Amendment #5 Per FFC De-obligate funding by $42,192.24.  Change Project Manager to Carole Peterson.

Amendment #4 Increase funding by $42,192.24 We previously de-obligated $125,000 back in December 2012. THere have been some bills that came up that they were unaware of at the time.

Amendment #3 Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104) Change Project Manager to Lawrence Ciacci

Amendment #2 De-obligate $125,000.

Amendment #1 Extend the projected end date to 11/21/2012.

The State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request 2 of 2 for NIMO/Type 1 team.  A mission assignment was submitted for another NIMO/Type 1 team.


Amendment #6:  De-obligate $72,920.18 in excess funds per attached USFS ULO.

Amendment #5 Per FFC De-obligate funding by $42,192.24.  Change Project Manager to Carole Peterson.

Amendment #4 Increase funding by $42,192.24 We previously de-obligated $125,000 back in December 2012. THere have been some bills that came up that they were unaware of at the time.

Amendment #3 Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104) Change Project Manager to Lawrence Ciacci

Amendment #2 De-obligate $125,000.

Amendment #1 Extend the projected end date to 11/21/2012.

The State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request 2 of 2 for NIMO/Type 1 team.  A mission assignment was submitted for another NIMO/Type 1 team.

Tasks that may be performed: Conduct operational risk assessment and ensure controls are in place to protect responders and the public; provide IMT support for the assurance of continuity of emergency operations; provide public information; provide a planning process for development and maintenance resource ordering; and receiving and distribution of supplies and equipment; managing staging areas; assist State/County with cost tracking and accountability; other duties as assigned. United States Forest Service and Department of Interior to provide this function.


Amendment #7:  This amendment is to add funding in the amount of $2,620.14 to this MA for a final bill.  Please see attachment for details. Change PM to Larry Ciacci.

Amendment #6:  De-obligate $72,920.18 in excess funds per attached USFS ULO.

Amendment #5 Per FFC De-obligate funding by $42,192.24.  Change Project Manager to Carole Peterson.

Amendment #4 Increase funding by $42,192.24 We previously de-obligated $125,000 back in December 2012. THere have been some bills that came up that they were unaware of at the time.

Amendment #3 Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104) Change Project Manager to Lawrence Ciacci

Amendment #2 De-obligate $125,000.

Amendment #1 Extend the projected end date to 11/21/2012.

The State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request 2 of 2 for NIMO/Type 1 team.  A mission assignment was submitted for another NIMO/Type 1 team.


Provide Emergency Road Clearing (Chainsaw Crew or equivalent) to support disaster operations in response to Hurricane Sandy in the State of New York.

As directed by and in coordination with pre-positioned FEMA (and USACE #ESF 3)resources, USFS will provide resources (personnel and equipment) necessary to clear fallen trees, brush, and debris as assigned by state, county, and city roads to facilitate emergency access in
disaster area. The expected duration of this assignment is 14 days.
Use USFS and Department of Interior (DOI) resources as appropriate.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

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

Projected End Date was amended to 11/09/2012 to reflect guidance from attached Business Rule Memo.  If task is still required after 11/09/12, Mission Assignment will be reissued to reflect appropriate cost share percentage.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MAY include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety. The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA. Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Amendment #1: Change projected end date to 14 Nov 2012, change project manager to Newton Tang and operationally close Mission Assignment per USFS. This meets the 0% cost share requirement for Critical Transportation Restoration.

Provide Emergency Road Clearing (Chainsaw Crew or equivalent) for purposes of power restoration to support disaster operations in response to Hurricane Sandy in the State of New York.


Amendment #2:  De-obligate $235,258.14 per ULO report response from USFS, attached.  Also change Project Manager to Asa Stackhouse.

Amendment #1: Change projected end date to 14 Nov 2012, change project manager to Newton Tang and operationally close Mission Assignment per USFS. This meets the 0% cost share requirement for Critical Transportation Restoration.

Provide Emergency Road Clearing (Chainsaw Crew or equivalent) for purposes of power restoration to support disaster operations in response to Hurricane Sandy in the State of New York.


Amendment #3:  De-obligate $306,200.72 in excess funds per attached USFS ULO.  Change Project Manager to Carole Peterson.

Amendment #2:  De-obligate $235,258.14 per ULO report response from USFS, attached.  Also change Project Manager to Asa Stackhouse.

Amendment #1: Change projected end date to 14 Nov 2012, change project manager to Newton Tang and operationally close Mission Assignment per USFS. This meets the 0% cost share requirement for Critical Transportation Restoration.

Provide Emergency Road Clearing (Chainsaw Crew or equivalent) for purposes of power restoration to support disaster operations in response to Hurricane Sandy in the State of New York.


Amendment #4: Increase funding in the amount of $11,275.23 to cover final bill. Change Project Manager to David Davich.

Amendment #3:  De-obligate $306,200.72 in excess funds per attached USFS ULO.  Change Project Manager to Carole Peterson.

Amendment #2:  De-obligate $235,258.14 per ULO report response from USFS, attached.  Also change Project Manager to Asa Stackhouse.

Amendment #1: Change projected end date to 14 Nov 2012, change project manager to Newton Tang and operationally close Mission Assignment per USFS. This meets the 0% cost share requirement for Critical Transportation Restoration.

Provide Emergency Road Clearing (Chainsaw Crew or equivalent) for purposes of power restoration to support disaster operations in response to Hurricane Sandy in the State of New York.


Amendment #5: Increase funding in the amount of $16,647.16 to cover billing. (See attached email from agency) Changed PM to Larry Ciacci.

Amendment #4: Increase funding in the amount of $11,275.23 to cover final bill. Change Project Manager to David Davich.

Amendment #3:  De-obligate $306,200.72 in excess funds per attached USFS ULO.  Change Project Manager to Carole Peterson.

Amendment #2:  De-obligate $235,258.14 per ULO report response from USFS, attached.  Also change Project Manager to Asa Stackhouse.

Amendment #1: Change projected end date to 14 Nov 2012, change project manager to Newton Tang and operationally close Mission Assignment per USFS. This meets the 0% cost share requirement for Critical Transportation Restoration.

Provide Emergency Road Clearing (Chainsaw Crew or equivalent) for purposes of power restoration to support disaster operations in response to Hurricane Sandy in the State of New York.


Amendment #6: This amendment is to add funding in the amount of $3,128.46 for final bill. See supporting documentation attached.

Amendment #5: Increase funding in the amount of $16,647.16 to cover billing. (See attached email from agency) Changed PM to Larry Ciacci.

Amendment #4: Increase funding in the amount of $11,275.23 to cover final bill. Change Project Manager to David Davich.

Amendment #3:  De-obligate $306,200.72 in excess funds per attached USFS ULO.  Change Project Manager to Carole Peterson.

Amendment #2:  De-obligate $235,258.14 per ULO report response from USFS, attached.  Also change Project Manager to Asa Stackhouse.

Amendment #1: Change projected end date to 14 Nov 2012, change project manager to Newton Tang and operationally close Mission Assignment per USFS. This meets the 0% cost share requirement for Critical Transportation Restoration.

Provide Emergency Road Clearing (Chainsaw Crew or equivalent) for purposes of power restoration to support disaster operations in response to Hurricane Sandy in the State of New York.


Request the U.S. Forest Service (USFS) and Department if the Interior to provide Incident Management Teams (IMT) as directed by FEMA to engage in disaster operations in response to Hurricane Sandy.

U.S. Forest Service and, as appropriate, Department of the Interior (DOI) to engage Incident Management Teams in response to Hurricane Sandy disaster operations in the State of New York.


Amendment #1:  De-obligate $250,000.00 to close out this mission assignment.  It is a dupicate of a previously issued mission assignment.

Request the U.S. Forest Service (USFS) and Department if the Interior to provide Incident Management Teams (IMT) as directed by FEMA to engage in disaster operations in response to Hurricane Sandy.


Activate US Forest Service (USFS) and Department of Interior (DOI) to the FEMA Region 2 Regional Response Coordination Center (RRCC) to perform duties of Emergency Support Function (ESF #4) in support of Post-Declaration disaster operations within the State of New York in response to Hurricane Sandy.

Post-declaration activation for appropriate USFS personnel and, as appropriate, DOI personnel, to perform functions of ESF #4 in the RRCC, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) team, Rapid Needs Assessment Team (RNA) Team, or other teams and locations within the State of New York at tne direction and coordination of FEMA beginning 10/30/2012.  This activation may include overtime and administrative costs.


Amendment #1: De-obligate $28,595.41 per Reponse to ULO report, attached.  Also change Project Manager to Asa Stackhouse.

Activate US Forest Service (USFS) and Department of Interior (DOI) to the FEMA Region 2 Regional Response Coordination Center (RRCC) to perform duties of Emergency Support Function (ESF #4) in support of Post-Declaration disaster operations within the State of New York in response to Hurricane Sandy.


Amendments #2:  De-obligate $4,218.60 in excess funds and close the MA per attached USFS ULO.  Change Project Manager to Carole Peterson.

Amendment #1: De-obligate $28,595.41 per Reponse to ULO report, attached.  Also change Project Manager to Asa Stackhouse.

Activate US Forest Service (USFS) and Department of Interior (DOI) to the FEMA Region 2 Regional Response Coordination Center (RRCC) to perform duties of Emergency Support Function (ESF #4) in support of Post-Declaration disaster operations within the State of New York in response to Hurricane Sandy.


Provide Incident Management Team(s) to work with County and/or local government in the State of New York to organize and provide an incident management structure organization in support of emergency hurricane relief activities resuting from the impact of Hurricane Sandy.

As directed by and in coordination with FEMA:  USFS personnel, and as appropriate, Department of the Interior (DOI) to conduct operational risk assessment and ensure controls are in place to protect responders and the public;  provide incident management support for the continuity of emergency operations across the State of NY.

Note:  Initial concentration will be Nassau County, NY.


Amendment #1:  De-obligate $1,000,000 from this mission assignment per letter sent out 5/24/2013, attached.  Also change Project Manager to AsaStackhouse.

Provide Incident Management Team(s) to work with County and/or local government in the State of New York to organize and provide an incident management structure organization in support of emergency hurricane relief activities resuting from the impact of Hurricane Sandy.


Amendment #2: De-obligate $840,876.45 from this mission assignment per attached USFS ULO.

Amendment #1:  De-obligate $1,000,000 from this mission assignment per letter sent out 5/24/2013, attached.  Also change Project Manager to AsaStackhouse.

Provide Incident Management Team(s) to work with County and/or local government in the State of New York to organize and provide an incident management structure organization in support of emergency hurricane relief activities resuting from the impact of Hurricane Sandy.


Amendment #3: Increase funding by $1,737.83 to cover final bill per attached e-mail from USFS.  Change Project Manager to Lawrence Ciacci.

Amendment #2: De-obligate $840,876.45 from this mission assignment per attached USFS ULO.

Amendment #1:  De-obligate $1,000,000 from this mission assignment per letter sent out 5/24/2013, attached.  Also change Project Manager to AsaStackhouse.

Provide Incident Management Team(s) to work with County and/or local government in the State of New York to organize and provide an incident management structure organization in support of emergency hurricane relief activities resuting from the impact of Hurricane Sandy.


Provide Incident Management Team(s): Provide support to organize and assist with incident management structure/organization in support of emergency hurrican relief activities reulting from the impacts from Hurricane Sandy across the State of New York.

As directed by and in coordination with FEMA, USFS, and as appropriate, Department of Interior (DOI) to conduct risk assessment and ensure controls are in place to protect responders and the public;  provide incident management support for the assurance of continuity of emergency operations;  provide a planning process for distribution of public information to communities.


Amendment #1:  12/14/12 - Deobligate funds and close Mission Assignment for USFS -07 which was incorrectly written as a DFA and should be FOS. (USFS-09 replaces USFS-07)

Provide Incident Management Team(s): Provide support to organize and assist with incident management structure/organization in support of emergency hurrican relief activities reulting from the impacts from Hurricane Sandy across the State of New York.


Provide Mobilization Center Support in support of Disaster Operations inresponse to Hurricane Sandy in the state of New York.

As directed by and in coordination with FEMA, as appropriate, Department of Interior (DOI) will provide support members to a Mobilization Center, located at multiple locations, to facilitate set-up, receiving, staging, and distribution of an estimated multiple truck/trailer combinations. If necessary, provide for housing, feeding, showering, fueling, laundry, incidental medical, and security, needs for personnel assigned to support the Mobilization Center during the response phase of the disaster operations. The FEMA POC will be Maureen Brooks-610-557-4146.
Use USFS and Department of Interior (DOI) resources as appropriate.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).
All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.


12/14/2012 Amendment #1 - De-obligate $500,000.

Provide Mobilization Center Support in support of Disaster Operations inresponse to Hurricane Sandy in the state of New York.


Amendment #2:  De-obligate $250,000 per de-obligation letter sent 5/24/2013, attached.  Also change Project Manager to Asa Stackhouse.

12/14/2012 Amendment #1 - De-obligate $500,000.

Provide Mobilization Center Support in support of Disaster Operations inresponse to Hurricane Sandy in the state of New York.


Amendment #3: Increase funds by $46,651.65 Additional funds are needed for bill reimbursement.

Amendment #2:  De-obligate $250,000 per de-obligation letter sent 5/24/2013, attached.  Also change Project Manager to Asa Stackhouse.

12/14/2012 Amendment #1 - De-obligate $500,000.

Provide Mobilization Center Support in support of Disaster Operations inresponse to Hurricane Sandy in the state of New York.


Amendment #4:  De-obligate $104,500.18 in excess funds per attached USFS ULO.  Change Project Manager to Carole Peterson.

Amendment #3: Increase funds by $46,651.65 Additional funds are needed for bill reimbursement.

Amendment #2:  De-obligate $250,000 per de-obligation letter sent 5/24/2013, attached.  Also change Project Manager to Asa Stackhouse.

12/14/2012 Amendment #1 - De-obligate $500,000.

Provide Mobilization Center Support in support of Disaster Operations inresponse to Hurricane Sandy in the state of New York.


USFS to provide Incident Management Team(s):  Provide support to organize and assist with incident management structure/organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy across the State of New York.  In addition to assist FEMA External Affairs Community Relations staff.  This Mission Assigenment replaces  4085-DR-NY-USFS-07.

As directed by and in coordination with FEMA, USFS, and as appropriate.  Department of Interior (DOI) to conduct risk assessment and ensure controls are in place to protect responders and the public; provide incident management support for the assurance of continuity of emergency oprations; provide a planning process for distribution of public information to communities.


Amendment #1:  De-obligate $500,000 per letter sent out 5/24/2013 attached.  Also change Project Manager to Asa Stackhouse.

USFS to provide Incident Management Team(s):  Provide support to organize and assist with incident management structure/organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy across the State of New York.  In addition to assist FEMA External Affairs Community Relations staff.  This Mission Assigenment replaces  4085-DR-NY-USFS-07.


Amendment #2:  Increase funding in this mission assignment by $372,775.89.  This is a result of email received from USFS Sep 19, 2013 (attached).

Amendment #1:  De-obligate $500,000 per letter sent out 5/24/2013 attached.  Also change Project Manager to Asa Stackhouse.

USFS to provide Incident Management Team(s):  Provide support to organize and assist with incident management structure/organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy across the State of New York.  In addition to assist FEMA External Affairs Community Relations staff.  This Mission Assigenment replaces  4085-DR-NY-USFS-07.


Amendment #3:  Increase funding by $11,200.21 to pay final bills per USFS ULO.  Change Project Manager to Carole Peterson.

Amendment #2:  Increase funding in this mission assignment by $372,775.89.  This is a result of email received from USFS Sep 19, 2013 (attached).

Amendment #1:  De-obligate $500,000 per letter sent out 5/24/2013 attached.  Also change Project Manager to Asa Stackhouse.

USFS to provide Incident Management Team(s):  Provide support to organize and assist with incident management structure/organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy across the State of New York.  In addition to assist FEMA External Affairs Community Relations staff.  This Mission Assigenment replaces  4085-DR-NY-USFS-07.


Amendment #4: Increase funding by $10,361.12 to cover unexpected billing. Change Project Manager to David Davich.

Amendment #3:  Increase funding by $11,200.21 to pay final bills per USFS ULO.  Change Project Manager to Carole Peterson.

Amendment #2:  Increase funding in this mission assignment by $372,775.89.  This is a result of email received from USFS Sep 19, 2013 (attached).

Amendment #1:  De-obligate $500,000 per letter sent out 5/24/2013 attached.  Also change Project Manager to Asa Stackhouse.

USFS to provide Incident Management Team(s):  Provide support to organize and assist with incident management structure/organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy across the State of New York.  In addition to assist FEMA External Affairs Community Relations staff.  This Mission Assigenment replaces  4085-DR-NY-USFS-07.


Direct the U.S. Geological Survey's New Jersey/New York Water Sciences Offices to provide real-time, post land-fall field measurements and daily reporting of water heights, floodwater, depth data, floodwater inundation modeling and mapping for geospatial intelligence and real-time situational awareness and PDA support to the FEMA Region II Regional Response Coordination Center in direct support of Federal response operations for storm surge flooding related to Hurricane Sandy.

(NOTE) This MA was created to cover the NY portion of work conducted by USGS and is a continuation of NY12102504-USGS-01. The Period of Performance (POP) SHOULD be 10/30/2012 through 12/25/2012 but because of finance department restraints they cannot approve back dated mission assignments. Please see attachments in e-caps/folder that are supporting this direction. The current POP was implemented because of Alan Spingett's e-mail (attached) dated 6/14/2013.

USGS-NJ / NY Office to provide any/all of the following as directed by and in coordination with FEMA in direct support of response activities pursuant to the federal Hurricane Sandy response operations (counties named in attachment and subject to Presidential emergency declarations or subsequently added thereto): real-time field measurements of storm surge/flood water heights and depths in impacted communities using an eight-person (8 staff total) field crew; assistance creating/delivering GIS-based modeling and/or inundation maps in conjunction with high-resolution data (where available) to produce estimates of inundationand water depths for the impacted communities; flagging/documenting/ high-water marks/evidence of flood for surge inundation mapping.  Data measurements and inundation-depthy products will be provided in GIS format for use by Geospatial intelligence Unit for situation and impact assessments. Computing equipment (desktops, GIS software, GPS, etc) and necessary physical floodplain/hydrology data will be used for federal operations/PDA support in response to Hurricane SANDY. No accountable property is authorized for purchase w/o prior FEMA approval and/or coordination. FEMA will issue mission assignment task orders for specific personnel requirements, locations, dates, and duration of assignments.


Amendment #1: De-obligate $3,129.46 per response to ULO report.  See attached

Direct the U.S. Geological Survey's New Jersey/New York Water Sciences Offices to provide real-time, post land-fall field measurements and daily reporting of water heights, floodwater, depth data, floodwater inundation modeling and mapping for geospatial intelligence and real-time situational awareness and PDA support to the FEMA Region II Regional Response Coordination Center in direct support of Federal response operations for storm surge flooding related to Hurricane Sandy.

(NOTE) This MA was created to cover the NY portion of work conducted by USGS and is a continuation of NY12102504-USGS-01. The Period of Performance (POP) SHOULD be 10/30/2012 through 12/25/2012 but because of finance department restraints they cannot approve back dated mission assignments. Please see attachments in e-caps/folder that are supporting this direction. The current POP was implemented because of Alan Spingett's e-mail (attached) dated 6/14/2013.


SCF - Re-issuance of 4086DR-NJ-USSS-01. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USSS (United States Secret Service) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy

Provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA¿s disaster response and recovery efforts. To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). To include overtime and travel expenses. Equipment purchases are not authorized under this Mission Assignment. Task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amend # 1 de-obligated and close this in the amount of $148,430.98 per email FFC and POC.

 SCF - Re-issuance of 4086DR-NJ-USSS-01. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USSS (United States Secret Service) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy


Request the subject matter expert from the Department of Veteran Affairs to assist with Individual and Community Preparedness for DR-4085

At the direction of and in coordination with FEMA, Departmen of Veteran Affairs to provide subject matter exper to advise the Individual and Community Preparedness with recovery actions as a result of DR-4085. Specific date and times as well as tasks will be issued under a Mission Assignment Task Order. Equipment purchases are not authorized without prior written approval from FEMA


Amendment #1:  Increase funding by $8,000 to total of $18,000.  Due to volume of Sandy, ESF 15 and VALs felt more staffing was needed to assist VALs in reaching out to faith-based leaders. (12/6/12)

Request the subject matter expert from the Department of Veteran Affairs to assist with Individual and Community Preparedness for DR-4085


Amendment #2:  De-obligate $10,950.04 per VA Finance.  This will leave a balance of zero and close this MA.  Change Project Manager to Carole Peterson.

Amendment #1:  Increase funding by $8,000 to total of $18,000.  Due to volume of Sandy, ESF 15 and VALs felt more staffing was needed to assist VALs in reaching out to faith-based leaders. (12/6/12)

Request the subject matter expert from the Department of Veteran Affairs to assist with Individual and Community Preparedness for DR-4085


Request CBP (Customs and Border Protection) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.

Provide permanent Federal agency personnel (to exclude temporary hires of other DHS agencies)willing to deploy for a field assignment to supplement DHS/FEMA¿s disaster response and recovery efforts. To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). To include overtime and travel expenses. Equipment purchases are not authorized under this Mission Assignment. Task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability.  This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.  Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Amendment #1: Add additional funding of $574,257.76 to 1509-158345. See attached ARF for approval.

Request CBP (Customs and Border Protection) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Amendment #2: Amend to add additional funding of $576,000 to 1509-158345 and extend projected end date to December 22,2012.  See attached ARF (e-mail for approval).

Amendment #1: Add additional funding of $574,257.76 to 1509-158345. See attached ARF for approval.

Request CBP (Customs and Border Protection) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


BOC 2501 SCF Amendment #3:  Amend to De-obligate HQ issued Surge Capacity Force components.  This SCF mission is being re-issued 4085-DR-NY-CBP-04-00.

Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Amendment #2: Amend to add additional funding of $576,000 to 1509-158345 and extend projected end date to December 22,2012.  See attached ARF (e-mail for approval).

Amendment #1: Add additional funding of $574,257.76 to 1509-158345. See attached ARF for approval.

Request CBP (Customs and Border Protection) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Request Customs & Border Protection (CBP) Air & Marine Division to provide aviation assets to support disaster operations to FEMA-DR-4086 NJ.

CBP Air & Marine Division to provide air assets for hurricane damage assessments in coordination with FEMA. Upon prior FEMA's approval, CBP Air & Marine division will provide the necessary air asset to meet mission goals.  Specific directions will be provided via FEMA Task Orders.  Purchases of equipment must be coordinated with FEMA Logistics prior to purchasing.


BOC 2501 Amendment #1:  Amend to extend end date to 12/21/12. No additional funding required.

Request Customs & Border Protection (CBP) Air & Marine Division to provide aviation assets to support disaster operations to FEMA-DR-4086 NJ.


2501 Amendment #2: Close mission and deobligate the remaining funds of $105,966.39. Total amount billed to this mission is $144,033.61.

BOC 2501 Amendment #1:  Amend to extend end date to 12/21/12. No additional funding required.

Request Customs & Border Protection (CBP) Air & Marine Division to provide aviation assets to support disaster operations to FEMA-DR-4086 NJ.


2501 Amendment #3: Due to system error, funds weren't deobligated in amendment #2. This amendment is to correct the error.  Total amount billed to this mission is $144,033.61.

2501 Amendment #2: Close mission and deobligate the remaining funds of $105,966.39. Total amount billed to this mission is $144,033.61.

BOC 2501 Amendment #1:  Amend to extend end date to 12/21/12. No additional funding required.

Request Customs & Border Protection (CBP) Air & Marine Division to provide aviation assets to support disaster operations to FEMA-DR-4086 NJ.


Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).

In coordination with the Region, activate CNCS to deploy to the Joint Field Office and other locations as instructed, in support of disaster operations in response to 4086DR-NJ in the State of New Jersey. to perform duties to support Emergency Support Function (ESF) #6 in accordance with duties outlined in the FEMA/CNCS Memorandum of Understanding (MOU).

In accordance with duties outlined in the FEMA/CNCS MOU, CNCS personnel, as directed by the FEMA ESF #6 assigned Regional or Lead or designee, may support activities in the following areas: shelter, feeding, donations and volunteer management, warehousing, non-hazardous disaster debris removal for special needs populations, tarping under the approved USACE program,chain saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, and long-term recovery committees.
Per Diem, overtime, travel and transportation rentals are allowed under this MA. Equipment purchases are not authorized under this MA.


12/07/12, Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508 12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12, Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508 Amendment #2: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508 12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12, Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


2508 Amendment #3: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508 Amendment #2: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508 12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12, Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508  Amendment #5: Decrease funds by $300,000.00 for a new cumulative total of $1,200,000

BOC 2508  Amendment #4: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #3: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508  12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12,  Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508  Amendment #6: Extend the end date to April 30, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #5: Decrease funds by $300,000.00 for a new cumulative total of $1,200,000

BOC 2508  Amendment #4: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #3: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508  12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12,  Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508  Amendment #7: Decrease funds by $8,000.00 for a new cumulative total of $1,192,000.00.

BOC 2508  Amendment #6: Extend the end date to April 30, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #5: Decrease funds by $300,000.00 for a new cumulative total of $1,200,000

BOC 2508  Amendment #4: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #3: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508  12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12,  Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


Amendment #8: Change State Cost Share to 90/10 per Federal Register Notice Amendment #9.
[Internal Agency Docket No. FEMA-4086-DR] Docket ID FEMA-2013-0001

BOC 2508  Amendment #7: Decrease funds by $8,000.00 for a new cumulative total of $1,192,000.00.

BOC 2508  Amendment #6: Extend the end date to April 30, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #5: Decrease funds by $300,000.00 for a new cumulative total of $1,200,000

BOC 2508  Amendment #4: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #3: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508  12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12,  Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508:  Amendment #9 deobligate $264,843.73 from the MA

Amendment #8: Change State Cost Share to 90/10 per Federal Register Notice Amendment #9.
[Internal Agency Docket No. FEMA-4086-DR] Docket ID FEMA-2013-0001

BOC 2508  Amendment #7: Decrease funds by $8,000.00 for a new cumulative total of $1,192,000.00.

BOC 2508  Amendment #6: Extend the end date to April 30, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #5: Decrease funds by $300,000.00 for a new cumulative total of $1,200,000

BOC 2508  Amendment #4: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #3: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508  12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12,  Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508: Amendment #10 de-obligate $221,81 and close MA per ULO report from CNCS. Change project manager to Christopher Hartnett.

BOC 2508:  Amendment #9 deobligate $264,843.73 from the MA

Amendment #8: Change State Cost Share to 90/10 per Federal Register Notice Amendment #9.
[Internal Agency Docket No. FEMA-4086-DR] Docket ID FEMA-2013-0001

BOC 2508  Amendment #7: Decrease funds by $8,000.00 for a new cumulative total of $1,192,000.00.

BOC 2508  Amendment #6: Extend the end date to April 30, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #5: Decrease funds by $300,000.00 for a new cumulative total of $1,200,000

BOC 2508  Amendment #4: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #3: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508  12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12,  Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508: Amendment #11 de-obligate $3,771.18 and close MA per e-mail from CNCS. (This credit was due to a bill that was incorrectly charged.)

BOC 2508: Amendment #10 de-obligate $221,81 and close MA per ULO report from CNCS. Change project manager to Christopher Hartnett.

BOC 2508:  Amendment #9 deobligate $264,843.73 from the MA

Amendment #8: Change State Cost Share to 90/10 per Federal Register Notice Amendment #9.
[Internal Agency Docket No. FEMA-4086-DR] Docket ID FEMA-2013-0001

BOC 2508  Amendment #7: Decrease funds by $8,000.00 for a new cumulative total of $1,192,000.00.

BOC 2508  Amendment #6: Extend the end date to April 30, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #5: Decrease funds by $300,000.00 for a new cumulative total of $1,200,000

BOC 2508  Amendment #4: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #3: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508  12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12,  Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


BOC 2508  Amendment #12:  Obligate $3,992.99 in additonal funds to pay for final bill per attached CNCS e-mail.  There were miscommunications between CNCS and the JFO/SRFO that resulted in funds being de-obligated prematurely.

BOC 2508: Amendment #11 de-obligate $3,771.18 and close MA per e-mail from CNCS. (This credit was due to a bill that was incorrectly charged.)

BOC 2508: Amendment #10 de-obligate $221,81 and close MA per ULO report from CNCS. Change project manager to Christopher Hartnett.

BOC 2508:  Amendment #9 deobligate $264,843.73 from the MA

Amendment #8: Change State Cost Share to 90/10 per Federal Register Notice Amendment #9.
[Internal Agency Docket No. FEMA-4086-DR] Docket ID FEMA-2013-0001

BOC 2508  Amendment #7: Decrease funds by $8,000.00 for a new cumulative total of $1,192,000.00.

BOC 2508  Amendment #6: Extend the end date to April 30, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #5: Decrease funds by $300,000.00 for a new cumulative total of $1,200,000

BOC 2508  Amendment #4: Extend the end date to March 31, 2013.  No additional funds are needed at this time.

BOC 2508  Amendment #3: Increase funds by $750,000 and extend the end date to Feb 28, 2013

BOC 2508  12/27/2012 Amendment #2 for 4086DR-NJ CNCS-01:  Amend to extend end date to January 31, 2013 at no additional cost.

12/07/12,  Amendment #1:  Amend to extend end date to Decemember 31, 2012 at no additional cost.

Activate CNCS AmeriCorps to deploy AmeriCorps teams to New Jersey in support of the State in response to Hurricane Sandy (4086DR-NJ).


Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197

At the direction of and in coordination with the FEMA VAL, CNCS Management Team personnel will provide guidance in developing projects, associated budgets, AmeriCorps team housing, and other guidance as necessary. Per Diem, overtime, travel and transportation rentals are allowed under this MA. Equipment purchases are not authorized under this MA. MA task orders may be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


2501 Amendment #3: Extend the projected end date to April 30, 2013.  No additional funds are needed at this time.

Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


BOC 2501 Amendment #4: Decrease funds by $28,000.00 for a new cumulative total of $97,000.00 and change the MA end date back to March 31, 2013. Per Katrina French, CNCS, the April extension isn't needed.

BOC 2501 Amendment #3: Extend the projected end date to April 30, 2013.  No additional funds are needed at this time.

Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


BOC 2501  Amendment #5: Decrease funds by $1,551.00 for a new cumulative total of $95,449.00

BOC 2501  Amendment #4: Decrease funds by $28,000.00 for a new cumulative total of $97,000.00 and change the MA end date back to March 31, 2013. Per Katrina French, CNCS, the April extension isn't needed.

BOC 2501 Amendment #3: Extend the projected end date to April 30, 2013.  No additional funds are needed at this time.

Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


BOC 2501 Amendment #6 De-obligate $43,107.77 from MA

BOC 2501  Amendment #5: Decrease funds by $1,551.00 for a new cumulative total of $95,449.00

BOC 2501  Amendment #4: Decrease funds by $28,000.00 for a new cumulative total of $97,000.00 and change the MA end date back to March 31, 2013. Per Katrina French, CNCS, the April extension isn't needed.

BOC 2501 Amendment #3: Extend the projected end date to April 30, 2013.  No additional funds are needed at this time.

Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


BOC 2501 Amendment #7 De-obligate $14,185.07 and close MA per ULO report from CNCS. Change project manager to Christopher Hartnett

BOC 2501 Amendment #6 De-obligate $43,107.77 from MA

BOC 2501  Amendment #5: Decrease funds by $1,551.00 for a new cumulative total of $95,449.00

BOC 2501  Amendment #4: Decrease funds by $28,000.00 for a new cumulative total of $97,000.00 and change the MA end date back to March 31, 2013. Per Katrina French, CNCS, the April extension isn't needed.

BOC 2501 Amendment #3: Extend the projected end date to April 30, 2013.  No additional funds are needed at this time.

Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


BOC 2501 Amendment #8 Increase funds by $3,992.99 per e-mail from CNCS. This was due to a bill that was charged to the incorrect MA. (see Attached)

BOC 2501 Amendment #7 De-obligate $14,185.07 and close MA per ULO report from CNCS. Change project manager to Christopher Hartnett

BOC 2501 Amendment #6 De-obligate $43,107.77 from MA

BOC 2501  Amendment #5: Decrease funds by $1,551.00 for a new cumulative total of $95,449.00

BOC 2501  Amendment #4: Decrease funds by $28,000.00 for a new cumulative total of $97,000.00 and change the MA end date back to March 31, 2013. Per Katrina French, CNCS, the April extension isn't needed.

BOC 2501 Amendment #3: Extend the projected end date to April 30, 2013.  No additional funds are needed at this time.

Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


BOC 2501  Amendment #9:  Increase funds by $30,625.57 per attached CNCS e-mail.  This was due to miscommunications between CNCS and the JFO/SRFO resulting in funds being de-obligated in FY13.

BOC 2501 Amendment #8 Increase funds by $3,992.99 per e-mail from CNCS. This was due to a bill that was charged to the incorrect MA. (see Attached)

BOC 2501 Amendment #7 De-obligate $14,185.07 and close MA per ULO report from CNCS. Change project manager to Christopher Hartnett

BOC 2501 Amendment #6 De-obligate $43,107.77 from MA

BOC 2501  Amendment #5: Decrease funds by $1,551.00 for a new cumulative total of $95,449.00

BOC 2501  Amendment #4: Decrease funds by $28,000.00 for a new cumulative total of $97,000.00 and change the MA end date back to March 31, 2013. Per Katrina French, CNCS, the April extension isn't needed.

BOC 2501 Amendment #3: Extend the projected end date to April 30, 2013.  No additional funds are needed at this time.

Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


BOC 2501 Amendment #10:  De-obligate $5,738.46 in remaining funds and close this Mission Assignment per attached CNCS e-mail.

BOC 2501  Amendment #9:  Increase funds by $30,625.57 per attached CNCS e-mail.  This was due to miscommunications between CNCS and the JFO/SRFO resulting in funds being de-obligated in FY13.

BOC 2501 Amendment #8 Increase funds by $3,992.99 per e-mail from CNCS. This was due to a bill that was charged to the incorrect MA. (see Attached)

BOC 2501 Amendment #7 De-obligate $14,185.07 and close MA per ULO report from CNCS. Change project manager to Christopher Hartnett

BOC 2501 Amendment #6 De-obligate $43,107.77 from MA

BOC 2501  Amendment #5: Decrease funds by $1,551.00 for a new cumulative total of $95,449.00

BOC 2501  Amendment #4: Decrease funds by $28,000.00 for a new cumulative total of $97,000.00 and change the MA end date back to March 31, 2013. Per Katrina French, CNCS, the April extension isn't needed.

BOC 2501 Amendment #3: Extend the projected end date to April 30, 2013.  No additional funds are needed at this time.

Amendment #2: Increase funds by $75,000 and extend the end date to March 31, 2013

BOC 2501 12/27/2012 Amendment #1 for 4086DR-CNCS-02:  Amend to extend completion date to Feb 15, 2013 at no additional cost.

Activate CNCS management/oversight team to the Joint Field Office, or as directed, in support of FEMA disaster field operations in response to Hurricane Sandy in the State of New Jersey. Team will assist with coordination of locations, projects, budgets, and reports for the AmeriCorps mission(s) assigned. Site POC is Ken Skalitzky 404-909-5197


Procure generators to augment existing FEMA inventory in support of specifically identified Temporary Emergency Power mission requirements as directed by FEMA.

Pre-event actions include activation of USACE Contracting Staff, technical support team, and USACE Emergency Power Subject Matter Experts (SMEs), in coordination with FEMA Logistics, to procure generators to fill specifically identified unmet Temporary Emergency Power mission needs.  Upon FEMA¿s prior approval, procurement methods may include lease, lease with option to purchase, and/or direct purchase as directed by FEMA.  Generator procurement requirements may include delivery from vendor to FEMA Distribution Centers and/or incident staging areas, on-call service/repair agreement for Non-Mission Capable (NMC) generators for procured generators, operator service for large kW generators, and return of units from staging area when unit is no longer required.  Shipment of generators to OCONUS staging areas will be in coordination with FEMA Logistics.  Procurement may also include associated Bill of Materials (BOM) (e.g. wires, connectors and etc.).

MA task orders will be issued for specific generator requirements, delivery location(s), dates, and duration of assignment(s)

Note: The purpose of the Task Order is to direct specific activities within the scope of an existing mission assignment. A Task Order form may be used if no additional funding is needed and the scope of the existing mission assignment is not changed. New requirements outside the scope of the original Mission Assignment require the issuance of a new MA.


Amendment #1:  Add an additional $6M to procure additional generators at the request of FEMA to support mutiple states. Total mission assignment increase to $8.1M.

Procure generators to augment existing FEMA inventory in support of specifically identified Temporary Emergency Power mission requirements as directed by FEMA.

Projected End Date was amended to 11/09/2012 to reflect guidance from attached Business Rule Memo.  If task is still required after 11/09/12, Mission Assignment will be reissued to reflect appropriate cost share percentage.


Amendment #2:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

Amendment #1:  Add an additional $6M to procure additional generators at the request of FEMA to support mutiple states. Total mission assignment increase to $8.1M.

Procure generators to augment existing FEMA inventory in support of specifically identified Temporary Emergency Power mission requirements as directed by FEMA.

Projected End Date was amended to 11/09/2012 to reflect guidance from attached Business Rule Memo.  If task is still required after 11/09/12, Mission Assignment will be reissued to reflect appropriate cost share percentage.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to
public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already
in Federal inventories without the express approval of FEMA.


BOC 2508 Amendment #3 De-obligated this MA in the amount of $8,100,000 per COE.

Amendment #2:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

Amendment #1:  Add an additional $6M to procure additional generators at the request of FEMA to support mutiple states. Total mission assignment increase to $8.1M.

Procure generators to augment existing FEMA inventory in support of specifically identified Temporary Emergency Power mission requirements as directed by FEMA.

Projected End Date was amended to 11/09/2012 to reflect guidance from attached Business Rule Memo.  If task is still required after 11/09/12, Mission Assignment will be reissued to reflect appropriate cost share percentage.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to
public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already
in Federal inventories without the express approval of FEMA.


Provide temporary emergency power generation to the affected area as directed by FEMA.

Deploy Type 2 Emergency Power PRT to include the Power Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI Contractor and provide emergency power generation to the affected area as directed by FEMA.   All plans of action must be coordinated with the State.  Implement Advanced Contracting Initiative (ACI) or other contracting process to provide generators and related resources.  This action may include shipping and transporting generators and Bill of Materials (BOM) (e.g,.  wires, connectors, and load banks), in coordination with FEMA Logistics, as appropriate, to/from logistics centers (LC), mobilization center(s), or other delivery sites.  Perform site assessments for locations provided by the FEMA Project Officer to determine the need for temporary electrical services to critical facilities (the assessment(s) will include size(s), configuration, and quantity).  Haul generators from the mobilization center or other storage site, and install, operate, and maintain generators using contractor support and/or Federal assets.  To accomplish these actions, generators and associated BOM supplied by FEMA, DoD, and/or leased from a contractor may be used.  Provide for the recovery and rehabilitation of FEMA-owned generators, either in the field or at the LC/remote storage site in coordination with FEMA Logistics.  Assets will be returned to the LC/RSS fully mission capable in coordination with FEMA Logistics.  Replenish expended BOM.


11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.


11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.


Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508  Amendment #7: Decrease funds by $500,000.00 for a cumulative total of $9,885,000.00

BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508  Amendment #8: Decrease funds by $280,000 for a new cumulative total of $9,605,000

BOC 2508  Amendment #7: Decrease funds by $500,000.00 for a cumulative total of $9,885,000.00

BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508 Amendment #9 De-obligate $215,774.71

BOC 2508  Amendment #8: Decrease funds by $280,000 for a new cumulative total of $9,605,000

BOC 2508  Amendment #7: Decrease funds by $500,000.00 for a cumulative total of $9,885,000.00

BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508  Amendment #10:  De-obligate $1,788,158.32 per email received from COE-NAD, 12/2/2013.

BOC 2508 Amendment #9 De-obligate $215,774.71

BOC 2508  Amendment #8: Decrease funds by $280,000 for a new cumulative total of $9,605,000

BOC 2508  Amendment #7: Decrease funds by $500,000.00 for a cumulative total of $9,885,000.00

BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508: Amendment #11:  De-obligate $1,209,476.14 per attached USACE e-mail and change Project Manager to Christopher Hartnett.

BOC 2508  Amendment #10:  De-obligate $1,788,158.32 per email received from COE-NAD, 12/2/2013.

BOC 2508 Amendment #9 De-obligate $215,774.71

BOC 2508  Amendment #8: Decrease funds by $280,000 for a new cumulative total of $9,605,000

BOC 2508  Amendment #7: Decrease funds by $500,000.00 for a cumulative total of $9,885,000.00

BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508: Amendment #12: De-obligate $40,000 per ULO Reply (Attached in ECAPS): Change Project Manager to Brice Acosta.

BOC 2508: Amendment #11:  De-obligate $1,209,476.14 per attached USACE e-mail and change Project Manager to Christopher Hartnett.

BOC 2508  Amendment #10:  De-obligate $1,788,158.32 per email received from COE-NAD, 12/2/2013.

BOC 2508 Amendment #9 De-obligate $215,774.71

BOC 2508  Amendment #8: Decrease funds by $280,000 for a new cumulative total of $9,605,000

BOC 2508  Amendment #7: Decrease funds by $500,000.00 for a cumulative total of $9,885,000.00

BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508: Amendment #13: Obligate $10,600.00 per email correspondence from USACE (attached in eCAPS).

BOC 2508: Amendment #12: De-obligate $40,000 per ULO Reply (Attached in ECAPS): Change Project Manager to Brice Acosta.

BOC 2508: Amendment #11:  De-obligate $1,209,476.14 per attached USACE e-mail and change Project Manager to Christopher Hartnett.

BOC 2508  Amendment #10:  De-obligate $1,788,158.32 per email received from COE-NAD, 12/2/2013.

BOC 2508 Amendment #9 De-obligate $215,774.71

BOC 2508  Amendment #8: Decrease funds by $280,000 for a new cumulative total of $9,605,000

BOC 2508  Amendment #7: Decrease funds by $500,000.00 for a cumulative total of $9,885,000.00

BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


BOC 2508: Amendment #14: De-obligate $7,202.75 per correspondence from USACE (attached in eCAPS).

BOC 2508: Amendment #13: Obligate $10,600.00 per email correspondence from USACE (attached in eCAPS).

BOC 2508: Amendment #12: De-obligate $40,000 per ULO Reply (Attached in ECAPS): Change Project Manager to Brice Acosta.

BOC 2508: Amendment #11:  De-obligate $1,209,476.14 per attached USACE e-mail and change Project Manager to Christopher Hartnett.

BOC 2508  Amendment #10:  De-obligate $1,788,158.32 per email received from COE-NAD, 12/2/2013.

BOC 2508 Amendment #9 De-obligate $215,774.71

BOC 2508  Amendment #8: Decrease funds by $280,000 for a new cumulative total of $9,605,000

BOC 2508  Amendment #7: Decrease funds by $500,000.00 for a cumulative total of $9,885,000.00

BOC 2508  12/10/2012:  Amendment #6: Amend to de-obligate $6,500,000.00 for a cummulative total of $10,385,000.00.

BOC 2508  11/16/2012: Amendment #5 for 4086DR-NJ COE-NAD-02 to increase funds by $3,885,000 for a cumulative total of $16,885,000.  Current burn rate is $185,000 per day. The period of performance for the zero percent cost share for the power restoration work remains 2359hrs EST November 14, 2012.  Any work performed after 2359hrs EST November 14, 2012 must be under a new mission assignment at 75/25 cost share.  The completion date is extended to Dec 5 solely for the purpose of the deinstallation and transportation of the equipment back to the home base.

11/12/2012: Amendment #4: Increase funds by $3,000,000.00 for a cumulative total of $13,000,000.00

Amendment #3:  Extend period of performance to 2359hrs EST November 14, 2012 per the notice of Presidential extension of waived cost-share for DFA from FEMA Chief Counsel dated November 9, 2012 2302 EST.

11/5/2012: Amendment #2: Increase funds by $7,000,000.00 for a cumulative total of $10,000,000.00

11/04/12 , Amendment 1: Per 11/02/12 HQ Business Rules for Hurricane Sandy, change state cost share to zero percent for power restoration from 10/30/12 through 11/09/12 (memo attached). Change completion date to 11/09/12 and increase funding by $1,250,000 for a total of $3,000,000.00

Provide temporary emergency power generation to the affected area as directed by FEMA.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local
government to address an immediate threat to life and property that they would meet if they had the
capability. This MA may include providing indirect or incidental benefits to private for-profit entities
if FEMA determines that the private entity lacks the present capability to satisfy these requirements
on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.


Provide technical assistance and assessment for site design, at Ft.Monmouth, as directed by FEMA.

Provide technical assistance and assessment for site design, at Ft. Monmouth, as directed by FEMA.  This includes: conduct safety/hazard assessments to include  environmental sampling for asbestos and lead, bringing units up to code, SOW, IGE, etc. for available housing units at Fort Monmouth and assess possibility of building out up to 15% of available units to meet UFAS requirements.

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.

5 team members for 30 days.

Total Cost: $200K


BOC 2501 11/20/2012, Amendment #1: As of close of business November 19, 2012, 4086DR-NJ-COE-NAD-03 will be physically complete. This mission is considered physically complete with the exception of fiscal close out. (See attached Physical Completion Memorandum.)

Provide technical assistance and assessment for site design, at Ft.Monmouth, as directed by FEMA.


BOC 2501 12/06/12, Amendment 02 - Close and de-obligate funding. This mission was issued as a MATO under 4086DR-NJ-COE-NAD-20 (Infrastructure Assessment PRT to execute rapid structural assessments of affected infrastructure.)

11/20/2012, Amendment #1: As of close of business November 19, 2012, 4086DR-NJ-COE-NAD-03 will be physically complete. This mission is considered physically complete with the exception of fiscal close out. (See attached Physical Completion Memorandum.)

Provide technical assistance and assessment for site design, at Ft.Monmouth, as directed by FEMA.


Activate the National Power Planning and Response Team (PRT), USACE Logistics Agency ULA, DTOS, 249th Engineer Battalion, ACI Contractor (personnel and equipment) and establish a Power Incident Support Base (ISB) at the request of FEMA.

Block IV: Statement of Work
Deploy the Emergency Power Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI Contractor and provide emergency power generation to the affected area as directed by FEMA and establish a Power Incident Support Base (ISB).   All plans of action must be coordinated with the State.  Implement Advanced Contracting Initiative (ACI) or other contracting process to provide generators and related resources.  This action may include shipping and transporting generators and Bill of Materials (BOM) (e.g,.  wires, connectors, and load banks), in coordination with FEMA Logistics, as appropriate, to/from logistics centers (LC), mobilization center(s), or other delivery sites.  Perform site assessments for locations provided by the FEMA Project Officer to determine the need for temporary electrical services to critical facilities (the assessment(s) will include size(s), configuration, and quantity).  Haul generators from the mobilization center or other storage site, and install, operate, and maintain generators using contractor support and/or Federal assets.  To accomplish these actions, generators and associated BOM supplied by FEMA, DoD, and/or leased from a contractor may be used.  Provide for the recovery and rehabilitation of FEMA-owned generators, either in the field or at the LC/remote storage site in coordination with FEMA Logistics.  Assets will be returned to the LC/RSS fully mission capable in coordination with FEMA Logistics.  Replenish expended BOM.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

Note: The purpose of the task order is to direct specific activities within the scope of an existing MA.  A task order form may be used if no additional funding is needed and the scope of the existing MA is not changed.  If at a later time additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information.  New requirements outside the scope of the original MA require the issuance of a new MA.

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

Block V: Cost Estimate and Cost Breakout

Total Cost Estimate: _$500K__

Cost Breakout:

$400K - PRT/ACI/249th
$100K - 2 DTOS


Amendment #1: Per attached physical close out letter, as of close of business 19 November 2012, 4086DR-NJ-COE-NAD-04 will be physically complete. This mission is considered physically complete with the exception of fiscal close out. Upon completion of the fiscal reviews, excess funding will be returned and the mission closed out.

Activate the National Power Planning and Response Team (PRT), USACE Logistics Agency ULA, DTOS, 249th Engineer Battalion, ACI Contractor (personnel and equipment) and establish a Power Incident Support Base (ISB) at the request of FEMA.


BOC 2508  Amendment #2: Decrease funds by $150,000 for a new cumulative total of $350,000

Amendment #1: Per attached physical close out letter, as of close of business 19 November 2012, 4086DR-NJ-COE-NAD-04 will be physically complete. This mission is considered physically complete with the exception of fiscal close out. Upon completion of the fiscal reviews, excess funding will be returned and the mission closed out.

Activate the National Power Planning and Response Team (PRT), USACE Logistics Agency ULA, DTOS, 249th Engineer Battalion, ACI Contractor (personnel and equipment) and establish a Power Incident Support Base (ISB) at the request of FEMA.


BOC 2508 Amendment #3 De-obligate $2,287.00 per ulo report

BOC 2508  Amendment #2: Decrease funds by $150,000 for a new cumulative total of $350,000

Amendment #1: Per attached physical close out letter, as of close of business 19 November 2012, 4086DR-NJ-COE-NAD-04 will be physically complete. This mission is considered physically complete with the exception of fiscal close out. Upon completion of the fiscal reviews, excess funding will be returned and the mission closed out.

Activate the National Power Planning and Response Team (PRT), USACE Logistics Agency ULA, DTOS, 249th Engineer Battalion, ACI Contractor (personnel and equipment) and establish a Power Incident Support Base (ISB) at the request of FEMA.


BOC 2508  Amendment #4:  De-obligate $64,901.31 per attached email from COE NAD.  This will close out the mission assignment.

BOC 2508 Amendment #3 De-obligate $2,287.00 per ulo report

BOC 2508  Amendment #2: Decrease funds by $150,000 for a new cumulative total of $350,000

Amendment #1: Per attached physical close out letter, as of close of business 19 November 2012, 4086DR-NJ-COE-NAD-04 will be physically complete. This mission is considered physically complete with the exception of fiscal close out. Upon completion of the fiscal reviews, excess funding will be returned and the mission closed out.

Activate the National Power Planning and Response Team (PRT), USACE Logistics Agency ULA, DTOS, 249th Engineer Battalion, ACI Contractor (personnel and equipment) and establish a Power Incident Support Base (ISB) at the request of FEMA.


BOC 2508 Amendment #5: Establish cost-share at 10% for services provided after the expiration of the 0% cost-share (waiver). Attached in ECAPS is the correspondence showing this error and need for correction.

BOC 2508  Amendment #4:  De-obligate $64,901.31 per attached email from COE NAD.  This will close out the mission assignment.

BOC 2508 Amendment #3 De-obligate $2,287.00 per ulo report

BOC 2508  Amendment #2: Decrease funds by $150,000 for a new cumulative total of $350,000

Amendment #1: Per attached physical close out letter, as of close of business 19 November 2012, 4086DR-NJ-COE-NAD-04 will be physically complete. This mission is considered physically complete with the exception of fiscal close out. Upon completion of the fiscal reviews, excess funding will be returned and the mission closed out.

Activate the National Power Planning and Response Team (PRT), USACE Logistics Agency ULA, DTOS, 249th Engineer Battalion, ACI Contractor (personnel and equipment) and establish a Power Incident Support Base (ISB) at the request of FEMA.


NRCC request USACE support to execute the mission to unwater and provide emergency power generation to to Amtrak tunnels as required by DOT in response to Hurricane Sandy.

Specific direction to be provided to USACE via FEMA Task Order.

No purchases authorized on this MA without prior FEMA approval.