Activate Cybersecurity and Communications (CS & C) to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved on 12 July 2019.

As directed by and in coordination with FEMA, DHS Office of Cybersecurity & Communications (CS&C) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams or facilities to support disaster operations. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate Cybersecurity and Communications (CS & C) to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved on 12 July 2019.


Amendment #2: De-obligate remaining (BFY19) funds of $5000 and close mission as directed by CS&C email attached.  Change PM to Eddie Pack.
Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate Cybersecurity and Communications (CS & C) to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved on 12 July 2019.


Activate DOD to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support 3416EM-LA Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved on 12 July 2019

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of FEMA disaster operations. MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate DOD to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support 3416EM-LA Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved on 12 July 2019


Amendment #2: Due to no billing received since August 2019 and no additional bills expected at this time, and as directed by FEMA HQ, MA will be de-obligated by the amount of $19,167.77 and closed.

Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate DOD to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support 3416EM-LA Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved on 12 July 2019


As directed by and in coordination with FEMA, Department of Defense (DoD) will provide appropriate personnel to the NRCC to support disaster operations,

 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
As directed by and in coordination with FEMA, Department of Defense (DoD) will provide appropriate personnel to the NRCC to support disaster operations,
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate and close MA per DOD MA will not be billed against.

As directed by and in coordination with FEMA, Department of Defense (DoD) will provide appropriate personnel to the NRCC to support disaster operations,


Activate National Guard Bureau (NGB)  to NRCC to support FEMA response operations.

As directed by and in coordination with FEMA, National Guard Bureau (NGB) will provide appropriate personnel to the NRCC or other facilities in support of FEMA disaster operations.

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

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


Amendment #1: De-obligate and close MA. Per DOD MA will not be billed against.

Activate National Guard Bureau (NGB)  to NRCC to support FEMA response operations.


Activate Department of Transportation (DOT) to Region FEMA 6 RRCC and other locations to be determined if necessary, in order to support 3416EMLA Response Operations. This MA is being reissued due to EM approved 12 July 2019.

As directed by and in coordination with FEMA, Dept of Transportation (DOT) will provide appropriate personnel to RRCC, IOF, JFO, or others teams and facilities as requested.
Funding for DOT command center(s), if authorized by FEMA, will be provided under a separate MA.
MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and
supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate Department of Transportation (DOT) to Region FEMA 6 RRCC and other locations to be determined if necessary, in order to support 3416EMLA Response Operations. This MA is being reissued due to EM approved 12 July 2019.


Amendment#2: At the request of the agency de-ob remaining funds of $4,438.14 for operational and financial close-out

Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate Department of Transportation (DOT) to Region FEMA 6 RRCC and other locations to be determined if necessary, in order to support 3416EMLA Response Operations. This MA is being reissued due to EM approved 12 July 2019.


Amend #3: To de-obligate funds in the amount of $1766 per DOT.  BFY 2019.  All billing completed.

Amendment#2: At the request of the agency de-ob remaining funds of $4,438.14 for operational and financial close-out

Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate Department of Transportation (DOT) to Region FEMA 6 RRCC and other locations to be determined if necessary, in order to support 3416EMLA Response Operations. This MA is being reissued due to EM approved 12 July 2019.


Amendment#4.  At the request of FFC and R6 Branch Chief approval.  Re-open MA increase funds for final bill by $3,123.60

Amend #3: To de-obligate funds in the amount of $1766 per DOT.  BFY 2019.  All billing completed.

Amendment#2: At the request of the agency de-ob remaining funds of $4,438.14 for operational and financial close-out

Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate Department of Transportation (DOT) to Region FEMA 6 RRCC and other locations to be determined if necessary, in order to support 3416EMLA Response Operations. This MA is being reissued due to EM approved 12 July 2019.


Amend #5: Amend to de-obligate remaining funds of $3,123.60 (BFY 21) per agency and 10-1-21 Consolidated ULO Report and financially close MA.

Amendment#4.  At the request of FFC and R6 Branch Chief approval.  Re-open MA increase funds for final bill by $3,123.60

Amend #3: To de-obligate funds in the amount of $1766 per DOT.  BFY 2019.  All billing completed.

Amendment#2: At the request of the agency de-ob remaining funds of $4,438.14 for operational and financial close-out

Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate Department of Transportation (DOT) to Region FEMA 6 RRCC and other locations to be determined if necessary, in order to support 3416EMLA Response Operations. This MA is being reissued due to EM approved 12 July 2019.


The U.S. Department of Transportation will establish a toll free Routing Assistance Hotline for Federal responders in support of Tropical Storm Barry disaster operations, including FEMA

As directed by and in coordination with FEMA, the U.S. Department of Transportation will stand up a Routing Assistance Hotline with a toll free number for responders supporting emergency relief efforts. It is intended to be located at the USDOT headquarters (unless a move is required due to storm impacts) and staffed 24/7. Staffing levels and hours will be adjusted as needed based on the volume of calls received, until it is determined that the service is no longer required. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate and close per DOT no charges were incurred.

The U.S. Department of Transportation will establish a toll free Routing Assistance Hotline for Federal responders in support of Tropical Storm Barry disaster operations, including FEMA


Amendment #2: Obligate $676.25 for residual OT and Travel costs to be billed.

Amendment #1: De-obligate and close per DOT no charges were incurred.

The U.S. Department of Transportation will establish a toll free Routing Assistance Hotline for Federal responders in support of Tropical Storm Barry disaster operations, including FEMA


Amendment #3 to obligate $1,766.00 to be billed for services required to establish a toll free Routing Assistance Hotline for Federal responders in support of Tropical Storm Barry disaster operations and we are funding for final billing.

Amendment #2: Obligate $676.25 for residual OT and Travel costs to be billed.

Amendment #1: De-obligate and close per DOT no charges were incurred.

The U.S. Department of Transportation will establish a toll free Routing Assistance Hotline for Federal responders in support of Tropical Storm Barry disaster operations, including FEMA


Activate EPA to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Invest 92L FEMA Response Operations. This MA is being reissued to EM being approved on 07/11/2019.

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will provide appropriate personnel to
RRCC, IOF, JFO, or other teams and facilities as requested to support disaster operations. Funding for EPA command center
(s), if authorized by FEMA, will be provided under a separate MA.  MA task orders may be issued by FEMA for specific
requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases
must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed
for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  The mission-
assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services
are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin
#157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO
Validation, or additional justification has been provided.


Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate EPA to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Invest 92L FEMA Response Operations. This MA is being reissued to EM being approved on 07/11/2019.


Amend #2: Amend to de-obligate $20,000 and close due to no billing activity and no response from agency when contacted by FEMA HQ regarding status of MA and agency did not validate MA on the quarterly ULO report.

Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate EPA to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Invest 92L FEMA Response Operations. This MA is being reissued to EM being approved on 07/11/2019.


Amend #3: Amend to add $6330.13 to pay bill just received from FFC for EPA.  Bullett Young approved adding the funds for bill payment purpose. MA remains closed.

Amend #2: Amend to de-obligate $20,000 and close due to no billing activity and no response from agency when contacted by FEMA HQ regarding status of MA and agency did not validate MA on the quarterly ULO report.

Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate EPA to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Invest 92L FEMA Response Operations. This MA is being reissued to EM being approved on 07/11/2019.


Activate HHS to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved 12 July 2019.

As directed by and in coordination with FEMA, Dept. of Health & Human Services (HHS) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and/or facilities to support FEMA disaster operations.
MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Due to clerical error, the start date of the MA will from 11 July 2019 to 18 July 2019.

Activate HHS to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved 12 July 2019.


Amendment#2: At the request of the agency, de-ob remaining funds of $5,000 to operationally and financially close-out MA.
Amendment #1: Due to clerical error, the start date of the MA will from 11 July 2019 to 18 July 2019.

Activate HHS to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved 12 July 2019.


HHS will pre-position federal ESF 8 health and medical assets, personnel, and associated equipment caches in support to impacted states

In support of TS Barry, request, as directed by and in coordination with FEMA, Health & Human Services (HHS) will deploy 2 NDMS Disaster Medical Assistance Team (DMAT), and an Incident Management Team (IMT), personnel, and equipment. The teams will be made available for any impacted states as required. The DMATs will stage at DFW until called forward and the IMT will deploy to the IOF, 1500 Main St, Baton Rouge, LA at Baton Rouge, LA. IMAT POC is Brandon White (R VI IMAT1). NDMS team capabilities include primary and acute care, mass casualties triage, initial resuscitation and stabilization, advanced life support, medical shelter support and preparing the sick or injured for evacuation. Teams are composed of non-Federal volunteers who are placed on intermittent Federal appointments to facilitate activation, when necessary. When activated, NDMS response team members are Federalized employees of the HHS. Teams are normally deployed for 10 to 14 days.

FEMA logistical support needed: Teams may require some level of base operating support (food, shelter, laundry, etc.).

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


Amendment #1: At request of HHS amend to de-obligate $2,500,000 leaving a balance of $1,000,000. MA remains OPEN. Also change Project Manager. NOTE: Originally issued from HQ. Coordinated de-obligation with HQ (see attachment).

HHS will pre-position federal ESF 8 health and medical assets, personnel, and associated equipment caches in support to impacted states


Amend #2: Per David Dolinsky at HHS, OK to de-ob $400,000.00 at this time and leave remaining $600,000.00 for anticipated billing.  MA remains financially open.

Amendment #1: At request of HHS amend to de-obligate $2,500,000 leaving a balance of $1,000,000. MA remains OPEN. Also change Project Manager. NOTE: Originally issued from HQ. Coordinated de-obligation with HQ (see attachment).

HHS will pre-position federal ESF 8 health and medical assets, personnel, and associated equipment caches in support to impacted states


Amend #3: To de-obligate remaining funds in the amount of $471,786.04 per ULO consolidated report and no activity within 180 days.  MA will be financially closed.  (BFY 2019)

Amend #2: Per David Dolinsky at HHS, OK to de-ob $400,000.00 at this time and leave remaining $600,000.00 for anticipated billing.  MA remains financially open.

Amendment #1: At request of HHS amend to de-obligate $2,500,000 leaving a balance of $1,000,000. MA remains OPEN. Also change Project Manager. NOTE: Originally issued from HQ. Coordinated de-obligation with HQ (see attachment).

HHS will pre-position federal ESF 8 health and medical assets, personnel, and associated equipment caches in support to impacted states


Activate HHS to NRCC to support FEMA disaster operations.

As directed by and in coordination with FEMA, Health & Human Services (HHS) will provide appropriate personnel to the NRCC to support FEMA response operations.

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


Amendment #1: De-obligate all funds and close MA, per attached documents.

Activate HHS to NRCC to support FEMA disaster operations.


NOAA aircraft, survey crew, and remote sensing equipment to provide information regarding the nature and extent of an incident and cascading effects.

As directed by and in coordination with FEMA, National Oceanic & Atmospheric Administration (NOAA) will provide support which may include, but is not limited to, rapidly collecting, processing, and distributing high resolution, geo-rectified aerial imagery and/or Light Detection and Ranging (LIDAR) data in support of disaster operations. NOAA personnel will participate in Interagency Remote Sensing Coordination Cell (IRSCC) planning meetings, provide technical and operational planning expertise to facilitate aerial survey planning, and coordinate survey operations with other agencies (via the IRSCC, if activated). NOAA is responsible for providing personnel and/or equipment necessary to accomplish the mission. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend #1 to cancel MA no longer needed.

NOAA aircraft, survey crew, and remote sensing equipment to provide information regarding the nature and extent of an incident and cascading effects.


Activate NOAA/NWS to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Invest 92L FEMA Response Operations. This MA is being reissued due to EM being activated 12/ July 2019

As directed by and in coordination with FEMA, National Oceanic and Atmospheric Administration (NOAA) will provide appropriate personnel to the RRCC, IOF, JFO, or other
teams and facilities as requested, to support disaster operations
This may include but is not limited to, the following:
National Weather Service (NWS) Meteorologist(s) and/or Hydrologist(s)
National Ocean Service (NOS) Personnel with coastal resource and management expertise
National Weather Service (NWS) Hurricane Liaison Team (HRT)
Support to ESF5 to provide meteorological onsite expertise, coordination, and analysis
MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate NOAA/NWS to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Invest 92L FEMA Response Operations. This MA is being reissued due to EM being activated 12/ July 2019


Amendment #2: Per Agency, de-obligate $5,000 and operationally and financially close MA.
Amendment #1: Due to clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate NOAA/NWS to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Invest 92L FEMA Response Operations. This MA is being reissued due to EM being activated 12/ July 2019


Activate NOAA to NRCC to support FEMA disaster operations.

As directed by and in coordination with FEMA, National Oceanic and Atmospheric Administration (NOAA) will provide appropriate personnel to the NRCC to support disaster operations

This may include but is not limited to, the following:
 - National Weather Service (NWS) Meteorologist(s) and/or Hydrologist(s)
 - National Weather Service (NWS) Hurricane Liaison Team (HLT)
 - National Ocean Service (NOS) Personnel with coastal resource and management expertise
 - Support to ESF-5 to provide meteorological onsite expertise, coordination, and analysis

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


Amendment #1: de-obligate $5000.00 and close per attached ULO Validation Report

Activate NOAA to NRCC to support FEMA disaster operations.


CISA / ESF14 and National Risk Management Center support for NRCC activation

As directed by and in coordination with FEMA, CISA (formerly NPPD) will provide appropriate personnel to perform the functions of ESF 14 in the NRCC and other facilities in support of disaster operation. ESF 14 personnel support may include, but is not limited to, the following:
 - the coordination and delivery of ESF-5 Emergency Management regarding critical physical and - cyber infrastructure and other services typically performed by CISA (formerly NPPD).

Liaisons may include representatives from CISA:
- Integrated Operations Division (ESF14)
- Infrastructure Security Division (Infrastructure SME)
- National Risk Management Center (Geospatial SME)

Personnel will support FEMA by providing analysis of impacts to Lifelines and National Critical Infrastructure in support of National Level coordination efforts. NRMC personnel will assist ESF 14 with the coordination and delivery of products and services regarding critical physical and cyber infrastructure and other services typically performed by DHS/CISA/NRMC (formerly NPPD).

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


Amendment #1: De-obligate $5,000 and close due to greater than 180 days financial inactivity per FEMA Policy.

CISA / ESF14 and National Risk Management Center support for NRCC activation


USAF Auxiliary, Civil Air Patrol (CAP) aerial support

As directed by and in coordination with FEMA, US Air Force Auxiliary/Civil Air Patrol (CAP) will provide aircraft, vehicles, and/or personnel in support of FEMA disaster operations.

Support may include, but is not limited to, the following:
- Aerial/ground imaging (video, still photography, imagery, 2D/3Ddata)
- Transportation of personnel and/or light cargo
- Damage assessment imagery/observations, which may include previously collected
imagery
- Geo-tagged or georeferenced imagery, up-loadable to FEMA-provided FTP website or delivered on digital media
- CAP liaison and/or imagery collection management support
- Airborne communications relay (repeater) missions in support of FEMA Urban Search & Rescue/Life-Safety
- Other assigned tasks as directed by FEMA.

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


Amend #1: Amend to extend end date to 23 Jul 19 per OSC Jeremy Schaefer, no additional funding required. Justification email attached.

USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Amend #2: Amend to de-obligate remaining $7419.27 and close MA per FEMA HQ which received no response from an email sent on 11/20/19 to USAF. Change PM to Dave Bell.

Amend #1: Amend to extend end date to 23 Jul 19 per OSC Jeremy Schaefer, no additional funding required. Justification email attached.

USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Activate USCG to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved 12 July 2019

As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the RRCC, IOF, JFO, or other locations to support disaster operations. This may
include but is not limited to the following:
 USCG Liaison Officers (RRCC, IOF, JFO, STT EOC)
 USCG ESF Watch Officers (typically ESFs 1 (Maritime Transportation System (MTS)), 9 (SAR), and 10 (Oil/Hazmat))
 Other USCG SMEs, as applicable
MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Due to Clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate USCG to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved 12 July 2019


Amendment #2: Amend to de-obligate $17,665.13 per USCG email leaving a balance of $1,140.87 to cover anticipated bill.  When bill is received and paid the balance will be zero and MA will be considered closed.

Amendment #1: Due to Clerical error, the start date of the MA will be from 11 July 2019 to 18 July 2019.

Activate USCG to FEMA Region 6 RRCC and other locations to be determined if necessary, in order to support Tropical Storm Barry FEMA Response Operations. This MA is being reissued due to EM being approved 12 July 2019


Activate USCG liaison(s) to NRCC to support disaster operations.

As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the NRCC to support disaster operations. This may include but is not limited to the following:
 USCG Liaison Officers (NRCC)
 USCG ESF Watch Officers (typically ESFs -1 (Maritime Transportation System (MTS)), -9 (SAR), and -10 (Oil/Hazmat))
 Other USCG SMEs, as applicable

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


Amendment #1: Amend to de-obligate and close per USCG.

Activate USCG liaison(s) to NRCC to support disaster operations.


Activate ESF 13 - Public Safety and Security DOJ to RRCC, IOF, JFO, or other facilities to support FEMA response operations. Personnel should arrive at the IOF either before 20:00 hours 12 JUL 19 or by 0800 hours 15 Jul 19 in order to avoid traveling through the storm.  Priority is to deploying LNO downrange to the IOF.

As directed by and in coordination with FEMA, Dept of Justice (DOJ) will provide appropriate personnel to RRCC, JFO, IOF, or other facilities as requested to perform functions of ESF-13 in support FEMA disaster operations. Funding for DOJ command center(s), if authorized by FEMA, will be provided under a separate MA. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend clerical error.  Start Date amended to 7/11/2019.

Activate ESF 13 - Public Safety and Security DOJ to RRCC, IOF, JFO, or other facilities to support FEMA response operations. Personnel should arrive at the IOF either before 20:00 hours 12 JUL 19 or by 0800 hours 15 Jul 19 in order to avoid traveling through the storm.  Priority is to deploying LNO downrange to the IOF.


Amend #2: Amend to de-obligate and close per agency email 11/26/19 - no billing against MA.  Will de-obligate #3000.00.

Amendment #1: Amend clerical error.  Start Date amended to 7/11/2019.

Activate ESF 13 - Public Safety and Security DOJ to RRCC, IOF, JFO, or other facilities to support FEMA response operations. Personnel should arrive at the IOF either before 20:00 hours 12 JUL 19 or by 0800 hours 15 Jul 19 in order to avoid traveling through the storm.  Priority is to deploying LNO downrange to the IOF.


As requested by and in coordination with FEMA, ESF #13 will deploy a 6-person IMT team to Baton Rouge to coordinate necessary force protection for other federal responders supporting Tropical Storm Barry.

As requested by and in coordination with FEMA, ESF #13 will deploy a 6-person IMT team to Baton Rouge to coordinate necessary force protection for other federal responders in support of Tropical Storm Barry.


Amendment#1:  At the request of the agency de-ob funds in the amount of $17,970.38 leaving remaining balance of $4,185.45 for final bill.  Change PM to James Rhodes

As requested by and in coordination with FEMA, ESF #13 will deploy a 6-person IMT team to Baton Rouge to coordinate necessary force protection for other federal responders supporting Tropical Storm Barry.


Activate USGS to the NRCC or other teams and facilities for crowd sourcing.

As directed by and in coordination with FEMA, US Geological Survey (USGS) will provide appropriate personnel to the NRCC or other teams and facilities for crowd sourcing in support of FEMA disaster operations.

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


Amendment #1:  De-obligate $3654.06 per the attached email and IFMIS reports.

Activate USGS to the NRCC or other teams and facilities for crowd sourcing.


Amendment #2: De-obligate .60 to close MA.

Amendment #1:  De-obligate $3654.06 per the attached email and IFMIS reports.

Activate USGS to the NRCC or other teams and facilities for crowd sourcing.


As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to the NRCC to support FEMA disaster operations.

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


Amendment #1 Amend 3417EMPRCNCS0100: extend POP from September 4 to September 11, 2019

(HQ) Activate CNCS to NRCC


Amendment #2: De-obligate $5000 and close MA.
Amendment #1 Amend 3417EMPRCNCS0100: extend POP from September 4 to September 11, 2019

(HQ) Activate CNCS to NRCC


Conduct non-federal channel assessments. Originated from Verbal EM-3417-PR SAD-03

Conduct non-federal channel assessments utilizing USACE assets and contracts


Amend 1 - De-obligate ($47546.56) per ULO Report

Conduct non-federal channel assessments. Originated from Verbal EM-3417-PR SAD-03


As directed by and in coordination with FEMA, USACE will pre-position temporary power support assets for emergency power generation to the affected area in support of disaster operations. Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC).

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

Initial requirement is for **Type III*** temporary power support assets

Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC). 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. 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 including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI contractor.

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


Amend 1 - De-obligate ($560K FY19) due to incorrect dates and cost.  See 298248-3418EMPRCOE-SAD02 for replacement

As directed by and in coordination with FEMA, USACE will pre-position temporary power support assets for emergency power generation to the affected area in support of disaster operations. Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC).


Replaces 298219-PR19082401COE-SAD02 and corrects dates and cost for 298152-3714EMPRCOE-SAD02

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two (2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion, Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the PR Convention Center.  The equipment and remainder of the team will meet at Crowley's Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995

As directed by and in coordination with FEMA, the U.S. Army Corps of Engineers (USACE) will provide temporary power support assets for emergency power generation to Puerto Rico in support of disaster operations.

Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stocked Fully Mission Capable (FMC). FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials (COM) (e.g. wires, connectors, and load banks).
Work includes providing personnel and equipment to the [INSERT LOCATION] at locations directed by FEMA. Also assets to be pre-positioned for eventual shipment [TO BE DETERMINED] at a designated Federal mobilization staging area. 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, including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS, and ACI contractor.
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment#1: Amend to change the POP with no cost extension. POP to be extended for 7 days.

Amended further on 9/6/19 to extend POP to 9/14/19

Replaces 298219-PR19082401COE-SAD02 and corrects dates and cost for 298152-3714EMPRCOE-SAD02

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two (2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion, Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the PR Convention Center.  The equipment and remainder of the team will meet at Crowley's Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995


Amend 2 - De-obligate ($300K) per ULO Report

Amendment#1: Amend to change the POP with no cost extension. POP to be extended for 7 days.

Amended further on 9/6/19 to extend POP to 9/14/19

Replaces 298219-PR19082401COE-SAD02 and corrects dates and cost for 298152-3714EMPRCOE-SAD02

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two (2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion, Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the PR Convention Center.  The equipment and remainder of the team will meet at Crowley's Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995


Amend 3 - De-obligate ($600K) per ULO Report

Amend 2 - De-obligate ($300K) per ULO Report

Amendment#1: Amend to change the POP with no cost extension. POP to be extended for 7 days.

Amended further on 9/6/19 to extend POP to 9/14/19

Replaces 298219-PR19082401COE-SAD02 and corrects dates and cost for 298152-3714EMPRCOE-SAD02

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two (2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion, Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the PR Convention Center.  The equipment and remainder of the team will meet at Crowley's Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995


Amend 4 - De-obligate ($84,250.06) per USACE MFR. Closing mission

Amend 3 - De-obligate ($600K) per ULO Report

Amend 2 - De-obligate ($300K) per ULO Report

Amendment#1: Amend to change the POP with no cost extension. POP to be extended for 7 days.

Amended further on 9/6/19 to extend POP to 9/14/19

Replaces 298219-PR19082401COE-SAD02 and corrects dates and cost for 298152-3714EMPRCOE-SAD02

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two (2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion, Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the PR Convention Center.  The equipment and remainder of the team will meet at Crowley's Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995


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

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

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


Amend #1 to extend POP to 9/11/2019 from 09/04/2019

(HQ) Activate HUD to NRCC


Amendment #2; De-obligate funds in the amount of $2,020.36 to close this Mission Assignment.

Amend #1 to extend POP to 9/11/2019 from 09/04/2019

(HQ) Activate HUD to NRCC


As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide appropriate personnel to NRCC or other teams and facilities as requested in support of disaster operations. Representatives may include, but are not limited to, Team Leads, Subsistence Specialists, Fuel/Energy Specialists, Clothing & Textiles Specialists, Construction & Equipment Specialists, Distribution Specialists, and Logistics Planners.

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


Amendment #1 to deobligate $2,036.00 per attached email.
(HQ) DLA Liaison(s) to NRCC


(HQ) DOD imagery support via commercial satellite for damage assessments and/or situational awareness.

As directed by and in coordination with FEMA, Dept of Defense will provide imagery support via air/land for damage assessments and/or situational awareness in support of disaster operations. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.

 - Initial request is for capabilities provided by DOD's Eagle Vision program (via Pentagon, A2IW, Warfighter Innovation) commercial satellite access.
 - Subsequent taskings for imagery support will be provided through MATOs.

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

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


Amendment #1; De-obligate funds in the amount of $30,000 to close this Mission Assignment due to inactivity per FEMA Policy #104-010-02.

(HQ) DOD imagery support via commercial satellite for damage assessments and/or situational awareness.


USAF Auxiliary Civil Air Patrol (CAP) aerial support

As directed by and in coordination with FEMA, US Air Force Auxiliary/Civil Air Patrol (CAP) will provide manned or unmanned aircraft, vehicles, and/or personnel in support of FEMA disaster operations. Request CAP provide small UAS (sUAS) solely to provide Direct Support to forward deployed National Urban Search and Rescue team missions. Support may include, but is not limited to, the following: - Aerial/ground imaging (video, still photography, imagery, 2D/3Ddata) - Transportation of personnel and/or light cargo - Damage assessment imagery/observations, which may include previously collected imagery - Geo-tagged or georeferenced imagery, up-loadable to FEMA-provided FTP website or delivered on digital media - CAP liaison and/or imagery collection management support - Airborne communications relay (repeater) missions in support of FEMA Urban Search & Rescue/Life-Safety - Other assigned tasks as directed by FEMA, with the exception of small UAS (sUAS) employment for general Incident Awareness and Assessment or in support of non-National Urban Search and Rescue team missions. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1 to De-obligate and close MA

USAF Auxiliary Civil Air Patrol (CAP) aerial support


USAF Auxiliary Civil Air Patrol (CAP) aerial support

This MA to replace 1509-297889, wrong POP


Amendment #1; De-obligate funds in the amount of $45,492.13 to close this Mission Assignment.

USAF Auxiliary Civil Air Patrol (CAP) aerial support

This MA to replace 1509-297889, wrong POP


As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the NRCC to perform the functions of ESF-12 in support disaster operations

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

 MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
 Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
 MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 Increase funding and extend POP date

(HQ) Activate DOE to NRCC


Amendment #2 to 3417EM-PR-DOE-01-01:  Amend to increase funding by $7500 and extend POP date to 9/11/19

(HQ) Activate DOE to NRCC


Amendment #3 to DOE MA #3417EM-PR-DOE-01. $40,000 supplement to cover on-going ESF#12 staff supporting the NRCC for seven days (through 9/11/19).

Amendment #2 to 3417EM-PR-DOE-01-01:  Amend to increase funding by $7500 and extend POP date to 9/11/19

Amendment #1 Increase funding and extend POP date

(HQ) Activate DOE to NRCC


Amend 4 - De-obligate ($60364.17 FY19) per ULO Report

Amendment #3 to DOE MA #3417EM-PR-DOE-01. $40,000 supplement to cover on-going ESF#12 staff supporting the NRCC for seven days (through 9/11/19).

Amendment #2 to 3417EM-PR-DOE-01-01:  Amend to increase funding by $7500 and extend POP date to 9/11/19

Amendment #1 Increase funding and extend POP date

(HQ) Activate DOE to NRCC


Amendment #4; Add funding in the amount of $5,845.26 to cover final billing.

Amend 4 - De-obligate ($60364.17 FY19) per ULO Report

Amendment #3 to DOE MA #3417EM-PR-DOE-01. $40,000 supplement to cover on-going ESF#12 staff supporting the NRCC for seven days (through 9/11/19).

Amendment #2 to 3417EM-PR-DOE-01-01:  Amend to increase funding by $7500 and extend POP date to 9/11/19

Amendment #1 Increase funding and extend POP date

(HQ) Activate DOE to NRCC


Amendment #6: Add funding in the amount of $295.10 for bill per FFC request. Change PM to Stacy McMahon.

Amendment #4; Add funding in the amount of $5,845.26 to cover final billing.

Amend 4 - De-obligate ($60364.17 FY19) per ULO Report

Amendment #3 to DOE MA #3417EM-PR-DOE-01. $40,000 supplement to cover on-going ESF#12 staff supporting the NRCC for seven days (through 9/11/19).

Amendment #2 to 3417EM-PR-DOE-01-01:  Amend to increase funding by $7500 and extend POP date to 9/11/19

Amendment #1 Increase funding and extend POP date

(HQ) Activate DOE to NRCC


Amendment #7: De-obligate ($150.55) per HQ MA Closeout request (attached)

Amendment #6: Add funding in the amount of $295.10 for bill per FFC request. Change PM to Stacy McMahon.

Amendment #4; Add funding in the amount of $5,845.26 to cover final billing.

Amend 4 - De-obligate ($60364.17 FY19) per ULO Report

Amendment #3 to DOE MA #3417EM-PR-DOE-01. $40,000 supplement to cover on-going ESF#12 staff supporting the NRCC for seven days (through 9/11/19).

Amendment #2 to 3417EM-PR-DOE-01-01:  Amend to increase funding by $7500 and extend POP date to 9/11/19

Amendment #1 Increase funding and extend POP date

(HQ) Activate DOE to NRCC


Amend 8 - Add $19,810.12 for additional billing.
Amendment #7: De-obligate ($150.55) per HQ MA Closeout request (attached)
Amendment #6: Add funding in the amount of $295.10 for bill per FFC request. Change PM to Stacy McMahon.
Amendment #4; Add funding in the amount of $5,845.26 to cover final billing.
Amend 4 - De-obligate ($60364.17 FY19) per ULO Report
Amendment #3 to DOE MA #3417EM-PR-DOE-01. $40,000 supplement to cover on-going ESF#12 staff supporting the NRCC for seven days (through 9/11/19).
Amendment #2 to 3417EM-PR-DOE-01-01:  Amend to increase funding by $7500 and extend POP date to 9/11/19
Amendment #1 Increase funding and extend POP date
(HQ) Activate DOE to NRCC

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the NRCC to perform the functions of ESF-12 in support disaster operations
Funding for DOE command center(s), if authorized by FEMA, will be provided under a separate MA.
 MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
 Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
 MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


(HQ) Activate DOI liaison(s) to the NRCC, ESF #11 desk to coordinate natural and cultural resource issues

As directed by and in coordination with FEMA, US Dept of the Inteior) will provide appropriate personnel to the NRCC, FEMA teams, or other facilities in support of FEMA disaster operations.

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


Amendment #1; De-obligate funds in the amount of $5,000.00 to close this Mission Assignment due to inactivity per FEMA Policy #104-010-02.

(HQ) Activate DOI liaison(s) to the NRCC, ESF #11 desk to coordinate natural and cultural resource issues


As directed by and in coordination with FEMA, DOI will provide appropriate personnel to the NRCC, FEMA teams, or other facilities in support of FEMA response operations. Funding for DOI command center(s), if authorized by FEMA, will be provided under a separate MA. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 Amend 3417EMPRDOI0200: Extend POP from September 4 to September 11, 2019.

Activate DOI to NRCC.


Amendment #2; De-obligate funds in the amount of $5,000.00 to close this Mission Assignment due to inactivity per FEMA Policy #104-010-02.

Amendment #1 Amend 3417EMPRDOI0200: Extend POP from September 4 to September 11, 2019.

Activate DOI to NRCC.


USDOT will provide support to the NRCC in support of Hurricane Dorian operations.

USDOT will provide support to the NRCC, in support of Hurrican Dorian operations.


Amendment #1 to de-obligate funds in the amount of $5,000.00 to close this Mission Assignment due to inactivity per FEMA Policy #104-010-02.

USDOT will provide support to the NRCC in support of Hurricane Dorian operations.


EPA to NRCC or other teams and facilities as requested

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will provide appropriate personnel to the NRCC, or other teams and facilities as requested to support disaster operations. Funding for EPA command center(s), if authorized by FEMA, will be provided under a separate MA. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Amendment to MA 3417EM-PR-EPA-01 to extend completion date to 9/11/19 and add $5,000 additional funding ($10,000 total) to continue ESF 10 desk support.

EPA to NRCC or other teams and facilities as requested


Amendment #2; De-obligate funds in the amount of $2,976.56 to close this Mission Assignment.

Amendment #1 - Amendment to MA 3417EM-PR-EPA-01 to extend completion date to 9/11/19 and add $5,000 additional funding ($10,000 total) to continue ESF 10 desk support.

EPA to NRCC or other teams and facilities as requested


As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the NRCC, or other teams and facilities as requested in support of disaster operations.

Activities may include, but are not limited to, the following:
 - ESF7 support
 - Emergency leasing services for needed space/facilities as requested by FEMA
 - GSA Lease Contracting Officers (LCOs) and others as needed

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


 Amendment #1: 3417EM-PR-GSA-01 to extend POP to September 12, 2019 (HQ) Activate GSA to NRCC

(HQ) Activate GSA to NRCC


Amendment #2: Obligate funds in the amount of $4,900.55 to cover billing.

Amendment #1: 3417EM-PR-GSA-01 to extend POP to September 12, 2019 (HQ) Activate GSA to NRCC

(HQ) Activate GSA to NRCC


Amendment #3; De-obligate funds in the amount of $4,715.87 to close this Mission Assignment.

Amendment #2: Obligate funds in the amount of $4,900.55 to cover billing.

Amendment #1: 3417EM-PR-GSA-01 to extend POP to September 12, 2019 (HQ) Activate GSA to NRCC

(HQ) Activate GSA to NRCC


(HQ) Activate CISA (formerly NPPD) to NRCC.

As directed by and in coordination with FEMA, DHS National Protection and Programs Directorate (NPPD) will provide appropriate personnel to RRCC, IOF, JFO, or other teams and facilities to support disaster operations.

Liaisons may include representatives from the following:
 - Office of Infrastructure Protection (IP)
 - Office of Cyber and Infrastructure Analysis (OCIA)
 - Office of Biometric Identity Management (OBIM)

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


Amendment #1 to de-obligate funds in the amount of 10,000.00 to close this Mission Assignment due to inactivity per FEMA Policy #104-010-02.

(HQ) Activate CISA (formerly NPPD) to NRCC.


As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the NRCC to support disaster operations. This may include but is not limited to the following:
 USCG Liaison Officers (NRCC)
 USCG ESF Watch Officers (typically ESFs -1 (Maritime Transportation System (MTS)), -9 (SAR), and -10 (Oil/Hazmat))
 Other USCG SMEs, as applicable

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


Amendment #1:Extend POP Date and Increase Funding

(HQ) Activate USCG liaison(s) to NRCC,


Amendment #2: de-obligate $12,500 per Jerry Algarin 10-1-19 Validation report

Amendment #1:Extend POP Date and Increase Funding

(HQ) Activate USCG liaison(s) to NRCC,


Amendment #3: de-obligate $2457.71 per Jerry Algarin

Amendment #2: de-obligate $12,500 per Jerry Algarin 10-1-19 Validation report

Amendment #1:Extend POP Date and Increase Funding

(HQ) Activate USCG liaison(s) to NRCC,


As directed by and in coordination with FEMA, US Dept of Agriculture (USDA) will provide appropriate personnel to the NRCC, FEMA teams, or other facilities in support of FEMA disaster operations.

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


Amendment #1: EXTEND POP TO 09/11/2019 AND INCREASE FUNDING BY $9,000

(HQ) Activate USDA to NRCC


Amend 2 - De-obligate ($6142.73) per ULO Report

Amendment #1: EXTEND POP TO 09/11/2019 AND INCREASE FUNDING BY $9,000

(HQ) Activate USDA to NRCC


As directed by and in coordination with FEMA, US Forest Service (USFS) will provide appropriate personnel to the NRCC or other facilities in support of disaster operations.

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


Amend No1 - Add $4,045.34 to cover billing. BOC2501 (See attached email in ECAPS)

(HQ) Activate USFS to NRCC


Amend No2 - Add $9 to cover the numbers mix up below. (AmendNo1 should have been $4,054.34)

Amend No1 - Add $4,045.34 to cover billing. BOC2501 (See attached email in ECAPS)

(HQ) Activate USFS to NRCC


(HQ)Request USGS SME to the NRCC for crowdsourcing

As directed by and in coordination with FEMA, USGS will provide appropriate personnel to the NRCC in support of FEMA disaster operations.

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


Request USGS SME to the NRCC for crowdsourcing

Amendment #1: Amend MA#1509-297799 (3417EM-PR-USGS-01)to extend period of performance to Sept 11, 2019 and increase funding by $2000.00


Amendment #2: De-obligate $1624.99 per the 1-1-20 ULO Validation

Amendment #1: Amend MA#1509-297799 (3417EM-PR-USGS-01)to extend period of performance to Sept 11, 2019 and increase funding by $2000.00

Request USGS SME to the NRCC for crowdsourcing


(HQ) CBP medium-lift rotary wing transportation of personnel and/or cargo.

As directed by and in coordination with FEMA, CBP AMO will provide transportation of personnel, cargo and/or commodities (i.e. food, water, etc.) using rotary wing assets to support disaster operations.

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

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


Amendment #1; De-obligate funds in the amount of $35,000 to close this Mission Assignment.

(HQ) CBP medium-lift rotary wing transportation of personnel and/or cargo.


Amendment #2; Add $26,066.20 to pay first, final bill

Amendment #1; De-obligate funds in the amount of $35,000 to close this Mission Assignment.

(HQ) CBP medium-lift rotary wing transportation of personnel and/or cargo.


249th Engineering Battalion Prime Power Soldiers

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

Initial requirement is for temporary power support assets for emergency power generation to United States Virgin Islands in support of disaster operations.

Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC). 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. 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 including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI contractor.

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


Amend 1 - De-obligate ($560K FY19) due to incorrect dates and cost.  See 298250-3418EMVICOE-SAD02 for corrections

249th Engineering Battalion Prime Power Soldiers


This replaces 298060-VI19082401COE-SAD02 and corrects dates and costs for 298192-3418EMVICOE-SAD01

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two (2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion, Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the training centers in USVI.  The equipment and remainder of the team will meet at Crowley's Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995

STX:

Nissan Building

12 Route 75

Christiansted, STX

VI 00820

POC:  Mike Anama

646 248-0790

STT:

Ace Building

19F-A-1 Estate Smith Bay

East End Quarter

St. Thomas, USVI 00802

POC:  Gary Cimorelli

225-910-5100

As directed by and in coordination with FEMA, the U.S. Army Corps of Engineers (USACE) will provide temporary power support assets for emergency power generation to United States Virgin Islands in support of disaster operations.

Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stocked Fully Mission Capable (FMC). FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials (COM) (e.g. wires, connectors, and load banks).
Work includes providing personnel and equipment to the [INSERT LOCATION] at locations directed by FEMA. Also assets to be pre-positioned for eventual shipment [TO BE DETERMINED] at a designated Federal mobilization staging area. 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, including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS, and ACI contractor.
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: per attachment, amend to extend POP with no cost change, for additional 7 days, new POP 09/14/2019.

This replaces 298060-VI19082401COE-SAD02 and corrects dates and costs for 298192-3418EMVICOE-SAD01

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power
support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two
(2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion,
Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the training centers in USVI.  The equipment and remainder of the team will meet at Crowley'
s Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995

STX:

Nissan Building

12 Route 75

Christiansted, STX

VI 00820

POC:  Mike Anama

646 248-0790

STT:

Ace Building

19F-A-1 Estate Smith Bay

East End Quarter

St. Thomas, USVI 00802

POC:  Gary Cimorelli

225-910-5100


Amendment #2:to increase period of performance to 14Sep2019 (previous POP 10Sep2019) Pre-Position of Temporary Emergency Power

Amendment #1: per attachment, amend to extend POP with no cost change, for additional 7 days, new POP 09/14/2019.

This replaces 298060-VI19082401COE-SAD02 and corrects dates and costs for 298192-3418EMVICOE-SAD01

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power
support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two
(2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion,
Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the training centers in USVI.  The equipment and remainder of the team will meet at Crowley'
s Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995

STX:

Nissan Building

12 Route 75

Christiansted, STX

VI 00820

POC:  Mike Anama

646 248-0790

STT:

Ace Building

19F-A-1 Estate Smith Bay

East End Quarter

St. Thomas, USVI 00802

POC:  Gary Cimorelli

225-910-5100


Amendment #3: De-obligate $1,700,000 per attached documentation.

Amendment #2:to increase period of performance to 14Sep2019 (previous POP 10Sep2019) Pre-Position of Temporary Emergency Power

Amendment #1: per attachment, amend to extend POP with no cost change, for additional 7 days, new POP 09/14/2019.

This replaces 298060-VI19082401COE-SAD02 and corrects dates and costs for 298192-3418EMVICOE-SAD01

The U.S. Army Corps of Engineers (USACE) to pre-position Temporary Emergency Power resources to provide temporary power
support assets for emergency power generation.

Request for seven (7)-day deployment period, including two (2) days for mobilization, three (3) days on standby, and two
(2) days for demobilization. Resources include: USACE Planning & Response Team (PRT), 249th Engineering Battalion,
Deployable Tactical Operations System (DTOS), ACI Contractor, and Pittsburgh District mission support.

The Advon Team will report to the training centers in USVI.  The equipment and remainder of the team will meet at Crowley'
s Jacksonville Yard

Crowley Maritime

1163 Talleyrand Ave

Jacksonsville, Fl 32206

Hayden Barrett

202-717-0995

STX:

Nissan Building

12 Route 75

Christiansted, STX

VI 00820

POC:  Mike Anama

646 248-0790

STT:

Ace Building

19F-A-1 Estate Smith Bay

East End Quarter

St. Thomas, USVI 00802

POC:  Gary Cimorelli

225-910-5100