07/15/2020; no additional funding is required.

Amendment 4: Amend to extend projected end date to 05/15/2020. This will extend two current staffers and add one additional person; no additional funding is required. Change Project Manager to Audrey DeWittie.

Amendment 3: Amend to extend projected end date to 03/07/2020, and increase funding by $905,860.34.

Amendment 2: Amend to extend projected end date to 12/07/2019. No additional funding is required at this time.

Amendment 1: Amend to extend projected end date to 09/08/2019, add $1,802,040.65 and change Project Manager to Rebecca Bova.

Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period


Amendment 7: Extend POP to 1/31/2021 and increase funding by $293,817.67.

Amendment 6: increase funding by $14,780.73, extend end date to 10/15/2020, and change PM to Anna Daggett.

Amendment 5: Amend to extend projected end date to 07/15/2020; no additional funding is required.

Amendment 4: Amend to extend projected end date to 05/15/2020. This will extend two current staffers and add one additional person; no additional funding is required. Change Project Manager to Audrey DeWittie.

Amendment 3: Amend to extend projected end date to 03/07/2020, and increase funding by $905,860.34.

Amendment 2: Amend to extend projected end date to 12/07/2019. No additional funding is required at this time.

Amendment 1: Amend to extend projected end date to 09/08/2019, add $1,802,040.65 and change Project Manager to Rebecca Bova.

Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period


Amendment 8: De-obligate $219,443.85 per OFA expenditure confirmation.

Amendment 7: Extend POP to 1/31/2021 and increase funding by $293,817.67.

Amendment 6: increase funding by $14,780.73, extend end date to 10/15/2020, and change PM to Anna Daggett.

Amendment 5: Amend to extend projected end date to 07/15/2020; no additional funding is required.

Amendment 4: Amend to extend projected end date to 05/15/2020. This will extend two current staffers and add one additional person; no additional funding is required. Change Project Manager to Audrey DeWittie.

Amendment 3: Amend to extend projected end date to 03/07/2020, and increase funding by $905,860.34.

Amendment 2: Amend to extend projected end date to 12/07/2019. No additional funding is required at this time.

Amendment 1: Amend to extend projected end date to 09/08/2019, add $1,802,040.65 and change Project Manager to Rebecca Bova.

Request TVA/BVI personnel to Anchorage, AK for DR 4413 to provide Program Delivery Manager, Site Inspector or any other position as deemed necessary by leadership for an initial period up to 90 days with the possibility to adjust and/or extend performance period


USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of FEMA-4414-DR-MN recovery efforts. Specifically FEMA is looking for an experienced coastal engineer, preferably from USACEs rehired annuitant program.

From the Rehired Annuitant Office, RAO, deploy staff as directed by FEMA to support FEMA-4414-DR-MN operations to serve as a Public Assistance Site Inspector, Coastal Engineer. RAOs will be provided a Deployment Tracking System, DTS, profile to ensure RAOs have access to the Grants Management tool. Those staff in the role of Site Inspector will need to review damaged areas, read specs and plans and assist in entering information into the Grants management system. Those in the role of Coastal Engineer will produce reports and studies as directed by FEMA. It is possible that the RAOs may function in other appropriate positions as deemed by leadership.

Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).

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

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


Amendment #1: Per email, amend to extend end date to July 8, 2019. No additional funding is required.

USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of FEMA-4414-DR-MN recovery efforts. Specifically FEMA is looking for an experienced coastal engineer, preferably from USACEs rehired annuitant program.


Amendment #2: Per email, amend to add $327.74 of additional funding.

Amendment #1: Per email, amend to extend end date to July 8, 2019. No additional funding is required.

USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of FEMA-4414-DR-MN recovery efforts. Specifically FEMA is looking for an experienced coastal engineer, preferably from USACEs rehired annuitant program.


Amendment #3: Per email, amend to deobligate remaining $6,027.85 and close MA.

Amendment #2: Per email, amend to add $327.74 of additional funding.

Amendment #1: Per email, amend to extend end date to July 8, 2019. No additional funding is required.

USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of FEMA-4414-DR-MN recovery efforts. Specifically FEMA is looking for an experienced coastal engineer, preferably from USACEs rehired annuitant program.


FEMA Region 6 PA needs staffing to work DR-4416 recovery efforts.  Staff will be conducting site visits, writing Damage Descriptions or project worksheets, reviewing project worksheets, serving as point of contact with applicants on program and eligibility requirements, and other PA duties as required  by PA leadership.

As requested by and in coordination with FEMA, TVA/BVI will deploy personnel to Texas in support of DR-4416 recovery efforts. BVI personnel will serve as either Public Assistance Site Inspectors, Program Delivery Managers or any other position as deemed necessary by the PA Infrastructure Branch Director and/or PA leadership. Duties may include conducting site visits, writing Damage Descriptions or project worksheets, reviewing project worksheets, serving as point of contact with applicants on program and eligibility requirements, and other PA duties as required by PA Leadership. BVI personnel will be provided DTS and Grants Manager (GM) account and will receive equipment to ensure Mission Readiness upon arrival. Field deployments may last for a period of 60 - 120 days, and may be adjusted and/or extended as required. Personnel may be forward deployed to field offices into large affected areas. Mission Assignment (MA) task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. 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. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 1040102. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend to extend projected end date to 9/8/19 and increase funding by $264,400.00 per email dated 16 May 19 from Melinda Dunn.

FEMA Region 6 PA needs staffing to work DR-4416 recovery efforts.  Staff will be conducting site visits, writing Damage Descriptions or project worksheets, reviewing project worksheets, serving as point of contact with applicants on program and eligibility requirements, and other PA duties as required  by PA leadership.


Amendment#2: At the request of TVA and per attached ULO report, de-ob all remaining funds of $217,336.03 and close MA. ULO report attached for justification.
Amendment #1: Amend to extend projected end date to 9/8/19 and increase funding by $264,400.00 per email dated 16 May 19 from Melinda Dunn.

FEMA Region 6 PA needs staffing to work DR-4416 recovery efforts.  Staff will be conducting site visits, writing Damage Descriptions or project worksheets, reviewing project worksheets, serving as point of contact with applicants on program and eligibility requirements, and other PA duties as required  by PA leadership.


Activate U.S. Army Corps of Engineers (USACE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.

As directed by and in coordination with FEMA, the US Army Corps of Engineers (USACE) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster 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 Systems Recovery Support Function (IS-RSF) Field Coordinator (under NDRF) - Contract or OFA audit support to ensure costs incurred under USACE MAs meet all Stafford Act and regulatory requirements This mission assignment may also fund other site-specific personnel and non-mission specific administrative and management support at a Recovery Field Office (RFO) or other USACE node locations. Those costs are considered in this initial estimate. Costs would vary based on the magnitude and duration of the response and recovery operations as authorized by FEMA. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. 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. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $121,329.29 per POC

Activate U.S. Army Corps of Engineers (USACE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


Provide security officers as required by the field security manager and regional security officer (RSO) in support of operations in response to Tornadoes in the State of Alabama at various venues supporting disaster activities.

At the direction of, and in coordination with FEMA security personnel, FPS will provide appropriate physical security to support response and recovery operations in the various venues in Region IV. Security of FEMA facilities will be based on FEMA security standards, policies and practices. For FPS accounting purposes this MA and associated funds are intended to fund FEMA task orders for the period specified or until funds are exhausted. Initial Performance period is 30 days. Any time extensions or additional funding requirements will be processed utilizing an RRF including new POP (period of performance) dates, cost estimate and justification. This information will be provided by FEMA Security in coordination with FPS personnel and approved by the FCO or his/her designee. Equipment purchases are not authorized under this mission assignment. Mission Assignment Task Orders will be issued to direct specific activities within the scope of this mission assignment, to include personnel, resource movement, duty locations and dates. FPS will furnish FEMA Security on a biweekly basis check-in and check-out sheet of all posts covered by FPS officers and or contractor guard personnel.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR.  Supporting documentation is required for reimbursement.
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.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2.  For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment # 1 - add additional funding of $28,000.00 and extend projected end date to 05/15/2019

Provide security officers as required by the field security manager and regional security officer (RSO) in support of operations in response to Tornadoes in the State of Alabama at various venues supporting disaster activities.


Amendment #2 - de-obligate $167,968.00 due to inactivity per FEMA Policy #104-010-02

Amendment # 1 - add additional funding of $28,000.00 and extend projected end date to 05/15/2019

Provide security officers as required by the field security manager and regional security officer (RSO) in support of operations in response to Tornadoes in the State of Alabama at various venues supporting disaster activities.


Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. Leases, contracts, or purchases will be separately funded. No leases, contracts, or purchases are authorized under the funding for this Mission Assignment. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. 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. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Add additional funding of $20,000.00

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.


Amendment #2 - De-obligate $14,051.40 due to inactivity per FEMA Policy #104-010-02

Amendment #1 - Add additional funding of $20,000.00

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.


Activate CNCS in support of disaster operations for 4420-DR-NE. Twenty-five CNCS members to deploy to the Nebraska Emergency Management Agency or other specified locations to support ESF#6 in accordance with duties outlined in the FEMA/CNCS Memorandum of Understanding (MOU).


Amendment#1 Amend to extend the project end date to 05/30/2019 and increase funding by $200000.00.Change Project manager to Scott Schaefer.

Activate CNCS in support of disaster operations for 4420-DR-NE. Twenty-five CNCS members to deploy to the Nebraska Emergency Management Agency or other specified locations to support ESF#6 in accordance with duties outlined in the FEMA/CNCS Memorandum of Understanding (MOU).


Amendment # 2: Amend to de-obligate $200,000.00. Change PM to Scott Soracco.

Amendment#1 Amend to extend the project end date to 05/30/2019 and increase funding by $200000.00.Change Project manager to Scott Schaefer.

Activate CNCS in support of disaster operations for 4420-DR-NE. Twenty-five CNCS members to deploy to the Nebraska Emergency Management Agency or other specified locations to support ESF#6 in accordance with duties outlined in the FEMA/CNCS Memorandum of Understanding (MOU).


Amendment#3: Amend to de-obligate $$80,519.22 and close MA; change PM to Robert Stegner

Amendment#2: Amend to de-obligate $200,000.00. Change PM to Scott Soracco.

Amendment#1 Amend to extend the project end date to 05/30/2019 and increase funding by $200000.00.Change Project manager to Scott Schaefer.

Activate CNCS in support of disaster operations for 4420-DR-NE. Twenty-five CNCS members to deploy to the Nebraska Emergency Management Agency or other specified locations to support ESF#6 in accordance with duties outlined in the FEMA/CNCS Memorandum of Understanding (MOU).


Activate USACE to IOF (EOC) in Lincoln, NE

As directed by and in coordination with FEMA, the US Army Corps of Engineers (USACE) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster 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 Regional IMAT - USACE Local Government Liaison(s) - USACE support to ESF #15 External Affairs - USACE SME(s) - Infrastructure Systems Recovery Support Function (IS-RSF) Field Coordinator (under NDRF) - Contract or OFA audit support to ensure costs incurred under USACE MAs meet all Stafford Act and regulatory requirements This mission assignment may also fund other site-specific personnel and non-mission specific administrative and management support at a Recovery Field Office (RFO) or other USACE node locations. Those costs are considered in this initial estimate. Costs would vary based on the magnitude and duration of the response and recovery operations as authorized by FEMA. - MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement. - MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA. - 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. - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend to add Public Affairs support, extend POP to April 30th, and add $169,000.00 for a total of $190,000.00; change Project Manager to Melissa Ryan.


Amend #2 to include a Debris SME for 30 days (Report NLT April 5th, 2019, End date May 6th, 2019) and increase funding by $45,000.00 for a total of $235,000.00.

Amend #1 to add Public Affairs support, extend POP to April 30th, and add $169,000.00 for a total of $190,000.00; change Project Manager to Melissa Ryan.


Amendment#3 Amend to extend the project end date to 05/31/2019 and increase funding by $21,000.00 Change PM to Scott Schaefer.

Amend #2 to include a Debris SME for 30 days (Report NLT April 5th, 2019, End date May 6th, 2019) and increase funding by $45,000.00 for a total of $235,000.00.

Amend #1 to add Public Affairs support, extend POP to April 30th, and add $169,000.00 for a total of $190,000.00; change Project Manager to Melissa Ryan.


Amendment #4 Amend to de-obligate $143,504.24. Change PM to Scott Soracco

Amendment#3 Amend to extend the project end date to 05/31/2019 and increase funding by $21,000.00 Change PM to Scott Schaefer.

Amend #2 to include a Debris SME for 30 days (Report NLT April 5th, 2019, End date May 6th, 2019) and increase funding by $45,000.00 for a total of $235,000.00.

Amend #1 to add Public Affairs support, extend POP to April 30th, and add $169,000.00 for a total of $190,000.00; change Project Manager to Melissa Ryan.


Amendment #5 Amend to de-obligate ($20,202.81) per OFA; Change PM to Todd Patton

Amendment #4 Amend to de-obligate $143,504.24. Change PM to Scott Soracco

Amendment#3 Amend to extend the project end date to 05/31/2019 and increase funding by $21,000.00 Change PM to Scott Schaefer.

Amend #2 to include a Debris SME for 30 days (Report NLT April 5th, 2019, End date May 6th, 2019) and increase funding by $45,000.00 for a total of $235,000.00.

Amend #1 to add Public Affairs support, extend POP to April 30th, and add $169,000.00 for a total of $190,000.00; change Project Manager to Melissa Ryan.


USACE staff to support FEMA's Public Assistance Program

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 disaster 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, but are not limited to, coordination with impacted applicants and formulation of Project Worksheets (PW). USACE is responsible for providing personnel and/or equipment , MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  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.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.

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


Amendment#1; Amend to extend the project end date to 08/31/2019. No additional funds at this time.

USACE staff to support FEMA's Public Assistance Program


Amendment #2: Amend to extend end dates to 11/30/2019 and de-obligate $1,000,000.00

Amendment #1: Amend to extend the project end date to 08/31/2019. No additional funds at this time.

USACE staff to support FEMA's Public Assistance Program


Amendment #3: Amend to add $1,300,000.00 and extend PoP to 2/29/2020; change Project Manager to Matthias Mandigo. $150,000.00 to provide funding for the current Period of Performance ending 11/30/2019.  $1,150,000.00 for 25 personnel from 12/01/19 through 02/29/2020


Amendment #4: No-cost extension (PoP) to 05/31/2020

Amendment #3: Amend to add $1,300,000.00 and extend PoP to 2/29/2020; change Project Manager to Matthias Mandigo. $150,000.00 to provide funding for the current Period of Performance ending 11/30/2019.  $1,150,000.00 for 25 personnel from 12/01/19 through 02/29/2020


Amendment #5: No-Cost extension (PoP) to 08/31/2020; change Project Manager to Todd Patton.

Amendment #4: No-cost extension (PoP) to 05/31/2020

Amendment #3: Amend to add $1,300,000.00 and extend PoP to 2/29/2020; change Project Manager to Matthias Mandigo. $150,000.00 to provide funding for the current Period of Performance ending 11/30/2019.  $1,150,000.00 for 25 personnel from 12/01/19 through 02/29/2020


Amendment #6: De-obligate remaining funds of (-$597,898.61) per 1/1/2021 ULO validation.

Amendment #5: No-Cost extension (PoP) to 08/31/2020; change Project Manager to Todd Patton.

Amendment #4: No-cost extension (PoP) to 05/31/2020

Amendment #3: Amend to add $1,300,000.00 and extend PoP to 2/29/2020; change Project Manager to Matthias Mandigo. $150,000.00 to provide funding for the current Period of Performance ending 11/30/2019.  $1,150,000.00 for 25 personnel from 12/01/19 through 02/29/2020


Amendment #7: De-obligate (-$194.87) per OFA to complete closeout of funds.  Change PM to Adrian Walker.

Amendment #6: De-obligate remaining funds of (-$597,898.61) per 1/1/2021 ULO validation.

Amendment #5: No-Cost extension (PoP) to 08/31/2020; change Project Manager to Todd Patton.

Amendment #4: No-cost extension (PoP) to 05/31/2020

Amendment #3: Amend to add $1,300,000.00 and extend PoP to 2/29/2020; change Project Manager to Matthias Mandigo. $150,000.00 to provide funding for the current Period of Performance ending 11/30/2019.  $1,150,000.00 for 25 personnel from 12/01/19 through 02/29/2020


Field measurements of floodwater heights in impacted communities in support of FEMAs assessment of flood damages and response/recovery needs. Collection of survey to capture geomorphic channel alteration due to flooding.

As directed by and in coordination with FEMA, USACE will provide advance support, real time field measurements, and daily reporting of water heights in direct support and for situational awareness of FEMA disaster operations for a high water or flood event.

USACE services may include, but are not limited to, the following in direct support of response and recovery operations:
Field measurements of flood water heights in impacted communities.Deploy supplemental water level measuring instruments.Measure streamflow and discharge of flooded channels, directly or indirectly.Flagging of High Water Marks and collect evidence of flooding for impacted areas and communities.Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time of inspection.Channel bank surveys in areas where channel alterations have occurred due to flooding. Floodplain Cross Sections using FEMA G&S quality standards. Cross sections will be up to 1mile in length and be used to identify significant changes in stream form/location/extents.Data measurements provided in GIS ready format. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.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.MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment#1 Amend to deobligate the full amount of $400,000.00 and close the mission. Tasking was reassigned to USGS.

Field measurements of floodwater heights in impacted communities in support of FEMAs assessment of flood damages and response/recovery needs. Collection of survey to capture geomorphic channel alteration due to flooding.


BOC 2501 (RSF) field deployment of the U.S. Army Corps of Engineers (USACE) personnel and components as identified to perform duties of the Infrastructure Systems (IS) Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations in response to DR4420_NE. Required SME with decision-making authority to supervise and direct OFAs in the identification analysis and development of a federal interagency recovery strategy in support of critical infrastructure.

In accordance with the National Disaster Recovery Framework (NDRF), the Infrastructure Systems (IS) Recovery Support Function (RSF) should have the knowledge, understanding and experience in the environment and situation of Nebraska as it relates to the infrastructure systems and to the to the IS Recovery Core Capabilities. The Field Coordinator should ensure the activities and outcomes identified in the Recovery Federal Interagency Operations Plan (FIOP) are achieved in relation to the mission to assist locally-led individuals and communities. Functions will be performed at the Joint Field Office (JFO) in Lincoln, NE or other locations determined in coordination with FEMA, and in collaboration and coordination with the Federal Coordinating Officer (FCO) and the Federal Disaster Recovery Coordinator (FDRC).

MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. All equipment and supply purchases must be coordinated with FEMA Project Manager.
If approved, documentation is necessary to ensure reimbursement. Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. 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 agency. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment#1: De-obligate $182,073.82 per OFA, and change Project Manager to Robert Stegner

BOC 2501 (RSF) field deployment of the U.S. Army Corps of Engineers (USACE) personnel and components as identified to perform duties of the Infrastructure Systems (IS) Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations in response to DR4420_NE. Required SME with decision-making authority to supervise and direct OFAs in the identification analysis and development of a federal interagency recovery strategy in support of critical infrastructure.


USACE Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants

 As directed by and in coordination with FEMA, USACE will engage appropriate engineering expertise to evaluate project cost estimates prepared by FEMA Public Assistance applicants in support of FEMA disaster operations. Work may be accomplished virtually; but when requested, USACE experts may be required to perform field visits to damaged facilities to assist with the cost review effort. To the extent possible, USACE will engage cost engineering experts in the vicinity of the disaster area that are familiar with local variables and conditions. USACE will validate the fully documented cost estimates for completeness and reasonableness in accordance with quality standards as agreed upon with FEMA. USACE will present their findings to the FEMA representatives for acceptance or reconciliation. At the conclusion of the project validation tasking, USACE will prepare a report detailing the findings and recommendations. The projects to be validated shall equal or exceed $5 million in the federal share of estimated project costs.

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.

- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - 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 agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend to De-obligate ($622,000.00) and close MA could not execute because of COVID 19

USACE Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants


HUD specialized expertise to FEMA to support the StateLed
Housing Task Force (HTF)

As directed by and in coordination with FEMA, Housing & Urban Development (HUD) will deploy personnel to provide specialized expertise to FEMA to support the State Led Housing Task Force (HTF) in support of FEMA disaster operations. Activities may include, but are not limited to identification of available housing stock, review of existing Federal and State programs and authorities, assistance with the development of disaster specific housing plans, and providing housing community and economic redevelopment expertise to promote recovery efforts. HUD personnel may be tasked to support the housing resource databases. HUD is responsible for providing personnel and/or equipment necessary to accomplish the mission.  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. 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.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 Amend to extend to 05/31/2019 and increase funding by $85,000. Change project manager to Scott Schaefer.

HUD specialized expertise to FEMA to support the StateLed
Housing Task Force (HTF)


Amendment #2: Amend to extend the project end date to 06/30/2019 and increase funding by $30,000.00.

Amendment #1 Amend to extend to 05/31/2019 and increase funding by $85,000. Change project manager to Scott Schaefer.

HUD specialized expertise to FEMA to support the StateLed
Housing Task Force (HTF)


Amendment #3 De-obligate ($79,693.77)per OFA; change project manager to Matthias Mandigo

Amendment #2: Amend to extend the project end date to 06/30/2019 and increase funding by $30,000.00.

Amendment #1 Amend to extend to 05/31/2019 and increase funding by $85,000. Change project manager to Scott Schaefer.

HUD specialized expertise to FEMA to support the StateLed
Housing Task Force (HTF)


Housing and Urban Development (HUD) subject matter experts to FEMA at the Joint Field Office (JFO) in support of 4420DR-NE.

As directed by and in coordination with FEMA, Housing & Urban Development (HUD) will deploy specialized expertise personnel to FEMA disaster operations in support of the State Housing Task Force (HTF). HUD staff will serve at the JFO to support the State and Federal partners for the Housing Recovery Support Function (RSF). Work will consists of: Providing a Housing Assessment Report, which will include: Data on the current housing situation in the Presidential Declared Counties; Interviews with housing providers and supporters in the private and public sector; Interface with State/Local and Federal partners to review the data as the report is developed; and, Provide considerations on issues of affordable housing short-falls; and how the State of Nebraska. May be able to move forward. In conjunction with the State and Local Housing Task Force/s; identify and supporting short and long-term housing solutions; and, work with partners to identify steps toward recovery. In partnership with Federal; State; and, Local partners develop; and implement Housing Resource Fairs as identify by State and Local partners. Continue to search for available housing units that may be opportunities for short and long-term housing solutions.

MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. 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 agency. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate ($115,234.18) per OFA; change Project Manager to Matthias Mandigo.

Housing and Urban Development (HUD) subject matter experts to FEMA at the Joint Field Office (JFO) in support of 4420DR-NE.


BOC 2501 (RSF) field deployment of the Economic Development Agency personnel and components as identified to perform duties of the EDA Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations in response to DR4420_NE. Required SME with decision-making authority to supervise and direct OFAs in the identification analysis and development of a federal interagency recovery strategy in support of critical infrastructure.

In accordance with the National Disaster Recovery Framework (NDRF), the Economic Recovery Support Function (RSF) should have the knowledge, understanding and experience in the environment and situation of Nebraska as it relates to the Economic systems and to the Economic Recovery Core Capabilities. The Field Coordinator should ensure the activities and outcomes identified in the Recovery Federal Interagency Operations Plan (FIOP) are achieved in relation to the mission to assist locally-led individuals and communities. As part of this mission the Field Coordinator will work across the Federal Interagency to identify and analyze recovery support related issues impacting the State and identify federal agencies with authorities, resources and programs to execute recovery support. The Economic Recovery Core Capabilities are to efficiently restore the economic infrastructure to support a viable, sustainable, resilient and effective recovery to the whole community.

MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. All equipment and supply purchases must be coordinated with FEMA Project Manager.
If approved, documentation is necessary to ensure reimbursement. Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. 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 agency. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 Amend to De-obligate ($66,703.94) and close MA. No valid billing has been presented in over 180 days. If a valid bill is presented, will reopen.  Change PM to Todd Patton

BOC 2501 (RSF) field deployment of the Economic Development Agency personnel and components as identified to perform duties of the EDA Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations in response to DR4420_NE. Required SME with decision-making authority to supervise and direct OFAs in the identification analysis and development of a federal interagency recovery strategy in support of critical infrastructure.


Amendment#2 Amend to De-obligate ($445.49) (due to credit back to FEMA) per 10/1/2021 quarterly ULO Report.

Amendment #1 Amend to De-obligate ($66,703.94) and close MA. No valid billing has been presented in over 180 days. If a valid bill is presented, will reopen.  Change PM to Todd Patton

BOC 2501 (RSF) field deployment of the Economic Development Agency personnel and components as identified to perform duties of the EDA Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations in response to DR4420_NE. Required SME with decision-making authority to supervise and direct OFAs in the identification analysis and development of a federal interagency recovery strategy in support of critical infrastructure.


EPA Federal On-Scene Coordinator (OSC) to provide technical assistance related to Oil and Hazardous materials operations.

EPA will provide appropriate personnel to the Initial Operations Facility (IOC) / Joint Field Office (JFO)in Lincoln, Nebraska, to provide technical assistance to FEMA.


Amendment #1 Amend Mission Assignment # 1509-285119 to add additional funding of $40,000.00 for the original POP for a total of $60,000.00

EPA Federal On-Scene Coordinator (OSC) to provide technical assistance related to Oil and Hazardous materials operations.


Amendment #2: Amend to add additional funds in the amount of $41,600.00. Change PM to Scott Schaefer.

Amendment #1 Amend Mission Assignment # 1509-285119 to add additional funding of $40,000.00 for the original POP for a total of $60,000.00

EPA Federal On-Scene Coordinator (OSC) to provide technical assistance related to Oil and Hazardous materials operations.


Amendment #3: Amend to extend the project end date to 06/30/2019 and increase funding by $10000.00.

Amendment #2: Amend to add additional funds in the amount of $41,600.00. Change PM to Scott Schaefer.

Amendment #1 Amend Mission Assignment # 1509-285119 to add additional funding of $40,000.00 for the original POP for a total of $60,000.00

EPA Federal On-Scene Coordinator (OSC) to provide technical assistance related to Oil and Hazardous materials operations.


Amendment#4: Amend to de-obligate ($28,871.10) and close MA.  Change PM to Todd Patton

Amendment #3: Amend to extend the project end date to 06/30/2019 and increase funding by $10000.00.

Amendment #2: Amend to add additional funds in the amount of $41,600.00. Change PM to Scott Schaefer.

Amendment #1 Amend Mission Assignment # 1509-285119 to add additional funding of $40,000.00 for the original POP for a total of $60,000.00

EPA Federal On-Scene Coordinator (OSC) to provide technical assistance related to Oil and Hazardous materials operations.


Amendment#5: Amend to de-obligate ($28,871.10) and close MA.  Amendment#5 did not reflect the de-ob of ($28,871.10) it showed $0 de-obligation

Amendment#4: Amend to de-obligate ($28,871.10) and close MA.  Change PM to Todd Patton

Amendment #3: Amend to extend the project end date to 06/30/2019 and increase funding by $10000.00.

Amendment #2: Amend to add additional funds in the amount of $41,600.00. Change PM to Scott Schaefer.

Amendment #1 Amend Mission Assignment # 1509-285119 to add additional funding of $40,000.00 for the original POP for a total of $60,000.00

EPA Federal On-Scene Coordinator (OSC) to provide technical assistance related to Oil and Hazardous materials operations.


EPA technical analysis of potential impacted areas for oil and hazardous materials from aerial and GIS platform

In support of STATE of Nebraska request, as directed by and in coordination with FEMA, the US Environmental Protection Agency (EPA) will conduct assessments of containers of potential hazardous materials and oil. The information from the assessments will be assimilated into an electronic format to facilitate potential recovery and disposal and to provide cost estimates for that effort. Funding for EPA command center(s), if authorized by FEMA, will be provided under a separate MA. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. 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. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment#1; Amend to extend the project end date to 06/01/2019. Change PM to Scott Schaefer

EPA technical analysis of potential impacted areas for oil and hazardous materials from aerial and GIS platform


Amendment#2: Amend to de-obligate ($68,254.37) and close MA (See attached HQ email); Change Project Manager to Todd Patton

Amendment#1: Amend to extend the project end date to 06/01/2019. Change PM to Scott Schaefer

EPA technical analysis of potential impacted areas for oil and hazardous materials from aerial and GIS platform


EPA oil and hazardous materials field operations for disaster operations for cleanup and disposal of orphaned containers.

In support of the State of Nebraska request, as directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will conduct oil and hazardous materials field operations, including cleanup and disposal of hazardous materials and oil and response to orphaned containers in support of FEMA disaster operations. These necessary emergency protective measures will mitigate actual and potential threats to public health and safety. EPA response may also include the following: - household hazardous waste collection and disposal - monitoring of immediate public health and safety threats resulting from debris removal operations. EPA will coordinate activities involving contaminated debris with USACE as appropriate. Actions may include support by any special teams requested by the Federal On-Scene Coordinator (FOSC) and approved by FEMA, as well as special technical assets of all ESF #10 support agencies. EPA is responsible for providing personnel and/or equipment necessary to accomplish the mission. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - 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 agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.

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 the project end date to 07/31/2019 with no additional funding requested at this time.

EPA oil and hazardous materials field operations for disaster operations for cleanup and disposal of orphaned containers.


Amendment #2: Amend to extend end date to 08/14/2019.  No additional funds requested. Change PM to Scott Soracco.

Amendment #1: Amend to extend the project end date to 07/31/2019 with no additional funding requested at this time.

EPA oil and hazardous materials field operations for disaster operations for cleanup and disposal of orphaned containers.


Amendment #3: Amend to de-obligate $400k. Change PM to Vernon Owens

Amendment #2: Amend to extend end date to 08/14/2019.  No additional funds requested. Change PM to Scott Soracco.

Amendment #1: Amend to extend the project end date to 07/31/2019 with no additional funding requested at this time.

EPA oil and hazardous materials field operations for disaster operations for cleanup and disposal of orphaned containers.


Amendment #4: Amend to de-obligate ($255,796.75).  Change PM to Todd Patton

Amendment #3: Amend to de-obligate $400k. Change PM to Vernon Owens

Amendment #2: Amend to extend end date to 08/14/2019.  No additional funds requested. Change PM to Scott Soracco.

Amendment #1: Amend to extend the project end date to 07/31/2019 with no additional funding requested at this time.

EPA oil and hazardous materials field operations for disaster operations for cleanup and disposal of orphaned containers.


Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.

At the direction of and in coordination with FEMA, Federal Protective Service (FPS) will provide appropriate physical security to support response and recovery operations in the State of Nebraska. Security of FEMA facilities will be based on FEMA security standards, policies, and practices. (See attached for cost estimate break-down). Your agency must validate the un-liquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMA-Disaster-MA-ULO@DHS.gov


FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Amendment#2; Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


BOC 2501 Amendment #3:  Amend project end date to 09/30/2019 and increase funding by $66,290.40. Change PM to Scott Soracco.

Amendment#2: Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Amendment #4:  Amend to add funds of $11,880.00 for IA DRC Operations; change PM to Mathias Mandigo

Amendment #3:  Amend project end date to 09/30/2019 and increase funding by $66,290.40. Change PM to Scott Soracco.

Amendment#2: Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Amendment #5: Amend the project end date to 12/31/2019 and increase funding by $101,198.72.

Amendment #4:  Amend to add funds of $11,880.00 for IA DRC Operations; change PM to Mathias Mandigo

Amendment #3:  Amend project end date to 09/30/2019 and increase funding by $66,290.40. Change PM to Scott Soracco.

Amendment#2: Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Amendment #6: Amend the project end date to 3/31/2020; no additional funding needed

Amendment #5: Amend the project end date to 12/31/2019 and increase funding by $101,198.72.

Amendment #4:  Amend to add funds of $11,880.00 for IA DRC Operations; change PM to Mathias Mandigo

Amendment #3:  Amend project end date to 09/30/2019 and increase funding by $66,290.40. Change PM to Scott Soracco.

Amendment#2: Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Amendment #7: Add additional funding of $67,172.64

Amendment #6: Amend the project end date to 3/31/2020; no additional funding needed

Amendment #5: Amend the project end date to 12/31/2019 and increase funding by $101,198.72.

Amendment #4:  Amend to add funds of $11,880.00 for IA DRC Operations; change PM to Mathias Mandigo

Amendment #3:  Amend project end date to 09/30/2019 and increase funding by $66,290.40. Change PM to Scott Soracco.

Amendment#2: Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Amendment #8: Amend to add additional funding of $90,332.48; extend PoP to 06/26/2020 and change PM to Gina Helms

Amendment #7: Add additional funding of $67,172.64

Amendment #6: Amend the project end date to 3/31/2020; no additional funding needed

Amendment #5: Amend the project end date to 12/31/2019 and increase funding by $101,198.72.

Amendment #4:  Amend to add funds of $11,880.00 for IA DRC Operations; change PM to Mathias Mandigo

Amendment #3:  Amend project end date to 09/30/2019 and increase funding by $66,290.40. Change PM to Scott Soracco.

Amendment#2: Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Amendment #9: Amend to add additional funding of $86,929.92; extend PoP to 8/31/2020 and change PM to Eric Finkeldei

Amendment #8: Amend to add additional funding of $90,332.48; extend PoP to 06/26/2020 and change PM to Gina Helms

Amendment #7: Add additional funding of $67,172.64

Amendment #6: Amend the project end date to 3/31/2020; no additional funding needed

Amendment #5: Amend the project end date to 12/31/2019 and increase funding by $101,198.72.

Amendment #4:  Amend to add funds of $11,880.00 for IA DRC Operations; change PM to Mathias Mandigo

Amendment #3:  Amend project end date to 09/30/2019 and increase funding by $66,290.40. Change PM to Scott Soracco.

Amendment#2: Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Amendment #10: De-obligate remaining funds of ($85,037.06) per OFA request.

Amendment #9: Amend to add additional funding of $86,929.92; extend PoP to 8/31/2020 and change PM to Eric Finkeldei

Amendment #8: Amend to add additional funding of $90,332.48; extend PoP to 06/26/2020 and change PM to Gina Helms

Amendment #7: Add additional funding of $67,172.64

Amendment #6: Amend the project end date to 3/31/2020; no additional funding needed

Amendment #5: Amend the project end date to 12/31/2019 and increase funding by $101,198.72.

Amendment #4:  Amend to add funds of $11,880.00 for IA DRC Operations; change PM to Mathias Mandigo

Amendment #3:  Amend project end date to 09/30/2019 and increase funding by $66,290.40. Change PM to Scott Soracco.

Amendment#2: Amend the project end date to 07/31/2019 and increase funding by $150000.00

FPS-01 Amendment #1 Amend to extend end date to 05/31/19 - No additional funds requested. Change Project Manager to Scott Schaefer.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to R-VII 4420-DR in the state of Nebraska. Assignments will be issued via Mission Assignment Task Orders (MATOs) to FPS for armed security guard services provided to the 4420-DR facilities throughout the state of Nebraska.


Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) and subordinate offices for DR-4420-NE. In addition, use of GSA in all matters of realty support, to include negotiations and MOUs.

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations. Activities may include, but are not limited to, the following: - ESF-7 support - Emergency leasing services for needed space/facilities as requested by FEMA - GSA Lease Contracting Officers (LCOs) and others as needed  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  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.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided. ll 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 the end date to 05/31 and increase funding by $15,000. Change PM to Scott Schaefer

Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) and subordinate offices for DR-4420-NE. In addition, use of GSA in all matters of realty support, to include negotiations and MOUs.


Amendment #2:  Amend to extend end date to 10/31/2019.  No additional funds requested.

Amendment#1 Amend to extend the end date to 05/31 and increase funding by $15,000. Change PM to Scott Schaefer

Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) and subordinate offices for DR-4420-NE. In addition, use of GSA in all matters of realty support, to include negotiations and MOUs.


Amendment#3: Amend to add additional funding in the amount of $10000.00 Extend the end date to 08/31/2019

Amendment #2:  Amend to extend end date to 10/31/2019.  No additional funds requested.

Amendment#1 Amend to extend the end date to 05/31 and increase funding by $15,000. Change PM to Scott Schaefer

Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) and subordinate offices for DR-4420-NE. In addition, use of GSA in all matters of realty support, to include negotiations and MOUs.


Amendment #4: Amend to extend end date to 11/30/2019.  No additional funds requested.  Change PM to Vernon Owens

Amendment #3: Amend to add additional funding in the amount of $10000.00 Extend the end date to 08/31/2019

Amendment #2: Amend to extend end date to 10/31/2019.  No additional funds requested.

Amendment#1 Amend to extend the end date to 05/31 and increase funding by $15,000. Change PM to Scott Schaefer

Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) and subordinate offices for DR-4420-NE. In addition, use of GSA in all matters of realty support, to include negotiations and MOUs.


Amendment #5: Amend to extend end date to 02/28/2020.  No additional funds requested.  Change PM to Fayne Knobbe

Amendment #4: Amend to extend end date to 11/30/2019.  No additional funds requested.  Change PM to Vernon Owens

Amendment #3: Amend to add additional funding in the amount of $10000.00 Extend the end date to 08/31/2019

Amendment #2: Amend to extend end date to 10/31/2019.  No additional funds requested.

Amendment#1 Amend to extend the end date to 05/31 and increase funding by $15,000. Change PM to Scott Schaefer

Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) and subordinate offices for DR-4420-NE. In addition, use of GSA in all matters of realty support, to include negotiations and MOUs.


Amendment #6: Amend to extend end date to 06/28/2020. No additional funds requested. Change PM to Rodney Harris

Amendment #5: Amend to extend end date to 02/28/2020.  No additional funds requested.  Change PM to Fayne Knobbe

Amendment #4: Amend to extend end date to 11/30/2019.  No additional funds requested.  Change PM to Vernon Owens

Amendment #3: Amend to add additional funding in the amount of $10000.00 Extend the end date to 08/31/2019

Amendment #2: Amend to extend end date to 10/31/2019.  No additional funds requested.

Amendment#1 Amend to extend the end date to 05/31 and increase funding by $15,000. Change PM to Scott Schaefer

Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) and subordinate offices for DR-4420-NE. In addition, use of GSA in all matters of realty support, to include negotiations and MOUs.


Amendment#7: De-obligate ($9,824.72) and close MA; change Project Manager to Bryon Grable

Amendment #6: Amend to extend end date to 06/28/2020. No additional funds requested. Change PM to Rodney Harris

Amendment #5: Amend to extend end date to 02/28/2020.  No additional funds requested.  Change PM to Fayne Knobbe

Amendment #4: Amend to extend end date to 11/30/2019.  No additional funds requested.  Change PM to Vernon Owens

Amendment #3: Amend to add additional funding in the amount of $10000.00 Extend the end date to 08/31/2019

Amendment #2: Amend to extend end date to 10/31/2019.  No additional funds requested.

Amendment#1 Amend to extend the end date to 05/31 and increase funding by $15,000. Change PM to Scott Schaefer

Activate ESF-7 (GSA) for site search of Joint Field Office (JFO) and subordinate offices for DR-4420-NE. In addition, use of GSA in all matters of realty support, to include negotiations and MOUs.


Request BVI staff to support FEMA 4420DR-NE.  Proposed budget for 20 PDMGs and/or SIs for 120 days

As directed by and in coordination with FEMA, Tennessee Valley Authority (TVA) will provide appropriate personnel to support FEMA disaster operations.  Technical specialties include water/wastewater, electrical, road/bridge and structural.  Expertise required may include, but is not limited to, the following:  Responsibilities associated with the PAC, Project Specialist, PDMG, and Site Inspector positions. The Development of the PA Project Worksheet and supporting documentation. Debris operations, Power restoration, transmission, and distribution operations. Waste water facilities operations. Road, Bridge, or Structural Analysis, MA task orders may be issued by FEMA for specific requirements, All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure imbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA. 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. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment # 1:  Amend to de-obligate $1,000,000.00. and extend end date to 09/30/2019.  Change PM to Scott Socracco

Request BVI staff to support FEMA 4420DR-NE.  Proposed budget for 20 PDMGs and/or SIs for 120 days


Amendment # 2: Amend to de-obligate $300,000.00. Request submitted via email by Theresa Weldon - Infastructure Branch Director (PA) on 08/06/2019. Change PM to Vernon Owens.

Amendment # 1:  Amend to de-obligate $1,000,000.00. and extend end date to 09/30/2019.  Change PM to Scott Socracco

Request BVI staff to support FEMA 4420DR-NE.  Proposed budget for 20 PDMGs and/or SIs for 120 days


Amendment#3: No-cost extension until 12-30-2019; change PM to Jose Mateo

Amendment#2: Amend to de-obligate $300,000.00. Request submitted via email by Theresa Weldon - Infastructure Branch Director (PA) on 08/06/2019. Change PM to Vernon Owens.

Amendment#1:  Amend to de-obligate $1,000,000.00. and extend end date to 09/30/2019.  Change PM to Scott Socracco

Request BVI staff to support FEMA 4420DR-NE.  Proposed budget for 20 PDMGs and/or SIs for 120 days


Amendment#4: Amend to De-obligate ($600,568.32); Change PM to Todd Patton

Amendment#3: No-cost extension until 12-30-2019; change PM to Jose Mateo

Amendment#2: Amend to de-obligate $300,000.00. Request submitted via email by Theresa Weldon - Infastructure Branch Director (PA) on 08/06/2019. Change PM to Vernon Owens.

Amendment#1:  Amend to de-obligate $1,000,000.00. and extend end date to 09/30/2019.  Change PM to Scott Socracco

Request BVI staff to support FEMA 4420DR-NE.  Proposed budget for 20 PDMGs and/or SIs for 120 days


Request technical analysis for impacted areas for oil and hazardous materials (orphan drums) from aerial platform in support of disaster operations in response to FEMA-4420-DR-NE-in the state of Nebraska.

As directed by and in coordination with FEMA, US Air Force (USAF) Auxiliary, Civil Air Patrol (CAP) will provide aircraft and/or vehicles and personnel in support of disaster operations. Support may include, but is not limited to, the following: - Aerial assessments, - Situational awareness, - Imagery support (air or ground), - Geocoded, digital still-photography, - Other digital images, including video, - Light transportation of cargo and/or personnel, - Near-real-time image or video transmission, - CAP liaison and support. Once requirement is provided by FEMA, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time USAF is responsible for providing personnel and/or equipment necessary to accomplish the mission. All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amend to add $2,000.00

Request technical analysis for impacted areas for oil and hazardous materials (orphan drums) from aerial platform in support of disaster operations in response to FEMA-4420-DR-NE-in the state of Nebraska.


Amendment #2: Amend to extend the project end date to 5/31/2019.

Amendment #1: Amend to add $2,000.00

Request technical analysis for impacted areas for oil and hazardous materials (orphan drums) from aerial platform in support of disaster operations in response to FEMA-4420-DR-NE-in the state of Nebraska.


Amendment #3: Amend to De-obligate ($3,624.47) and close MA. No valid billing has been presented in over 180 days. If a valid bill is presented, will reopen. Change PM to Todd Patton

Amendment #2: Amend to extend the project end date to 5/31/2019.

Amendment #1: Amend to add $2,000.00

Request technical analysis for impacted areas for oil and hazardous materials (orphan drums) from aerial platform in support of disaster operations in response to FEMA-4420-DR-NE-in the state of Nebraska.


USDA liaisons to the Nebraska EOC or other FEMA teams or facilities as requested for support of on-going disaster operations.

USDA will provide appropriate personnel to the Initial Operations Facility (IOF)/Joint Field Office (JFO) in Nebraska to provide technical assistance to FEMA.


Amend to add funding of $42,000.00 for Public Information Officer support to Nebraska IOF.


Amendment#2 Amend to De-obligate ($3,551.30) and close MA per OFA; Change PM to Todd Patton

Amendment#1 Add funding of $42,000.00 for Public Information Officer support to Nebraska IOF.


USDA support for agriculture and livestock assessment, collection, and disposal.

USDA to Provide personnel and equipment to support agriculture and livestock assessment missions including the assessment of public health and safety impacts from animal decomposition (carcass) as a result of disaster impacts such as drowning, freezing, burning, and injured animals. Actions in coordination with FEMA and not limited to, surveillance (by air, water or land). This request is to include the statewide surveillance for the locations of loose, stranded and deceased livestock carcasses.


Amendment#1; Amend to deobligate $1,550,000.00 per 04/30/2019 ULO report.

USDA support for agriculture and livestock assessment, collection, and disposal.


BOC 2508 Amendment #2: Amend to de-obligate $50,000.00. No additional funds requested. Change PM to Vernon Owens

Amendment#1; Amend to deobligate $1,550,000.00 per 04/30/2019 ULO report.

USDA support for agriculture and livestock assessment, collection, and disposal.


Amendment #3: Amend to De-obligate ($67,512.97) and close MA per OFA; Change PM to Todd Patton

BOC 2508 Amendment #2: Amend to de-obligate $50,000.00. No additional funds requested. Change PM to Vernon Owens

Amendment#1; Amend to deobligate $1,550,000.00 per 04/30/2019 ULO report.

USDA support for agriculture and livestock assessment, collection, and disposal.