As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days

This MA covers:
Travel and overtime for activated ESF #13 staff at the NCC, NRCC and FCC.
Travel and overtime for an initial estimated 100 federal law enforcement officers (FLEOs) organized into initially four (4) 25 man Quick Response Teams.
Personnel Flotation Devices for FLEOs supporting Urban S&R operations.
Expendable supplies associated with supporting ESF 13 disaster response operations.
Fuel and maintenance for responding law enforcement vehicles
The resources listed below should be in consultation with FEMA Operations:
Procurement/Use/Transport of Mobile Command Vehicles Law Enforcement Base Camps


Amendment#1 - De-obligate and close this mission assignment.  Will be reissued under another mission assignment.
As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


This MA covers:
Travel and overtime for activated ESF #13 staff at the NCC, NRCC and FCC.
Travel and overtime for an initial estimated 100 federal law enforcement officers (FLEOs) organized into initially four (4) 25 man Quick ResponseTeams.
Personnel Flotation Devices for FLEOs supporting Urban S&R operations.
Expendable supplies associated with supporting ESF 13 disaster response operations.
Fuel and maintenance for responding law enforcement vehicles
The resources listed below should be in consultation with FEMA Operations:
Procurement/Use/Transport of Mobile Command Vehicles Law Enforcement Base Camps


Amendment #1: De-obligate $2M and change PM to Arlie Hill.

As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


Amendment #2: Add $1,845,003.50 to cover billing and payroll. Change PM to DuWayne Tewes.

Amendment #1: De-obligate $2M and change PM to Arlie Hill.

As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


Amendment#03 de obligate 500K FY19 per ULO

Amendment #2: Add $1,845,003.50 to cover billing and payroll. Change PM to DuWayne Tewes.

Amendment #1: De-obligate $2M and change PM to Arlie Hill.

As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


Amendment#04 de-obligate 280K per ULO 07-01-2020, change PM to Brice Acosta

Amendment#03 de obligate 500K FY19 per ULO

Amendment #2: Add $1,845,003.50 to cover billing and payroll. Change PM to DuWayne Tewes.

Amendment #1: De-obligate $2M and change PM to Arlie Hill.

As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


Amend 5 - De-obligate ($5000.00 FY19) per April ULO

Amendment#04 de-obligate 280K per ULO 07-01-2020, change PM to Brice Acosta

Amendment#03 de obligate 500K FY19 per ULO

Amendment #2: Add $1,845,003.50 to cover billing and payroll. Change PM to DuWayne Tewes.

Amendment #1: De-obligate $2M and change PM to Arlie Hill.

As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


Amend 6 - De-obligate ($891,979.72 FY19) per July 2021 ULO Report

Amend 5 - De-obligate ($5000.00 FY19) per April ULO

Amendment#04 de-obligate 280K per ULO 07-01-2020, change PM to Brice Acosta

Amendment#03 de obligate 500K FY19 per ULO

Amendment #2: Add $1,845,003.50 to cover billing and payroll. Change PM to DuWayne Tewes.

Amendment #1: De-obligate $2M and change PM to Arlie Hill.

As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


Amend 7 - De-Obligate (156,513.64 ) per April 2022 ULO.  FY 2019

Amend 6 - De-obligate ($891,979.72 FY19) per July 2021 ULO Report

Amend 5 - De-obligate ($5000.00 FY19) per April ULO

Amendment#04 de-obligate 280K per ULO 07-01-2020, change PM to Brice Acosta

Amendment#03 de obligate 500K FY19 per ULO

Amendment #2: Add $1,845,003.50 to cover billing and payroll. Change PM to DuWayne Tewes.

Amendment #1: De-obligate $2M and change PM to Arlie Hill.

As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


Amend 8 - De-obligate and close (-$4,996.50) per OFA and closeout team.
Amend 7 - De-Obligate (156,513.64 ) per April 2022 ULO.  FY 2019
Amend 6 - De-obligate ($891,979.72 FY19) per July 2021 ULO Report
Amend 5 - De-obligate ($5000.00 FY19) per April ULO
Amendment#04 de-obligate 280K per ULO 07-01-2020, change PM to Brice Acosta
Amendment#03 de obligate 500K FY19 per ULO
Amendment #2: Add $1,845,003.50 to cover billing and payroll. Change PM to DuWayne Tewes.
Amendment #1: De-obligate $2M and change PM to Arlie Hill.
As requested by and in coordination with FEMA, DOJ ESF 13 National Coordination Center (NCC) will provide armed Federal law enforcement officers (FLEOs), Quick Response Teams (QRTs), or other security teams as required to provide force protection, security and general law enforcement support and appropriate personnel and contractors to the ESF #13 NCC, NRCC, Field Coordination or as otherwise indicated. ESF 13 will provide force protection to responding federal ESFs and agencies. For 14 days


Activate DOJ to the NRCC, FEMA teams, or other facilities in support of FEMA response operations to Hurricane IRMA. (FEMA Operations Orders #13-2017 Amendment 15 Tropics-Gulf Coast

(reissue of PR-17090102-USDJ-03 / 1509-238122)

As directed by and in coordination with FEMA, Department of Justice (DOJ) will provide appropriate personnel to NRCC, and other teams and facilities as directed by FEMA, to support FEMA response operations.

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

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

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


Amendment #1: De-obligate $10,000.00 and change PM to Arlie Hill.

Activate DOJ to the NRCC, FEMA teams, or other facilities in support of FEMA response operations to Hurricane IRMA. (FEMA Operations Orders #13-2017 Amendment 15 Tropics-Gulf Coast

(reissue of PR-17090102-USDJ-03 / 1509-238122)


Amendment #2 for Obligation of $10,000.00. Change PM to DuWayne Tewes.

Amendment #1: De-obligate $10,000.00 and change PM to Arlie Hill.

Activate DOJ to the NRCC, FEMA teams, or other facilities in support of FEMA response operations to Hurricane IRMA. (FEMA Operations Orders #13-2017 Amendment 15 Tropics-Gulf Coast

(reissue of PR-17090102-USDJ-03 / 1509-238122)


Amendment#03 de obligate 10K FY19 per ULO

Amendment #2 for Obligation of $10,000.00. Change PM to DuWayne Tewes.

Amendment #1: De-obligate $10,000.00 and change PM to Arlie Hill.

Activate DOJ to the NRCC, FEMA teams, or other facilities in support of FEMA response operations to Hurricane IRMA. (FEMA Operations Orders #13-2017 Amendment 15 Tropics-Gulf Coast

(reissue of PR-17090102-USDJ-03 / 1509-238122)


Field measurements of flood-water heights in impacted communities, municipalities, and the USVI in support of FEMA's assessment of flood damages and response/recovery needs.  The areas/municipalities that are of most concern to FEMA Region II in response to Hurricane Irma are:  Puerto Rico - San Juan, Carolina, Rio Grande, Luquillo, Fajardo, Arecibo, Barceloneta, Catano, toa Baja, Dora, Vieques, Naguabo, Culebra, Vega Alta, Ponce, and Manati (Pre-event sensor deployment).

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


Amendment #1: De 0bligate 139,715.74 per ULO report. PM: Therron Burns

Field measurements of flood-water heights in impacted communities, municipalities, and the USVI in support of FEMA's assessment of flood damages and response/recovery needs.  The areas/municipalities that are of most concern to FEMA Region II in response to Hurricane Irma are:  Puerto Rico - San Juan, Carolina, Rio Grande, Luquillo, Fajardo, Arecibo, Barceloneta, Catano, toa Baja, Dora, Vieques, Naguabo, Culebra, Vega Alta, Ponce, and Manati (Pre-event sensor deployment).


2501 Department of Army provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

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

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

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

This cost reflects a mission assignment that forecasts $1.4M for the Department of Army reimbursements to support Irma. We have determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. There are now 100 SCF members available at the Department of Army. Below is the formula/calculation used to create the estimated amount of $1.4M.

$2,000 x 7 (weeks) = $14,000 x 100 (SCF members) = $1,400,000

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

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

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


2501 Amendment #1:  De-obligate $1,400,000 and close.  Combined with other DOD in 4337DR-FL-DOD-49 (1509-242489)

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


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

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

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

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

This cost of the initial request reflects $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. At the time of the request, there are now 50 SCF members available at USAID. Below is the formula/calculation used to create the estimated amount of $700K.

$2,000 x 7 (weeks) = $14,000 x 50 (SCF members) = $700,000

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

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

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


2501 Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

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


Amendment #2; De-obligate excess funds in the amount of $340,000.

2501 Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

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


Amendment 3#: De-obligate $263,888.51 and close. SCF invoices complete.

Amendment #2; De-obligate excess funds in the amount of $340,000.

2501 Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

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


Request Custom and Border Protection to provide medium and light lift rotary wing and fixed wing assets to provide support to Federal mission requirements for passenger, commodity , equipment aerial transportation, RSTA, C2 and full motion high definition recording/downlink video

Request CBP to provide medium and light lift rotary wing and fixed wing assets to provide support to Federal mission requirements for passenger, commodity , equipment aerial transportation, RSTA, C2 and full motion high definition or other as requested within capabilities. All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to
ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. 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.


2501 Amendment #1 - De-obligate $500,000.00 due to inactivity

Request Custom and Border Protection to provide medium and light lift rotary wing and fixed wing assets to provide support to Federal mission requirements for passenger, commodity , equipment aerial transportation, RSTA, C2 and full motion high definition recording/downlink video


Amendment #2 - Restore $499,929.72 in order to process final billing

2501 Amendment #1 - De-obligate $500,000.00 due to inactivity

Request Custom and Border Protection to provide medium and light lift rotary wing and fixed wing assets to provide support to Federal mission requirements for passenger, commodity , equipment aerial transportation, RSTA, C2 and full motion high definition recording/downlink video


Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in various locations in support of Hurricane Irma activities

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

Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be
provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMA-Disaster-MA-ULO@DHS.gov

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards
established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for
mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost reflects a repurpose of original mission assignment that forecasted $12M for CBP reimbursements to support Harvey. We have now
determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission Assignment
for an SCF member for 7 weeks. There are now 724 SCF members remaining at CBP. Below is the formula/calculation used to create the estimated amount of $10.1M.
$2,000 x 7 (weeks) = $14,000 x 579 (SCF members) = $10,136,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure
reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that
costs are reasonable and supported by documentation maintained by the respective agencies.
Region


2501 Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in various locations in support of Hurricane Irma activities


2501 Amendment #2: De-obligate funds in the amount of $9,336,000.

2501 Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in various locations in support of Hurricane Irma activities


2501 Amendment #3 Obligate funds in the amount of $380,000. to cover billing.

501 Amendment #2: De-obligate funds in the amount of $9,336,000.

2501 Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in various locations in support of Hurricane Irma activities


Amendment #4; Per FFC de-obligate funds in the amount of $372,555.05 to close this Mission Assignment.

2501 Amendment #3 Obligate funds in the amount of $380,000. to cover billing.

501 Amendment #2: De-obligate funds in the amount of $9,336,000.

2501 Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in various locations in support of Hurricane Irma activities


Transport passengers,baggage, and equipment in response to hurricane Irma operations.

Request CBP to provide medium and light rotary wing and fixed wing assets to provide support to State mission requirements for passenger, commodity, equipment aerial transportation, or other as requested within capabilities.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
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.


2508 Amendment #1 - De-obligate $100,000.00 per POC

Transport passengers, baggage, and equipment in response to hurricane Irma operations.


USCG Sector KW requests waterside maritime security 24-hours a day for an initial requirement of 96-hours, subject to extension by mutual agreement. Sector KW will have tactical control of the vessels.

As directed by FEMA and requested by USCG, CBP will provide boats with crews to USCG Sector Key West for 24-hour waterside security. Crews will receive patrol tasking directly from Sector Key West. Cost estimate based on CG Standard Rates List within government rate for RBM (45-ft jet drive boat). 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.
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.


2501 Amendment #1 - De-obligate $2,200,000.00 due to inactivity.

USCG Sector KW requests waterside maritime security 24-hours a day for an initial requirement of 96-hours, subject to extension by mutual agreement. Sector KW will have tactical control of the vessels.


Amendment #2: Restore $85,181.17 for final billing.

2501 Amendment #1 - De-obligate $2,200,000.00 due to inactivity.

USCG Sector KW requests waterside maritime security 24-hours a day for an initial requirement of 96-hours, subject to extension by mutual agreement. Sector KW will have tactical control of the vessels.


Amendment #3 - Add $0.66 to bring funding to the correct level requested in supporting documentation for 4337DR-FL-CBP-04-02.

Amendment #2: Restore $85,181.17 for final billing.

2501 Amendment #1 - De-obligate $2,200,000.00 due to inactivity.

USCG Sector KW requests waterside maritime security 24-hours a day for an initial requirement of 96-hours, subject to extension by mutual agreement. Sector KW will have tactical control of the vessels.


2501 Activate CBP to NRCC and other locations as directed by FEMA to support FEMA response operations. Initial request is for AMO to PR. Increase from initial 7220SU MA 1509-237931 to $100K.

As directed by and in coordination with FEMA, CBP will provide appropriate personnel to NRCC and other locations as directed by FEMA to
support FEMA response operations.
Funding for CBP command center(s), if authorized by FEMA, will be provided under a separate MA.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to
ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal
Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and
that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: De-obligate all remaining funds of $37,899.71, and close MA. MA is financially closed per OFA.

2501 Activate CBP to NRCC and other locations as directed by FEMA to support FEMA response operations. Initial request is for AMO to PR. Increase from initial 7220SU MA 1509-237931 to $100K.


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

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

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

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

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

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


Amendment #1: Amend to de-obligate $13,453.75 and close per the attached email from Jen Murphy.

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


ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)

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

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

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

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

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


Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


2508 Amendment#3: State requests additional assests up to 150 members. Increase funds $1million and extend the period of performance to 11/18/17 and change PM to Tim Manner

AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


2508 Amendment#4:Extension of the Period of Performance to 11/18/2017. No increase in funds.

2508 Amendment#3: State requests additional assests up to 150 members. Increase funds $1million and extend the period of performance to 11/18/17 and change PM to Tim Manner

AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


2508 Amendment#5: At the request of the State; amend CNCS-2 to extend POP to 12/18 and change Action Officer to Katrina French.

2508 Amendment#4:Extension of the Period of Performance to 11/18/2017. No increase in funds.

2508 Amendment#3: State requests additional assests up to 150 members. Increase funds $1million and extend the period of performance to 11/18/17 and change PM to Tim Manner

AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


2508 Amendment #6: Amend to extend projected end date to 02/18/2018 and increase funding by $1,105,000.

2508 Amendment#5: At the request of the State; amend CNCS-2 to extend POP to 12/18 and change Action Officer to Katrina French.

2508 Amendment#4:Extension of the Period of Performance to 11/18/2017. No increase in funds.

2508 Amendment#3: State requests additional assests up to 150 members. Increase funds $1million and extend the period of performance to 11/18/17 and change PM to Tim Manner

AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


2508 Amendment #7 - Add $316,000.00, extend end date until 3/31/2018 and change PM to Scott Kregness

2508 Amendment #6: Amend to extend projected end date to 02/18/2018 and increase funding by $1,105,000.

2508 Amendment#5: At the request of the State; amend CNCS-2 to extend POP to 12/18 and change Action Officer to Katrina French.

2508 Amendment#4:Extension of the Period of Performance to 11/18/2017. No increase in funds.

2508 Amendment#3: State requests additional assests up to 150 members. Increase funds $1million and extend the period of performance to 11/18/17 and change PM to Tim Manner

AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


Amendment #8 - De-obligate $1,000,000.00 per POC

2508 Amendment #7 - Add $316,000.00, extend end date until 3/31/2018 and change PM to Scott Kregness

2508 Amendment #6: Amend to extend projected end date to 02/18/2018 and increase funding by $1,105,000.

2508 Amendment#5: At the request of the State; amend CNCS-2 to extend POP to 12/18 and change Action Officer to Katrina French.

2508 Amendment#4:Extension of the Period of Performance to 11/18/2017. No increase in funds.

2508 Amendment#3: State requests additional assests up to 150 members. Increase funds $1million and extend the period of performance to 11/18/17 and change PM to Tim Manner

AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


Amendment #9 - Change cost share per declaration amendment #18 - 0% cost share from 9/16/17 through 10/3/2017 and 10% from 10/4/2017 through 3/31/2018.

Amendment #8 - De-obligate $1,000,000.00 per POC

2508 Amendment #7 - Add $316,000.00, extend end date until 3/31/2018 and change PM to Scott Kregness

2508 Amendment #6: Amend to extend projected end date to 02/18/2018 and increase funding by $1,105,000.

2508 Amendment#5: At the request of the State; amend CNCS-2 to extend POP to 12/18 and change Action Officer to Katrina French.

2508 Amendment#4:Extension of the Period of Performance to 11/18/2017. No increase in funds.

2508 Amendment#3: State requests additional assests up to 150 members. Increase funds $1million and extend the period of performance to 11/18/17 and change PM to Tim Manner

AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


Amendment #10 - De-obligate $101,965.31 per POC

Amendment #9 - Change cost share per declaration amendment #18 - 0% cost share from 9/16/17 through 10/3/2017 and 10% from 10/4/2017 through 3/31/2018.

Amendment #8 - De-obligate $1,000,000.00 per POC

2508 Amendment #7 - Add $316,000.00, extend end date until 3/31/2018 and change PM to Scott Kregness

2508 Amendment #6: Amend to extend projected end date to 02/18/2018 and increase funding by $1,105,000.

2508 Amendment#5: At the request of the State; amend CNCS-2 to extend POP to 12/18 and change Action Officer to Katrina French.

2508 Amendment#4:Extension of the Period of Performance to 11/18/2017. No increase in funds.

2508 Amendment#3: State requests additional assests up to 150 members. Increase funds $1million and extend the period of performance to 11/18/17 and change PM to Tim Manner

AMENDMENT #2 - Change number request for 50 person team to 60 person team. Also change Projected start date to 09/18/2017.

Amendment #1 - Correct end date to 10/18/2017, no additional funding.

ESF 15 requests the deployment of AmeriCorps Disaster Response Teams (A-DRTs) for 30 days to cover current priority needs of: Mass care (sheltering, feeding), volunteer management, donations management, debris removal, mucking, gutting, blue tarping, etc. (initial request is for a 50 person team)


2501 Corporation for National and Community Service (CNCS) assets will provide a specially-prepared team of AmeriCorps members to support FEMA operations in response to Hurricane Irma by directly assisting the VAL operation.

Scope of work should include:
As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to 4337-DR-FL.  CNCS will send their own employees to the 4337 operation to manage the potential of 300 Americorps, FOS Americorps FEMA VAL support team and provide headquarters direct support.  They will provide the reporting to the FEMA FCO, SCO and Operations Branch, and will serve as the POC for Volunteer Florida related to the Americorps Mission Assignment.

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


2501 Amendment#1 de-obligate funds $100,000 per request from CNCS.

2501 Corporation for National and Community Service (CNCS) assets will provide a specially-prepared team of AmeriCorps members to support FEMA operations in response to Hurricane Irma by directly assisting the VAL operation.


2501 Activate CNCS Disaster Cadre by FOS Mission Assignment to support Mission Assigned AmeriCorps Disaster Response Teams.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to 4337-DR-FL.  CNCS will send their own employees to the 4337 operation to manage the potential of 300 Americorps, FOS Americorps FEMA VAL support team and provide headquarters direct support.  They will provide the reporting to the FEMA FCO, SCO and Operations Branch, and will serve as the POC for Volunteer Florida related to the Americorps Mission Assignment.

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


2501 Amendment#1: Change Action Officer to Katrina French and extend end date to 12/18/17.  No increase in funds

2501 Activate CNCS Disaster Cadre by FOS Mission Assignment to support Mission Assigned AmeriCorps Disaster Response Teams.


2501 Amendment#2: Extend MA to 02/18/2018 and increase funding by $10,000.00.

2501 Amendment#1: Change Action Officer to Katrina French and extend end date to 12/18/17.  No increase in funds

2501 Activate CNCS Disaster Cadre by FOS Mission Assignment to support Mission Assigned AmeriCorps Disaster Response Teams.


2501 Amendment #3 - Add additional funding of $14,000.00, extend projected end date until 3/31/2018 and change PM to Scott Kregness

2501 Amendment#2: Extend MA to 02/18/2018 and increase funding by $10,000.00.

2501 Amendment#1: Change Action Officer to Katrina French and extend end date to 12/18/17.  No increase in funds

2501 Activate CNCS Disaster Cadre by FOS Mission Assignment to support Mission Assigned AmeriCorps Disaster Response Teams.


Amendment #4 - De-obligate $9.304.99 from FY17 funds per POC.  Another MA will be issued to de-obligate $24,000.00 from FY18 funds.

2501 Amendment #3 - Add additional funding of $14,000.00, extend projected end date until 3/31/2018 and change PM to Scott Kregness

2501 Amendment#2: Extend MA to 02/18/2018 and increase funding by $10,000.00.

2501 Amendment#1: Change Action Officer to Katrina French and extend end date to 12/18/17.  No increase in funds

2501 Activate CNCS Disaster Cadre by FOS Mission Assignment to support Mission Assigned AmeriCorps Disaster Response Teams.


Amendment #5 - De-obligate $24,000.00 from FY18 funds to complete $33,304.99 de-ob authorized.

Amendment #4 - De-obligate $9.304.99 from FY17 funds per POC.  Another MA will be issued to de-obligate $24,000.00 from FY18 funds.

2501 Amendment #3 - Add additional funding of $14,000.00, extend projected end date until 3/31/2018 and change PM to Scott Kregness

2501 Amendment#2: Extend MA to 02/18/2018 and increase funding by $10,000.00.

2501 Amendment#1: Change Action Officer to Katrina French and extend end date to 12/18/17.  No increase in funds

2501 Activate CNCS Disaster Cadre by FOS Mission Assignment to support Mission Assigned AmeriCorps Disaster Response Teams.


Amendment #6 - Add funding of $11,898.34 to process final billing.

Amendment #5 - De-obligate $24,000.00 from FY18 funds to complete $33,304.99 de-ob authorized.

Amendment #4 - De-obligate $9.304.99 from FY17 funds per POC.  Another MA will be issued to de-obligate $24,000.00 from FY18 funds.

2501 Amendment #3 - Add additional funding of $14,000.00, extend projected end date until 3/31/2018 and change PM to Scott Kregness

2501 Amendment#2: Extend MA to 02/18/2018 and increase funding by $10,000.00.

2501 Amendment#1: Change Action Officer to Katrina French and extend end date to 12/18/17.  No increase in funds

2501 Activate CNCS Disaster Cadre by FOS Mission Assignment to support Mission Assigned AmeriCorps Disaster Response Teams.


Amendment #7 - De-obligate $11,898.34 per POC

Amendment #6 - Add funding of $11,898.34 to process final billing.

Amendment #5 - De-obligate $24,000.00 from FY18 funds to complete $33,304.99 de-ob authorized.

Amendment #4 - De-obligate $9.304.99 from FY17 funds per POC.  Another MA will be issued to de-obligate $24,000.00 from FY18 funds.

2501 Amendment #3 - Add additional funding of $14,000.00, extend projected end date until 3/31/2018 and change PM to Scott Kregness

2501 Amendment#2: Extend MA to 02/18/2018 and increase funding by $10,000.00.

2501 Amendment#1: Change Action Officer to Katrina French and extend end date to 12/18/17.  No increase in funds

2501 Activate CNCS Disaster Cadre by FOS Mission Assignment to support Mission Assigned AmeriCorps Disaster Response Teams.


2501 Corporation for National and Community Service (CNCS) assets will provide a specially-prepared team of AmeriCorps members to support FEMA  operations in response to Hurricane Irma by directly assisting the VAL operation.

As directed by FEMA, Corporation for National and Community Service (CNCS) assets will provide a specially-prepared team of AmeriCorps members to support to FEMA operations in response to Hurricane Irma by directly assisting the VAL operation.  This team will assist VAL oversight of the AmeriCorps field mission, collect, analyze and disseminate volunteer and donations management information throughout FEMA, support VAL coordination of VOAD activity, conduct outreach to identify long-term recovery resources, assist with information management tasks, and, as needed, provide federal shelter support.

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


2501 Amendment#1: Amend 4337DR-FL-CNCS-05 to extend projected end date to 01/30/2018. No additional funding is required.

2501 Corporation for National and Community Service (CNCS) assets will provide a specially-prepared team of AmeriCorps members to support FEMA  operations in response to Hurricane Irma by directly assisting the VAL operation.


2501 Amendment #2 - Add additional funding of $82,500.00, extend end date until 3/31/2018 and change PM to Scott Kregness

2501 Amendment#1: Amend 4337DR-FL-CNCS-05 to extend projected end date to 01/30/2018. No additional funding is required.

2501 Corporation for National and Community Service (CNCS) assets will provide a specially-prepared team of AmeriCorps members to support FEMA  operations in response to Hurricane Irma by directly assisting the VAL operation.


Amendment #3 - De-obligate $40,568.37 per POC.

2501 Amendment #2 - Add additional funding of $82,500.00, extend end date until 3/31/2018 and change PM to Scott Kregness

2501 Amendment#1: Amend 4337DR-FL-CNCS-05 to extend projected end date to 01/30/2018. No additional funding is required.

2501 Corporation for National and Community Service (CNCS) assets will provide a specially-prepared team of AmeriCorps members to support FEMA  operations in response to Hurricane Irma by directly assisting the VAL operation.


Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.

Activation for appropriate USACE personnel to perform the functions of ESF 3 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. Equipment purchases are not authorized under this Mission Assignment. MA task orders may be issued for specific personnel, requirements, location(s), dates, and duration of assignment(s).


Amend regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $1,000,000; change the START date from September 11, 2017, to September 4, 2017; and change END date from October 10, 2017 to November 30, 2017.

Funding:

Original funding $1,100.000
Amendment funding $1,000,000

Total MA funding: $2,100,000

START Date

Original MA START date: September 11, 2017
Amendment START date: September 4, 2017

END Date
Original END date: October 10, 2017
Amendment END date: November 30, 2017

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


2501 Amendment#3: At the request of USACE; increase funds by $2 million, change PM to Tim Manner. No extension required.  Please see attached RRF and email.

Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


2501 Amendment#4: Extend end date to 03/31/2017. No additional funding required.

2501 Amendment#3: At the request of USACE; increase funds by $2 million, change PM to Tim Manner. No extension required.  Please see attached RRF and email.

Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


2501 Amendment #5 - Extend end date until 6/30/2018.  No additional funding required.

2501 Amendment#4: Extend end date to 03/31/2017. No additional funding required.

2501 Amendment#3: At the request of USACE; increase funds by $2 million, change PM to Tim Manner. No extension required.  Please see attached RRF and email.

Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


Amendment #6 - De-obligate $3,052,770.06 per POC from FY17 funds, another MA will de-obligate $1,947,229.94 from FY18.

2501 Amendment #5 - Extend end date until 6/30/2018.  No additional funding required.

2501 Amendment#4: Extend end date to 03/31/2017. No additional funding required.

2501 Amendment#3: At the request of USACE; increase funds by $2 million, change PM to Tim Manner. No extension required.  Please see attached RRF and email.

Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


Amendment #7 - De-obligate $1,947,229.94 from FY18 funds to complete $5,000,000.00 de-ob authorized

Amendment #6 - De-obligate $3,052,770.06 per POC from FY17 funds, another MA will de-obligate $1,947,229.94 from FY18.

2501 Amendment #5 - Extend end date until 6/30/2018.  No additional funding required.

2501 Amendment#4: Extend end date to 03/31/2017. No additional funding required.

2501 Amendment#3: At the request of USACE; increase funds by $2 million, change PM to Tim Manner. No extension required.  Please see attached RRF and email.

Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


Amendment #8 - De-obligate $50,084.84 per POC

Amendment #7 - De-obligate $1,947,229.94 from FY18 funds to complete $5,000,000.00 de-ob authorized

Amendment #6 - De-obligate $3,052,770.06 per POC from FY17 funds, another MA will de-obligate $1,947,229.94 from FY18.

2501 Amendment #5 - Extend end date until 6/30/2018.  No additional funding required.

2501 Amendment#4: Extend end date to 03/31/2017. No additional funding required.

2501 Amendment#3: At the request of USACE; increase funds by $2 million, change PM to Tim Manner. No extension required.  Please see attached RRF and email.

Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


Amendment #9 - Extend projected end date to 10/15/2019

Amendment #8 - De-obligate $50,084.84 per POC

Amendment #7 - De-obligate $1,947,229.94 from FY18 funds to complete $5,000,000.00 de-ob authorized

Amendment #6 - De-obligate $3,052,770.06 per POC from FY17 funds, another MA will de-obligate $1,947,229.94 from FY18.

2501 Amendment #5 - Extend end date until 6/30/2018.  No additional funding required.

2501 Amendment#4: Extend end date to 03/31/2017. No additional funding required.

2501 Amendment#3: At the request of USACE; increase funds by $2 million, change PM to Tim Manner. No extension required.  Please see attached RRF and email.

Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


Amendment #10 - De-obligate $16.78 per POC.

Amendment #9 - Extend projected end date to 10/15/2019

Amendment #8 - De-obligate $50,084.84 per POC

Amendment #7 - De-obligate $1,947,229.94 from FY18 funds to complete $5,000,000.00 de-ob authorized

Amendment #6 - De-obligate $3,052,770.06 per POC from FY17 funds, another MA will de-obligate $1,947,229.94 from FY18.

2501 Amendment #5 - Extend end date until 6/30/2018.  No additional funding required.

2501 Amendment#4: Extend end date to 03/31/2017. No additional funding required.

2501 Amendment#3: At the request of USACE; increase funds by $2 million, change PM to Tim Manner. No extension required.  Please see attached RRF and email.

Amendment #2 Increase funds by $3,000,000 and change projected end date to 12/31/2017. Change project manager to Mike Smith

Amendment #1 regional activation mission assignment (4337DR-FL-COE-SAD-01) to increase funds by $3,000,000;

Activate USACE to the FEMA Region IV RRCC or other facilities in support of FEMA response operations.


Activate USACE to the NRCC for Hurricane Irma or other facilities in support of FEMA response operations under an Irma Post Declaration MA.

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

This may include, but is not limited to, the following:
- USACE support to NRCC/RRCC
- USACE support to National/Regional IMAT
- USACE Local Government Liaison(s)
- USACE support to ESF #15 External Affairs
- USACE SME(s)
- Infrastructure Support Recovery Support Function Coordinator

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

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

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

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


2501 Amendment #1 - Request amendment 1 to MA 4337DR-FL-COE-SAD-02, NRCC Activation. Request an additional $40,000.00 for labor and travel funds for ESF3 support to NRCC through the projected end-date of 22 Sep 2017.

Activate USACE to the NRCC for Hurricane Irma or other facilities in support of FEMA response operations under an Irma Post Declaration MA.


Amendment #2: Amend to de-obligate $41,199.97 per the attached ULO Validation Report.

Amendment #1 - Request amendment 1 to MA 4337DR-FL-COE-SAD-02, NRCC Activation. Request an additional $40,000.00 for labor and travel funds for ESF3 support to NRCC through the projected end-date of 22 Sep 2017.

Activate USACE to the NRCC for Hurricane Irma or other facilities in support of FEMA response operations under an Irma Post Declaration MA.


Activate and employ USACE Debris PRT planning cell, to include ACI contractor mobilization, to assist with debris clearance planning in the State of Florida, as directed by and coordinated with FEMA.

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

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

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

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

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


Amend debris mission assignment (4337DR-FL-COE-SAD-03) to change the START date from September 11, 2017, to September 6, 2017; and change the END date from September 25, 2017, to October 31, 2017.

No change in funding.

Activate and employ USACE Debris PRT planning cell, to include ACI contractor mobilization, to assist with debris clearance planning in the State of Florida, as directed by and coordinated with FEMA.


Amendment #1 - De-obligate $2,514,513.27 per POC

Amend debris mission assignment (4337DR-FL-COE-SAD-03) to change the START date from September 11, 2017, to September 6, 2017; and change the END date from September 25, 2017, to October 31, 2017.

No change in funding.

Activate and employ USACE Debris PRT planning cell, to include ACI contractor mobilization, to assist with debris clearance planning in the State of Florida, as directed by and coordinated with FEMA.


ESF #3 implementation of enhanced C2/integration cells and planning capability for Hurricane Irma response across multiple Territories and States

As directed by and in coordination with FEMA, USACE will provide appropriate personnel to conduct comprehensive and integrated analysis of potential requirements arising from the event to support Stafford Act ESF #3 missions and drive the doctrinal and organizational construct of forces. USACE requirements are analytically based to ensure responsibilities, Command and Control arrangements, measurable required capabilities and missions, roles and functions are appropriately identified, defined and aligned to support multiple state and multiple FEMA regions for event disaster response. USACE human capital resources utilized to provide engineering expertise to disaster response and recovery are found in USACE districts, labs, centers and FOAs. These individuals are a highly trained, yet a voluntary contingency workforce, on which USACE is primarily dependent to provide identified capabilities to FEMA Regions in support of ESF #3 response. USACE requires a Headquarters element, to plan and adjudicate resources across the USACE enterprise to support contingency response which is not covered under regional activation mission assignment. The result of this planning capability is the establishment of Control Elements from District Level to HQ USACE, staging of equipment, employment of enhanced planning and operational integration cells at key interagency nodes and assurance that USACE is able to anticipate response and recovery requirements and keep all stakeholders fully aware of USACE activities. Additionally, we enhance our planning capability through the organization to ensure USACE is poised to respond to requirements as they emerge.

To source the requirements, USACE employs Active Component Soldiers and DA Civilians from the organization as well as Army Reservists mobilized to support the response.

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 deobligate $500K due to cost underrun from Irma.

ESF #3 implementation of enhanced C2/integration cells and planning capability for Hurricane Irma response across multiple Territories and States


Amendment #2: Amend to deobligate and close MA per the attached ULO Validation report.
Amendment #1: Amend to deobligate $500K due to cost underrun from Irma.

ESF #3 implementation of enhanced C2/integration cells and planning capability for Hurricane Irma response across multiple Territories and States


Request USACE provide emergency power generation to the affected area in support

of the State of Florida response operations.

As directed by and in coordination with FEMA, USACE will provide temporary power support assets for emergency power generation to the
affected area in support of FEMA response operations.
Assets will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock fully mission capable.
FEMA will supply or coordinate
the acquisition of generators and associated Bill of Materials (BOM) (e.g. wires, connectors and load banks).
Work includes providing personnel
and equipment at the Federal/State staging area and when directed by FEMA, USACE will conduct generator pre-installation operations.
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to
ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, 44 CFR 206.8, Reimbursement of Other
Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1 - De-obligate $2,500,000.00 per POC

Request USACE provide emergency power generation to the affected area in support

of the State of Florida response operations.


Amendment #2 - De-obligate $2,000,000.00 per POC

Amendment #1 - De-obligate $2,500,000.00 per POC

Request USACE provide emergency power generation to the affected area in support

of the State of Florida response operations.


Amendment #3 - De-obligate $1,000,000.00 per POC

Amendment #2 - De-obligate $2,000,000.00 per POC

Amendment #1 - De-obligate $2,500,000.00 per POC

Request USACE provide emergency power generation to the affected area in support

of the State of Florida response operations.


Amendment #4 - De-obligate $5,000.00 per POC

Amendment #3 - De-obligate $1,000,000.00 per POC

Amendment #2 - De-obligate $2,000,000.00 per POC

Amendment #1 - De-obligate $2,500,000.00 per POC

Request USACE provide emergency power generation to the affected area in support

of the State of Florida response operations.


Amendment #5 - De-obligate $319,933.44 per PO

Amendment #4 - De-obligate $5,000.00 per POC

Amendment #3 - De-obligate $1,000,000.00 per POC

Amendment #2 - De-obligate $2,000,000.00 per POC

Amendment #1 - De-obligate $2,500,000.00 per POC

Request USACE provide emergency power generation to the affected area in support

of the State of Florida response operations.


Request USACE deploy the Temporary Roofing Planning and Response Teams and initiate ACI contract in support of FEMA response operations

Work:	Deploy Temporary Roofing Planning and Response Team (PRT), QAs, and support personnel. Implement the Advanced Contracting Initiative
(ACI), other contracting processes, or other sources to provide temporary roofing as directed by FEMA. Coordinate the roofing activities of all
other organizations (e.g.National Guard and voluntary organizations) performing portions of this roofing mission. These activities may include
ordering supplies, equipment, materials, and logistics support necessary to provide temporary roofing to homes and other structures as per
FEMA Policy. Real estate support is authorized for Rights of Entry. The leasing of facilities in support of the roofing mission is authorized.
Leasing of Material Handling Equipment (MHE) and purchase of fuel for MHE is authorized. All other equipment and supply purchases must be
coordinated with FEMA. USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission. Mission
Assignment Task Orders (MATOs) may be issued for specific personnel requirements, locations,dates,and duration of assignments. The
purpose of the MATO is to direct specific activities within the scope of an existing MA.
A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or
completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements,
outside the scope of the original MA, require the issuance of a new MA.
All purchases and expenditures must be coordinated with FEMA. Prior approval from the Federal Approving Official (FAO), is necessary to
ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, "Reimbursement of Other Federal
Agencies."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.


2508 Amendment #1: De-obligate $10,000,000 per the attached USACE e-mail. Change project manager to Timothy Manner.

Request USACE deploy the Temporary Roofing Planning and Response Teams and initiate ACI contract in support of FEMA response operations


2508 Amendment #2 - De-obligate $6,915,832.00 per POC

2508 Amendment #1: De-obligate $10,000,000 per the attached USACE e-mail. Change project manager to Timothy Manner.

Request USACE deploy the Temporary Roofing Planning and Response Teams and initiate ACI contract in support of FEMA response operations


Amendment #3 - De-obligate $6,488,312.26 per POC.

2508 Amendment #2 - De-obligate $6,915,832.00 per POC

2508 Amendment #1: De-obligate $10,000,000 per the attached USACE e-mail. Change project manager to Timothy Manner.

Request USACE deploy the Temporary Roofing Planning and Response Teams and initiate ACI contract in support of FEMA response operations


Amendment #4 - De-obligate $100,000.00 per POC

Amendment #3 - De-obligate $6,488,312.26 per POC.

2508 Amendment #2 - De-obligate $6,915,832.00 per POC

2508 Amendment #1: De-obligate $10,000,000 per the attached USACE e-mail. Change project manager to Timothy Manner.

Request USACE deploy the Temporary Roofing Planning and Response Teams and initiate ACI contract in support of FEMA response operations


Request USACE provide emergency power generation to the affected area in support of FEMA response operations.

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

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

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

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

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

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


Amendment #1 - De-obligate $2,500,000.00 per USACE POC

Request USACE provide emergency power generation to the affected area in support of FEMA response operations.


Amendment #2 - De-obligate $10,000,000.00 per POC

Amendment #1 - De-obligate $2,500,000.00 per USACE POC

Request USACE provide emergency power generation to the affected area in support of FEMA response operations.


Amendment #3 - De-obligate $1,008,175.54 per POC

Amendment #2 - De-obligate $10,000,000.00 per POC

Amendment #1 - De-obligate $2,500,000.00 per USACE POC

Request USACE provide emergency power generation to the affected area in support of FEMA response operations.


Amendment #4 - De-obligate $6,000,000.00 per POC

Amendment #3 - De-obligate $1,008,175.54 per POC

Amendment #2 - De-obligate $10,000,000.00 per POC

Amendment #1 - De-obligate $2,500,000.00 per USACE POC

Request USACE provide emergency power generation to the affected area in support of FEMA response operations.


Amendment #5 - De-obligate $670,256.72 per POC

Amendment #4 - De-obligate $6,000,000.00 per POC

Amendment #3 - De-obligate $1,008,175.54 per POC

Amendment #2 - De-obligate $10,000,000.00 per POC

Amendment #1 - De-obligate $2,500,000.00 per USACE POC

Request USACE provide emergency power generation to the affected area in support of FEMA response operations.


Pre-position and activate USACE logistics planning and response team (LPRT) to support planning and preparation activities for USACE and/or FEMA federal operations.  Logistics assistance includes resource tracking, receiving, warehouse management, issuing equipment operations and maintenance, and property accountability of USACE and FEMA mission resources in support of federal operations at staging areas, distribution sites, or other sites, at the direction and coordination of FEMA.
Mission Assignment request for Logistics PRT under DR 4337 FL

Pre-position and activate USACE logistics planning and response team (LPRT) to support planning and preparation activities for USACE and/or FEMA federal operations. Logistics assistance includes resource tracking, receiving, warehouse management, issuing equipment operations and maintenance, and property accountability of USACE and FEMA mission resources in support of federal operations at staging areas, distribution sites, or other sites, at the direction and coordination of FEMA.

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

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

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

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


2501 Amendment #1 - De-obligate $250,000 per POC

Pre-position and activate USACE logistics planning and response team (LPRT) to support planning and preparation activities for USACE and/or FEMA federal operations.  Logistics assistance includes resource tracking, receiving, warehouse management, issuing equipment operations and maintenance, and property accountability of USACE and FEMA mission resources in support of federal operations at staging areas, distribution sites, or other sites, at the direction and coordination of FEMA.
Mission Assignment request for Logistics PRT under DR 4337 FL


Request USACE activate and employ USACE Water and Wastewater Infrastructure Assessment PRTs to assist with inspection of water and wastewater facilities in the State of Florida, as directed by and coordinated with FEMA.

Mission Assignment request for Water/Wastewater Assessment PRT

As directed by and in coordination with FEMA, USACE will deploy personnel to coordinate and execute all necessary assessments, evaluations, and design/build actions associated with ensuring the safety of drinking water and wastewater systems and temporary repairs in coordination with the appropriate agencies in support of Hurricane Irma Florida response operations.

Activities may include, but are not limited to the following: sampling and analysis, facility assessments, inventorying of public water supplies and Publicly Owned Treatment Works (POTW), preliminary facility surveys, and coordination of essential commodities.

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

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

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

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


Amend water and wastewater mission assignment to extend the end date from 10 October 2017, to 30 November 2017.

No funding increase.

Request USACE activate and employ USACE Water and Wastewater Infrastructure Assessment PRTs to assist with inspection of water and wastewater facilities in the State of Florida, as directed by and coordinated with FEMA.

Mission Assignment request for Water/Wastewater Assessment PRT


Amendment #2 - De-obligate $250,000.00 per POC

Amendment #1 - Amend water and wastewater mission assignment to extend the end date from 10 October 2017, to 30 November 2017.

No funding increase.

Request USACE activate and employ USACE Water and Wastewater Infrastructure Assessment PRTs to assist with inspection of water and wastewater facilities in the State of Florida, as directed by and coordinated with FEMA.

Mission Assignment request for Water/Wastewater Assessment PRT


2501 Amendment #3 - De-obligate $158,002.31 per POC

Amendment #2 - De-obligate $250,000.00 per POC

Amendment #1 - Amend water and wastewater mission assignment to extend the end date from 10 October 2017, to 30 November 2017.

No funding increase.

Request USACE activate and employ USACE Water and Wastewater Infrastructure Assessment PRTs to assist with inspection of water and wastewater facilities in the State of Florida, as directed by and coordinated with FEMA.

Mission Assignment request for Water/Wastewater Assessment PRT


Activate and employ USACE Temporary Housing planning and response team (PRT) management cell to assist with planning for temporary housing and critical public facilities missions in the State of Florida, as directed by and coordinated with FEMA. (Please assign MA# SAD-07)

Estimated cost: $75,000 FOS


Amend Mission Assignment 4337DR-FL-COE-SAD-10, Temporary Housing, to increase funding and extend the end date to 10-31-17
Increase funding by $175,000.

Original MA: $75,000
Total MA: $250,000

Extend end date to October 31, 2017

Activate and employ USACE Temporary Housing planning and response team (PRT) management cell to assist with planning for temporary housing and critical public facilities missions in the State of Florida, as directed by and coordinated with FEMA. (Please assign MA# SAD-07)

Estimated cost: $75,000 FOS


2501 Amendment #2 Increase funds by $700,000 and change projected end date to 31 October 2017 for Mission Assignment 4337DR-FL-COE-SAD-10-01.

Amend Mission Assignment 4337DR-FL-COE-SAD-10, Temporary Housing, to increase funding and extend the end date to 10-31-17
Increase funding by $175,000.

Original MA: $75,000
Total MA: $250,000

Extend end date to October 31, 2017

Activate and employ USACE Temporary Housing planning and response team (PRT) management cell to assist with planning for temporary housing and critical public facilities missions in the State of Florida, as directed by and coordinated with FEMA. (Please assign MA# SAD-07)

Estimated cost: $75,000 FOS


2501 Amendment #3 Increase funds by $1,200,000.00 and change projected end date to 30 November 2017 for Mission Assignment 4337DR-FL-COE-SAD-10-02.

2501 Amendment #2 Increase funds by $700,000 and change projected end date to 31 October 2017 for Mission Assignment 4337DR-FL-COE-SAD-10-01.

Amend Mission Assignment 4337DR-FL-COE-SAD-10, Temporary Housing, to increase funding and extend the end date to 10-31-17
Increase funding by $175,000.

Original MA: $75,000
Total MA: $250,000

Extend end date to October 31, 2017

Activate and employ USACE Temporary Housing planning and response team (PRT) management cell to assist with planning for temporary housing and critical public facilities missions in the State of Florida, as directed by and coordinated with FEMA. (Please assign MA# SAD-07)

Estimated cost: $75,000 FOS


2501 Amendment #4 - De-obligate $1,192,217.13 per POC.

2501 Amendment #3 Increase funds by $1,200,000.00 and change projected end date to 30 November 2017 for Mission Assignment 4337DR-FL-COE-SAD-10-02.

2501 Amendment #2 Increase funds by $700,000 and change projected end date to 31 October 2017 for Mission Assignment 4337DR-FL-COE-SAD-10-01.

Amend Mission Assignment 4337DR-FL-COE-SAD-10, Temporary Housing, to increase funding and extend the end date to 10-31-17
Increase funding by $175,000.

Original MA: $75,000
Total MA: $250,000

Extend end date to October 31, 2017

Activate and employ USACE Temporary Housing planning and response team (PRT) management cell to assist with planning for temporary housing and critical public facilities missions in the State of Florida, as directed by and coordinated with FEMA. (Please assign MA# SAD-07)

Estimated cost: $75,000 FOS


Amendment #5 - De-obligate $897.77 per POC

2501 Amendment #4 - De-obligate $1,192,217.13 per POC.

2501 Amendment #3 Increase funds by $1,200,000.00 and change projected end date to 30 November 2017 for Mission Assignment 4337DR-FL-COE-SAD-10-02.

2501 Amendment #2 Increase funds by $700,000 and change projected end date to 31 October 2017 for Mission Assignment 4337DR-FL-COE-SAD-10-01.

Amend Mission Assignment 4337DR-FL-COE-SAD-10, Temporary Housing, to increase funding and extend the end date to 10-31-17
Increase funding by $175,000.

Original MA: $75,000
Total MA: $250,000

Extend end date to October 31, 2017

Activate and employ USACE Temporary Housing planning and response team (PRT) management cell to assist with planning for temporary housing and critical public facilities missions in the State of Florida, as directed by and coordinated with FEMA. (Please assign MA# SAD-07)

Estimated cost: $75,000 FOS


Activate and employ USACE Water and Wastewater Infrastructure Assessment PRTs to assist with inspection of water and wastewater facilities in the State of Florida, as directed by and coordinated with FEMA.

(Please assign MA# SAD-08)
Estimated cost: $150,000 / FOS


2501 Amendment #1 - Deobligate and close MA per POC, this is a duplication of 4337DR-FL-COE-SAD-09.

Activate and employ USACE Water and Wastewater Infrastructure Assessment PRTs to assist with inspection of water and wastewater facilities in the State of Florida, as directed by and coordinated with FEMA.

(Please assign MA# SAD-08)
Estimated cost: $150,000 / FOS


Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations, as directed by and coordinated with FEMA.

As directed by and in coordination with FEMA, USACE will provide technical expertise to FEMA to aid in accomplishing priority missions in support of response operations.
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission, and/or may issue a sub-tasking to another Federal agency for that support.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of FEMA response operations in the State of Florida.

Amend MA 4337DR-FL-COE-SAD-13 to increase funds and extend end date.

Original MA: $360,000
Increase funds: $640,000

TOTAL MA: $1,000,000

Original end date: 10/3/2017
New end date: 10/13/2017

Original

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations, as directed by and coordinated with FEMA.


AMENDMENT #2 - to increase funding by $200,000.00 and extend end date to 11/30/2017

AMENDMENT #1 - Amend MA 4337DR-FL-COE-SAD-13 to increase funds and extend end date.

Original MA: $360,000
Increase funds: $640,000

TOTAL MA: $1,000,000

Original end date: 10/3/2017
New end date: 10/13/2017

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of FEMA response operations in the State of Florida.

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations, as directed by and coordinated with FEMA.


2501 AMENDMENT #3 - Extend end date to 01/31/2018 to accommodate coastal report writing for PA, and change project manager to Timothy Manner.
AMENDMENT #2 - to increase funding by $200,000.00 and extend end date to 11/30/2017
AMENDMENT #1 - Amend MA 4337DR-FL-COE-SAD-13 to increase funds and extend end date.
Original MA: $360,000
Increase funds: $640,000

TOTAL MA: $1,000,000
Original end date: 10/3/2017
New end date: 10/13/2017

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of FEMA response operations in the State of Florida.

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations, as directed by and coordinated with FEMA.


Amendment #4 - De-obligate $720,315.37 per POC

2501 AMENDMENT #3 - Extend end date to 01/31/2018 to accommodate coastal report writing for PA, and change project manager to Timothy Manner.
AMENDMENT #2 - to increase funding by $200,000.00 and extend end date to 11/30/2017
AMENDMENT #1 - Amend MA 4337DR-FL-COE-SAD-13 to increase funds and extend end date.
Original MA: $360,000
Increase funds: $640,000

TOTAL MA: $1,000,000
Original end date: 10/3/2017
New end date: 10/13/2017

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of FEMA response operations in the State of Florida.

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations, as directed by and coordinated with FEMA.


Amendment #5 - De-obligate $2,685.21 per POC

Amendment #4 - De-obligate $720,315.37 per POC

2501 AMENDMENT #3 - Extend end date to 01/31/2018 to accommodate coastal report writing for PA, and change project manager to Timothy Manner.
AMENDMENT #2 - to increase funding by $200,000.00 and extend end date to 11/30/2017
AMENDMENT #1 - Amend MA 4337DR-FL-COE-SAD-13 to increase funds and extend end date.
Original MA: $360,000
Increase funds: $640,000

TOTAL MA: $1,000,000
Original end date: 10/3/2017
New end date: 10/13/2017

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of FEMA response operations in the State of Florida.

Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations, as directed by and coordinated with FEMA.


Activate and employ USACE Infrastructure Assessment planning and response team (PRT) to support preparation and execution of rapid inspections of structural and non-structural affected infrastructure in the State of Florida, as directed by and coordinated with FEMA. (If possible, assign MA SAD-06) $75,000 FOS


AMENDMENT #1  TO 4337DR-COE-SAD-14: INCREASE FUNDS AND EXTEND THE DATE.

ORIGINAL MA: $75,000.00
AMENDMENT INCREASE: $225,000.00

MA TOTAL: $300,000.00

ORIGINAL END DATE: 10/3/2017
AMENDED END DATE: 10/13/2017

REQUEST USACE PROVIDE ASSESSMENTS FOR POTENTIALLY AFFECTED INFRASTRUCTURE IN SUPPORT OF FEMA RESPONSE OPERATIONS.

Activate and employ USACE Infrastructure Assessment planning and response team (PRT) to support preparation and execution of rapid inspections of structural and non-structural affected infrastructure in the State of Florida, as directed by and coordinated with FEMA. (If possible, assign MA SAD-06) $75,000 FOS


2501 AMENDMENT #2 - Amend to extend the projected end date to November 30,2017

AMENDMENT #1  TO 4337DR-COE-SAD-14: INCREASE FUNDS AND EXTEND THE DATE.

ORIGINAL MA: $75,000.00
AMENDMENT INCREASE: $225,000.00

MA TOTAL: $300,000.00

ORIGINAL END DATE: 10/3/2017
AMENDED END DATE: 10/13/2017

REQUEST USACE PROVIDE ASSESSMENTS FOR POTENTIALLY AFFECTED INFRASTRUCTURE IN SUPPORT OF FEMA RESPONSE OPERATIONS.

Activate and employ USACE Infrastructure Assessment planning and response team (PRT) to support preparation and execution of rapid inspections of structural and non-structural affected infrastructure in the State of Florida, as directed by and coordinated with FEMA. (If possible, assign MA SAD-06) $75,000 FOS


2501 Amendment #3 - De-obligate $192,015.74 per POC.

2501 AMENDMENT #2 - Amend to extend the projected end date to November 30,2017

AMENDMENT #1  TO 4337DR-COE-SAD-14: INCREASE FUNDS AND EXTEND THE DATE.

ORIGINAL MA: $75,000.00
AMENDMENT INCREASE: $225,000.00

MA TOTAL: $300,000.00

ORIGINAL END DATE: 10/3/2017
AMENDED END DATE: 10/13/2017

REQUEST USACE PROVIDE ASSESSMENTS FOR POTENTIALLY AFFECTED INFRASTRUCTURE IN SUPPORT OF FEMA RESPONSE OPERATIONS.

Activate and employ USACE Infrastructure Assessment planning and response team (PRT) to support preparation and execution of rapid inspections of structural and non-structural affected infrastructure in the State of Florida, as directed by and coordinated with FEMA. (If possible, assign MA SAD-06) $75,000 FOS


Activate 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

Activation for appropriate USACE personnel to perform the functions of ESF 3 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.
Equipment purchases are not authorized under this Mission Assignment. MA task orders may be issued for specific personnel, requirements, location(s), dates, and duration of assignment(s).


Amendment #1 - Deobligate $165,000 and close MA per POC.  This is a duplication of 4337DR-FL-COE-SAD-01

Activate 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


Activate and employ USACE Remote Sensing / GIS planning and response team (PRT) to support remote sensing and GIS requirements in response to Hurricane Irma in the State of Florida, at the direction of and coordination with FEMA.

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

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

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


Amend GIS mission assignment (4337DR-FL-COE-SAD-16) to increase funds and extend the end date. The specific request for USACE LiDAR support is included in the attached FEMA-approved Mission Assignment Task Order (MATO).

Amendment 02:

Increase funds by $1,000,000, from $300,000 to a mission total of $1,300,000.

Extend end date from October 15, 2017, to October 31, 2017.

Activate and employ USACE Remote Sensing / GIS planning and response team (PRT) to support remote sensing and GIS requirements in response to Hurricane Irma in the State of Florida, at the direction of and coordination with FEMA.


Amendment#3: At the request of USACE extend end to 11-30-17.  No increase in funds. To support the time required to complete the requested deliverables for the LIDAR under the GIS MA.

Amend GIS mission assignment (4337DR-FL-COE-SAD-16) to increase funds and extend the end date. The specific request for USACE LiDAR support is included in the attached FEMA-approved Mission Assignment Task Order (MATO).

Amendment 02:

Increase funds by $1,000,000, from $300,000 to a mission total of $1,300,000.

Extend end date from October 15, 2017, to October 31, 2017.

Activate and employ USACE Remote Sensing / GIS planning and response team (PRT) to support remote sensing and GIS requirements in response to Hurricane Irma in the State of Florida, at the direction of and coordination with FEMA.


2501 Amendment #3: Extend projected end date to 12/31/2017 and change project manager to Timothy Manner. No additional funding required.
Amendment #2: At the request of USACE extend end to 11-30-17.  No increase in funds. To support the time required to complete the requested deliverables for the LIDAR under the GIS MA.
Amendment #1: Amend GIS mission assignment (4337DR-FL-COE-SAD-16) to increase funds and extend the end date. The specific request for USACE LiDAR support is included in the attached FEMA-approved Mission Assignment Task Order (MATO).
Increase funds by $1,000,000, from $300,000 to a mission total of $1,300,000.
Extend end date from October 15, 2017, to October 31, 2017.

Activate and employ USACE Remote Sensing / GIS planning and response team (PRT) to support remote sensing and GIS requirements in response to Hurricane Irma in the State of Florida, at the direction of and coordination with FEMA.


2501  Amendment #4 - De-obligate $175,349.67 per POC

2501 Amendment #3: Extend projected end date to 12/31/2017 and change project manager to Timothy Manner. No additional funding required.
Amendment #2: At the request of USACE extend end to 11-30-17.  No increase in funds. To support the time required to complete the requested deliverables for the LIDAR under the GIS MA.
Amendment #1: Amend GIS mission assignment (4337DR-FL-COE-SAD-16) to increase funds and extend the end date. The specific request for USACE LiDAR support is included in the attached FEMA-approved Mission Assignment Task Order (MATO).
Increase funds by $1,000,000, from $300,000 to a mission total of $1,300,000.
Extend end date from October 15, 2017, to October 31, 2017.

Activate and employ USACE Remote Sensing / GIS planning and response team (PRT) to support remote sensing and GIS requirements in response to Hurricane Irma in the State of Florida, at the direction of and coordination with FEMA.


Provide local government liaison (LGL) support in the State of Florida, as directed by and coordinated with FEMA.

As directed by and coordinated with FEMA, provide local government liaison (LGL) support in the State of Florida. Provide assistance and advice to the local governments in response and recovery mission execution to include relevant issues and
concerns. Daily activity reports will be provided to the FEMA, as requested. 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.
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.