Request USACE activate the Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants in support of FEMA response operations

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

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

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

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

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


Amendment #1: Amend 4339DR-PR-COE-NWD-01 to extend projected end date to 1 October 2018.

Request USACE activate the Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants in support of FEMA response operations


Amendment #2: De-obligate 1M and close. Change PM to Christopher McGough.

Amendment #1: Amend 4339DR-PR-COE-NWD-01 to extend projected end date to 1 October 2018.

Request USACE activate the Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants in support of FEMA response operations


Activate United States Army Corps of Engineers (USACE) Walla Walla National Mandatory Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants of facilities damaged 50% or greater.

At the direction of FEMA, USACE through the Cost Center of Expertise will review repair and replacement estimates as provided by FEMA and in accordance with FEMAs guidelines for allowable inclusive costs. Work can be accomplished virtually, but when necessary, USACE experts will have the option of performing field visits to damaged facilities to assist with the cost estimation review effort. To the extent possible, USACE will engage cost engineering experts in the vicinity of the disaster area that are familiar with local variables and conditions. USACE will validate the fully documented cost estimate for completeness and reasonableness in accordance with quality standards as agreed upon. USACE will present their findings to the FEMA representatives for acceptance or reconciliation. At the conclusion of the project  validation tasking, USACE will prepare a report detailing the findings and recommendations.


Amendment #2: Amend 4339DR-PR-COE-NWD-02 to extend the projected completion date to 1 October 2018

Activate United States Army Corps of Engineers (USACE) Walla Walla National Mandatory Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants of facilities damaged 50% or greater.


Amendment #3 De-obligate 1M and close mission. Change PM to Christopher McGough.

Amendment #2 Amend 4339DR-PR-COE-NWD-02 to extend the projected completion date to 1 October 2018

Activate United States Army Corps of Engineers (USACE) Walla Walla National Mandatory Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants of facilities damaged 50% or greater.


Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)

As requested by the EM 3391 Puerto Rico and in coordination with FEMA, USACE will activate and deploy the Debris PRT to coordinate and execute all necessary actions associated with debris clearance, removal, and/or disposal site management from public property in the affected areas necessary to eliminate or lessen immediate threats to public health and safety in support of FEMA response operations.

This support may include debris clearance and removal from critical access routes, roads, bridges, waterways (normally non-navigable), and rights-of-way for emergency vehicles and public access. This support may also include any or all of the following: pick-up, hauling, and dumping of debris; segregating and reducing debris at a landfill or temporary disposal and reduction site (TDRS); hauling from a TDRS to a final disposal site; or managing a TDRS.

In limited instances, FEMA may authorize private property debris clearance and removal necessary to eliminate or lessen immediate threats to public health and safety. Logistics and/or real estate support for rights-of-entry and leasing may be necessary.

When there is Hazardous Toxic and Radioactive Waste (HTRW) and as authorized by FEMA, USACE may activate and deploy the Contaminated Debris Management PRT.

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

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

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

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


Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #11: De obligate $50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #12: De-obligate $9,182,191.05 based on the 4-1-20 ULO. FY2018

Amendment #11: De obligate $50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #13: Add $399.05 for submitted bill.

Amendment #12: De-obligate $9,182,191.05 based on the 4-1-20 ULO. FY2018

Amendment #11: De obligate $50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #14: Add 63.28 to cover bill.

Amendment #13: Add $399.05 for submitted bill.

Amendment #12: De-obligate $9,182,191.05 based on the 4-1-20 ULO. FY2018

Amendment #11: De obligate $50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #15: This amendment is changed to reflect only a bill that needs to be paid ASAP for the amount of 1,733,722.40.

previous request was to  Re-obligate $8M to bring balances in sync with USACE

Amendment #14: Add 63.28 to cover bill.

Amendment #13: Add $399.05 for submitted bill.

Amendment #12: De-obligate $9,182,191.05 based on the 4-1-20 ULO. FY2018

Amendment #11: De obligate $50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #16: Obligate $495,000.00   USACE is requesting an increase of $495K to pay Request for Equitable Adjustment (REA).

Amendment #15: This amendment is changed to reflect only a bill that needs to be paid ASAP for the amount of 1,733,722.40.

previous request was to  Re-obligate $8M to bring balances in sync with USACE

Amendment #14: Add 63.28 to cover bill.

Amendment #13: Add $399.05 for submitted bill.

Amendment #12: De-obligate $9,182,191.05 based on the 4-1-20 ULO. FY2018

Amendment #11: De obligate $50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment # 17-Please de obligate 4.12 per ULO.

Amendment #16: Obligate $495,000.00   USACE is requesting an increase of $495K to pay Request for Equitable Adjustment (REA).

Amendment #15: This amendment is changed to reflect only a bill that needs to be paid ASAP for the amount of 1,733,722.40.

previous request was to  Re-obligate $8M to bring balances in sync with USACE

Amendment #14: Add 63.28 to cover bill.

Amendment #13: Add $399.05 for submitted bill.

Amendment #12: De-obligate $9,182,191.05 based on the 4-1-20 ULO. FY2018

Amendment #11: De obligate $50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Amendment #18: De-obligate 495,000.00 per OFA.

Amendment # 17-Please de obligate 4.12 per ULO.

Amendment #16: Obligate $495,000.00   USACE is requesting an increase of $495K to pay Request for Equitable Adjustment (REA).

Amendment #15: This amendment is changed to reflect only a bill that needs to be paid ASAP for the amount of 1,733,722.40.

previous request was to  Re-obligate $8M to bring balances in sync with USACE

Amendment #14: Add 63.28 to cover bill.

Amendment #13: Add $399.05 for submitted bill.

Amendment #12: De-obligate $9,182,191.05 based on the 4-1-20 ULO. FY2018

Amendment #11: De obligate $50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #10: De obligate $2,000,000.00. PM: Patrick Hall

Amendment #9: De-obligate $15M per ULO Report; change PM to Arlie Hill.

Amendment#8: Increase funding to $5,000,000.00
Amendment#7: Extend to 6/17/2018; add $51Million; PM: Jack Ingraham

Amendment #6: Increase funding to $50,000,000 and extend to 03/19/2018 change PM to Dominique Lenox

Amendment #5: Extend to 12/31/2017 change PM to Mike Smith.

Amendment #4: Increase funding for COE-SAD-01 by $50,000,000

Amendment #3: To extend time an additional 60 days to 12/17/17.  No additional funding at this time.

Amendment #2: Increase the FEMA 4339DR-PR-COE-SAD-01 from $5,000,000 to $255,000,000 (increase by $250M) to support the increased support requirement as reflected in the attached. Extend Projected End date to 11/2/2017.

Mission will be funded incrementally based upon request based upon tasking. The first increment will be funded at $50,000,000.00.

Amendment #1: Amend to change State Cost Share to 0% per FRN

Request USACE provide coordination and execution of debris clearance, removal and/or disposal for 4339 DR Puerto Rico in support of FEMA response operations.

(reissue of 3391-PR-COE-SAD-04 / 1509-240816)


Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.

As directed by and in coordination with FEMA, US Army Corp of Engineers (USACE) will provide appropriate personnel to the Puerto Rico and RRCC 2 or other facilities in support of FEMA response operations. Activation may also include USACE modeling and/or National Hurricane Program support.

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

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

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

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

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


Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


Amendment #2 - Add $405K and extend to 12-01-2017
Amendment 2 to 4339-PR-COE-SAD-02
Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of
FEMA response operations.
[Original MA: 1509-241045]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


A#3 - Extend to 12-31-2017

Amendment #2 - Add $405K and extend to 12-01-2017
Amendment 2 to 4339-PR-COE-SAD-02
Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of
FEMA response operations.
[Original MA: 1509-241045]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


Amendment #4 - De-obligate $275K.

A#3 - Extend to 12-31-2017

Amendment #2 - Add $405K and extend to 12-01-2017
Amendment 2 to 4339-PR-COE-SAD-02
Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of
FEMA response operations.
[Original MA: 1509-241045]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


Amendment #5- De-obligate $100,000

Amendment #4 - De-obligate $275K.

A#3 - Extend to 12-31-2017

Amendment #2 - Add $405K and extend to 12-01-2017
Amendment 2 to 4339-PR-COE-SAD-02
Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of
FEMA response operations.
[Original MA: 1509-241045]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


Amendment #6: De-obligate $50,000.00 per ULO Report, change PM: Christopher McGough

Amendment #5- De-obligate $100,000

Amendment #4 - De-obligate $275K.

A#3 - Extend to 12-31-2017

Amendment #2 - Add $405K and extend to 12-01-2017
Amendment 2 to 4339-PR-COE-SAD-02
Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of
FEMA response operations.
[Original MA: 1509-241045]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


Amendment #7: De-obligation 1 of 2 $10,000.00 (FY17)for a total of $40,000 per ULO. PM: DuWayne Tewes.

Amendment #6: De-obligate $50,000.00 per ULO Report, change PM: Christopher McGough

Amendment #5- De-obligate $100,000

Amendment #4 - De-obligate $275K.

A#3 - Extend to 12-31-2017

Amendment #2 - Add $405K and extend to 12-01-2017
Amendment 2 to 4339-PR-COE-SAD-02
Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of
FEMA response operations.
[Original MA: 1509-241045]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


Amendment #8: De-obligation 2 of 2 $30,000 (FY18) for a total of $40,000.00

Amendment #7: De-obligation 1 of 2 $10,000.00 (FY17)for a total of $40,000 per ULO. PM: DuWayne Tewes.

Amendment #6: De-obligate $50,000.00 per ULO Report, change PM: Christopher McGough

Amendment #5- De-obligate $100,000

Amendment #4 - De-obligate $275K.

A#3 - Extend to 12-31-2017

Amendment #2 - Add $405K and extend to 12-01-2017
Amendment 2 to 4339-PR-COE-SAD-02
Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of
FEMA response operations.
[Original MA: 1509-241045]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


Amendment#09-De obligate 5,253.82 FY 17 per USACE request.

Amendment #8: De-obligation 2 of 2 $30,000 (FY18) for a total of $40,000.00

Amendment #7: De-obligation 1 of 2 $10,000.00 (FY17)for a total of $40,000 per ULO. PM: DuWayne Tewes.

Amendment #6: De-obligate $50,000.00 per ULO Report, change PM: Christopher McGough

Amendment #5- De-obligate $100,000

Amendment #4 - De-obligate $275K.

A#3 - Extend to 12-31-2017

Amendment #2 - Add $405K and extend to 12-01-2017
Amendment 2 to 4339-PR-COE-SAD-02
Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of
FEMA response operations.
[Original MA: 1509-241045]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-02 from $30,000 to $180,000 (Increase by $150K) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IMAT and RRCC 2 or other facilities in support of FEMA response operations.


Request USACE to provide (pre-position) emergency power generation to the affected area in support of FEMA response operations.
This request is based off of a Type II Power Mission as outlined in the PSMA

(reissue of 3391-EM-PR COE-SAD-01 1893-329908)

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


Amendment #1: De-obligate $827,908.23 per attachment.

Request USACE to provide (pre-position) emergency power generation to the affected area in support of FEMA response operations.
This request is based off of a Type II Power Mission as outlined in the PSMA

(reissue of 3391-EM-PR COE-SAD-01 1893-329908)


Amendment #2: De-obligate $175,838.86 per agency comments on ULO. PM: Patrick Hall.

Amendment #1: De-obligate $827,908.23 per attachment.

Request USACE to provide (pre-position) emergency power generation to the affected area in support of FEMA response operations.
This request is based off of a Type II Power Mission as outlined in the PSMA

(reissue of 3391-EM-PR COE-SAD-01 1893-329908)


Amendment#03 De obligate 20,000.00 per USACE request/ulo. FY 17. PM: Therron Burns

Amendment #2: De-obligate $175,838.86 per agency comments on ULO. PM: Patrick Hall.

Amendment #1: De-obligate $827,908.23 per attachment.

Request USACE to provide (pre-position) emergency power generation to the affected area in support of FEMA response operations.
This request is based off of a Type II Power Mission as outlined in the PSMA

(reissue of 3391-EM-PR COE-SAD-01 1893-329908)


Amendment#04 De-obligate $500,000.00, Per ULO and OFA request.

Amendment#03 De obligate 20,000.00 per USACE request/ulo. FY 17. PM: Therron Burns

Amendment #2: De-obligate $175,838.86 per agency comments on ULO. PM: Patrick Hall.

Amendment #1: De-obligate $827,908.23 per attachment.

Request USACE to provide (pre-position) emergency power generation to the affected area in support of FEMA response operations.
This request is based off of a Type II Power Mission as outlined in the PSMA

(reissue of 3391-EM-PR COE-SAD-01 1893-329908)


Amendment#05 De-obligate $229,108.61 per OFA and close MA.

Amendment#04 De-obligate $500,000.00, Per ULO and OFA request.

Amendment#03 De obligate 20,000.00 per USACE request/ulo. FY 17. PM: Therron Burns

Amendment #2: De-obligate $175,838.86 per agency comments on ULO. PM: Patrick Hall.

Amendment #1: De-obligate $827,908.23 per attachment.

Request USACE to provide (pre-position) emergency power generation to the affected area in support of FEMA response operations.
This request is based off of a Type II Power Mission as outlined in the PSMA

(reissue of 3391-EM-PR COE-SAD-01 1893-329908)


Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.

Provide LGL for direct support to the FEMA Division Supervisor at that assigned location. If there is no Division Supervisor assigned, the LGL will be in direct support to the ESF#3 Team Leader. The mission of the LGL is to support the Federal Team and provide assistance and advice to the local governments in response and recovery mission execution to include relevant issues and concerns. Daily activity reports will be provided to the FEMA Division Supervisor, the Action Officer, and Mission Manager. The AO/MM will provide consolidated reports to the ESF#3 Team Leader and District/RFO Commander. A subsequent mission assignment may be issued for post-declaration needs, if necessary.

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.


Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


A#1 Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


RAA #92, A#3- increase funding by $306,000.00.

A#2- Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


Amendment #4: Extend to 3/19/18

RAA #92, A#3- increase funding by $306,000.00.

A#2- Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


Amendment #5  Increase funding by $410,000.

Amendment #4: Extend to 3/19/18

RAA #92, A#3- increase funding by $306,000.00.

A#2- Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


AMENDMENT #6: Add $270K ;Extend to 4/19/2018

Amendment #5  Increase funding by $410,000.

Amendment #4: Extend to 3/19/18

RAA #92, A#3- increase funding by $306,000.00.

A#2- Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


Amendment#7: De-obligate $45K per ULO Report; change PM: Arlie Hill

AMENDMENT #6: Add $270K ;Extend to 4/19/2018

Amendment #5  Increase funding by $410,000.

Amendment #4: Extend to 3/19/18

RAA #92, A#3- increase funding by $306,000.00.

A#2- Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


Amendment#8: De-obligate $100,000.00 per ULO. PM: DuWayne Tewes

Amendment#7: De-obligate $45K per ULO Report; change PM: Arlie Hill

AMENDMENT #6: Add $270K ;Extend to 4/19/2018

Amendment #5  Increase funding by $410,000.

Amendment #4: Extend to 3/19/18

RAA #92, A#3- increase funding by $306,000.00.

A#2- Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


Amendment#09 De obligate 10,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment#8: De-obligate $100,000.00 per ULO. PM: DuWayne Tewes

Amendment#7: De-obligate $45K per ULO Report; change PM: Arlie Hill

AMENDMENT #6: Add $270K ;Extend to 4/19/2018

Amendment #5  Increase funding by $410,000.

Amendment #4: Extend to 3/19/18

RAA #92, A#3- increase funding by $306,000.00.

A#2- Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


Amendment#10-De obligate 17,589.79 FY 18 per USACE request.

Amendment#09 De obligate 10,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment#8: De-obligate $100,000.00 per ULO. PM: DuWayne Tewes

Amendment#7: De-obligate $45K per ULO Report; change PM: Arlie Hill

AMENDMENT #6: Add $270K ;Extend to 4/19/2018

Amendment #5  Increase funding by $410,000.

Amendment #4: Extend to 3/19/18

RAA #92, A#3- increase funding by $306,000.00.

A#2- Extend until 12/31/17 PM; Mike Smith

Amendment #1 - Add $675K and extend to 12-01-2017
Amendment 1 to MA# 4339DR-PR-COE-SAD-04
Provide credentialed National Local Government Liaison (LGL) cadre at specified
locations, as directed by FEMA.
[Original: 1509-241143]

Provide credentialed National Local Government Liaison (LGL) cadre at specified locations, as directed by FEMA.


Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.

As directed by and in coordination with FEMA, USACE will activate and pre-position the management cell of
the Infrastructure Assessment (IA) PRT to conduct initial planning and preparedness efforts in support of FEMA response operations. USACE will only pre-position resources.
Support may include the following: determining the need for supporting local public works with residential
structure inspections, heavy structural inspections (e.g. to help ensure viability of structures that may be used for mass care, emergency housing, etc.), and non-structural assessments (e.g.electrical, mechanical, geotechnical, water/wastewater infrastructure, and etc.), reviewing repair designs; evaluating/assessing damaged public facilities, hospitals, and other structures; and developing pre-construction design specifications for group mobile home parks.
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving
Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible
expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates,
and duration of assignments.The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMA- Disaster-MA-ULO@DHS.gov


Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


Amendment #3 to increase funding and personnel $2,340,000.

Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


A#4 - Extend to 12-5-17
Amendment #4 Request to amend 4339DR-PR-COE-SAD-05 (IA PRT) by extending the performance date to 12/5/17. No additional funding needed at this time.

Amendment #3 to increase funding and personnel $2,340,000.

Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


A#5 Extend to 12/31/17

A#4 - Extend to 12-5-17
Amendment #4 Request to amend 4339DR-PR-COE-SAD-05 (IA PRT) by extending the performance date to 12/5/17. No additional funding needed at this time.

Amendment #3 to increase funding and personnel $2,340,000.

Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


Amendment #6:  De-obligate $1 million.

A#5 Extend to 12/31/17

A#4 - Extend to 12-5-17
Amendment #4 Request to amend 4339DR-PR-COE-SAD-05 (IA PRT) by extending the performance date to 12/5/17. No additional funding needed at this time.

Amendment #3 to increase funding and personnel $2,340,000.

Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.

As directed by and in coordination with FEMA, USACE will activate and pre-position the management cell of
the Infrastructure Assessment (IA) PRT to conduct initial planning and preparedness efforts in support of FEMA response operations. USACE will only pre-position resources.
Support may include the following: determining the need for supporting local public works with residential
structure inspections, heavy structural inspections (e.g. to help ensure viability of structures that may be used for mass care, emergency housing, etc.), and non-structural assessments (e.g.electrical, mechanical, geotechnical, water/wastewater infrastructure, and etc.), reviewing repair designs; evaluating/assessing damaged public facilities, hospitals, and other structures; and developing pre-construction design specifications for group mobile home parks.
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving
Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible
expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates,
and duration of assignments.The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMA- Disaster-MA-ULODHS.gov


Amendment #7: De-obligate $450,000

Amendment #6:  De-obligate $1 million.

A#5 Extend to 12/31/17

A#4 - Extend to 12-5-17
Amendment #4 Request to amend 4339DR-PR-COE-SAD-05 (IA PRT) by extending the performance date to 12/5/17. No additional funding needed at this time.

Amendment #3 to increase funding and personnel $2,340,000.

Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


Amendment#8: De-obligate $200K per ULO Report; change PM: Arlie Hill.

Amendment #7: De-obligate $450,000

Amendment #6:  De-obligate $1 million.

A#5 Extend to 12/31/17

A#4 - Extend to 12-5-17
Amendment #4 Request to amend 4339DR-PR-COE-SAD-05 (IA PRT) by extending the performance date to 12/5/17. No additional funding needed at this time.

Amendment #3 to increase funding and personnel $2,340,000.

Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


Amendment#9: De-obligate $58,000.00 per ULO. PM: DuWayne Tewes

Amendment#8: De-obligate $200K per ULO Report; change PM: Arlie Hill.

Amendment #7: De-obligate $450,000

Amendment #6:  De-obligate $1 million.

A#5 Extend to 12/31/17

A#4 - Extend to 12-5-17
Amendment #4 Request to amend 4339DR-PR-COE-SAD-05 (IA PRT) by extending the performance date to 12/5/17. No additional funding needed at this time.

Amendment #3 to increase funding and personnel $2,340,000.

Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


Amendment #10: De-obligate $9,612.49 FY 18 per 10/01/19 consolidated ULO. PM: Brian Sines.

Amendment#9: De-obligate $58,000.00 per ULO. PM: DuWayne Tewes

Amendment#8: De-obligate $200K per ULO Report; change PM: Arlie Hill.

Amendment #7: De-obligate $450,000

Amendment #6:  De-obligate $1 million.

A#5 Extend to 12/31/17

A#4 - Extend to 12-5-17
Amendment #4 Request to amend 4339DR-PR-COE-SAD-05 (IA PRT) by extending the performance date to 12/5/17. No additional funding needed at this time.

Amendment #3 to increase funding and personnel $2,340,000.

Amendment #2:  Amend to increase funding to cover building assessments appx. $1,785,000 for 70 days. Incrementally fund an additional $765K for 30-days, per MATO 4 attached.

Amendment #1: Increase MA# 4339DR-PR-COE-SAD-05 from $50,000 to $250,000 (Increase by $200K) to support the increased support requirement as reflected in the attached. Extemnd projected end date to 11/1/2017.

Request USACE provide assessments for potentially affected infrastructure in support of FEMA response operations.

Request USACE prepare to provide assessments (pre-position) for potentially affected infrastructure in support of FEMA response operations.  STATEMENT OF WORK USACE will only pre-position resources.


Request USACE provide ESF 3 and/or FEMA operations with initial operating facilities and communications to support FEMA response operations.

Deliver to FEMA - USACE ISB

(re-issue 3391-EM-PR COE-SAD-03 1509-240738 /1893-330925)

As directed by and in coordination with FEMA, USACE will activate and deploy their Deployable Tactical Operations System (DTOS) and DTOS support team members to provide ESF #3 and/or FEMA operations with initial operating facilities and communications in support of FEMA response operations. DTOS units will be refurbished to pre-event conditions when the system has been deactivated and/or redeployed.
USACE will pre-position resources and/or provide assistance to FEMA.
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment#6:  Extend to 05/18/2018.  PM: Jack Ingraham

Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment#7: De-obligate $1M.

Amendment#6:  Extend to 05/18/2018.  PM: Jack Ingraham

Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment#8: De-obligate $400,000 from COE-SAD-06

Amendment#7: De-obligate $1M.

Amendment#6:  Extend to 05/18/2018.  PM: Jack Ingraham

Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment#9: De-obligate $200K per ULO Report; change PM: Arlie Hill.

Amendment#8: De-obligate $400,000 from COE-SAD-06

Amendment#7: De-obligate $1M.

Amendment#6:  Extend to 05/18/2018.  PM: Jack Ingraham

Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment#10: De-obligate $240,000.00 per UL0. PM: DuWayne Tewes.

Amendment#9: De-obligate $200K per ULO Report; change PM: Arlie Hill.

Amendment#8: De-obligate $400,000 from COE-SAD-06

Amendment#7: De-obligate $1M.

Amendment#6:  Extend to 05/18/2018.  PM: Jack Ingraham

Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment #11: De-obligate $14K (FY18) per agency request on ULO. PM: Patrick Hall

Amendment#10: De-obligate $240,000.00 per UL0. PM: DuWayne Tewes.

Amendment#9: De-obligate $200K per ULO Report; change PM: Arlie Hill.

Amendment#8: De-obligate $400,000 from COE-SAD-06

Amendment#7: De-obligate $1M.

Amendment#6:  Extend to 05/18/2018.  PM: Jack Ingraham

Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Amendment#12 De obligate 50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #11: De-obligate $14K (FY18) per agency request on ULO. PM: Patrick Hall

Amendment#10: De-obligate $240,000.00 per UL0. PM: DuWayne Tewes.

Amendment#9: De-obligate $200K per ULO Report; change PM: Arlie Hill.

Amendment#8: De-obligate $400,000 from COE-SAD-06

Amendment#7: De-obligate $1M.

Amendment#6:  Extend to 05/18/2018.  PM: Jack Ingraham

Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


 Amendment #13: De-obligate $36,364.48 and close per OFA request. FY2018

Amendment#12 De obligate 50,000.00 per USACE request. FY 18. PM: Brice Acosta.

Amendment #11: De-obligate $14K (FY18) per agency request on ULO. PM: Patrick Hall

Amendment#10: De-obligate $240,000.00 per UL0. PM: DuWayne Tewes.

Amendment#9: De-obligate $200K per ULO Report; change PM: Arlie Hill.

Amendment#8: De-obligate $400,000 from COE-SAD-06

Amendment#7: De-obligate $1M.

Amendment#6:  Extend to 05/18/2018.  PM: Jack Ingraham

Amendment #5: Extend to 03-18-2018.
A#4 - Extend to 12-10-17
Amendment #4: Request to amend MA # 4339DR-PR-COE-SAD-06 (DTOS) by extending the period of performance date to 12/10/17. No additional funding needed at this time.

Amendment #3: To increase capacity and funding by $3,575,000.

Amendment #2: Amend MA 4339DR-PR-COE-SAD-06 for $180,000 in additional funding for 4 personnel to support Puerto Rico Regional Activation and the communications support team for 30 days in USACE's mission providing ESF 3 and/or FEMA7 operations with initial operating facilities and communications to support FEMA response operations.

Amendment #1: Amend DTOS Mission Assignment [4339-DR-PR-COE-SAD-06]- Request funds to ship and support Containerized Tactical Operations Center (CTOC) to provide communications to the PR-RFO and Deploy two (2) operators and 3 VSAT (Broadband internet with VIOP capability) Movement and bandwidth.

Ship CTOC from Mobile AL to San Juan or other ESF3 designated locations on Puerto Rico and Deploy two CTOC operators for 30 days.
Ship from Mobile, AL to San Juan, PR RFO as directed by ESF3
Shipping Fee for V-Sat $2500
Shipping Cost Estimate = $5000 to Ship commercially.
Personnel Cost = $1,666/day(Labor and Travel) x 30 Days x 2 PAX = $100,000


Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)

As directed by and in coordination with FEMA, USACE will procure or lease office space, furniture, supplies, equipment (e.g., automated data processing hardware and software), and/or utilities, including necessary installation in support of FEMA response operations. Before procuring or leasing any supplies or equipment, USACE will coordinate with FEMA Logistics on the potential for using existing stock.

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

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

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

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


Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Amendment #2  Amend MA 4339DR-PR-COE-SAD-07 to extend projected end date to 1/5/2018 and increase funding by $2M, will be used to establish AFO's in Puerto Rico.

Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Amendment #3: Extend to 6/1/2018; Change Project Manager

Amendment #2  Amend MA 4339DR-PR-COE-SAD-07 to extend projected end date to 1/5/2018 and increase funding by $2M, will be used to establish AFO's in Puerto Rico.

Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Amendment#4: De-obligate $1.8M.  PM: Jack Ingraham.

Amendment #3: Extend to 6/1/2018; Change Project Manager

Amendment #2  Amend MA 4339DR-PR-COE-SAD-07 to extend projected end date to 1/5/2018 and increase funding by $2M, will be used to establish AFO's in Puerto Rico.

Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Amendment#5: De-obligate $150,000

Amendment#4: De-obligate $1.8M.  PM: Jack Ingraham.

Amendment #3: Extend to 6/1/2018; Change Project Manager

Amendment #2  Amend MA 4339DR-PR-COE-SAD-07 to extend projected end date to 1/5/2018 and increase funding by $2M, will be used to establish AFO's in Puerto Rico.

Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Amendment #6: De-obligate $100,000 per ULO Report. Change Project Manager to Arnie Hill.

Amendment#5: De-obligate $150,000

Amendment#4: De-obligate $1.8M.  PM: Jack Ingraham.

Amendment #3: Extend to 6/1/2018; Change Project Manager

Amendment #2  Amend MA 4339DR-PR-COE-SAD-07 to extend projected end date to 1/5/2018 and increase funding by $2M, will be used to establish AFO's in Puerto Rico.

Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Amendment #7: De-obligate $175,000.00 PM: DuWayne Tewes.

Amendment #6: De-obligate $100,000 per ULO Report. Change Project Manager to Arnie Hill.

Amendment#5: De-obligate $150,000

Amendment#4: De-obligate $1.8M.  PM: Jack Ingraham.

Amendment #3: Extend to 6/1/2018; Change Project Manager

Amendment #2  Amend MA 4339DR-PR-COE-SAD-07 to extend projected end date to 1/5/2018 and increase funding by $2M, will be used to establish AFO's in Puerto Rico.

Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Amendment #8: De-obligate $25k (FY18) per agency request on ULO. PM: Patrick Hall.

Amendment #7: De-obligate $175,000.00 PM: DuWayne Tewes.

Amendment #6: De-obligate $100,000 per ULO Report. Change Project Manager to Arnie Hill.

Amendment#5: De-obligate $150,000

Amendment#4: De-obligate $1.8M.  PM: Jack Ingraham.

Amendment #3: Extend to 6/1/2018; Change Project Manager

Amendment #2  Amend MA 4339DR-PR-COE-SAD-07 to extend projected end date to 1/5/2018 and increase funding by $2M, will be used to establish AFO's in Puerto Rico.

Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Amendment #9: De obligate 115,759.51 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

Amendment #8: De-obligate $25k (FY18) per agency request on ULO. PM: Patrick Hall.

Amendment #7: De-obligate $175,000.00 PM: DuWayne Tewes.

Amendment #6: De-obligate $100,000 per ULO Report. Change Project Manager to Arnie Hill.

Amendment#5: De-obligate $150,000

Amendment#4: De-obligate $1.8M.  PM: Jack Ingraham.

Amendment #3: Extend to 6/1/2018; Change Project Manager

Amendment #2  Amend MA 4339DR-PR-COE-SAD-07 to extend projected end date to 1/5/2018 and increase funding by $2M, will be used to establish AFO's in Puerto Rico.

Amendment #1: Amend to increase funding to cover additional expenses per the attached email.
Request USACE procure or lease office space, furniture, supplies, equipment and/or utilities for a Recovery Field Office (RFO) in support of FEMA response operations

(reissue of 3391-PR-COE-SAD-08 / 1509-240910)


Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.

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

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

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

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

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

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


Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment #5: Add $810,000.00 PM: Jack Ingraham. Extend to 6/16/2018

Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment#6: Add $1.2M and extend end date to 07/31/2018.

Amendment #5: Add $810,000.00 PM: Jack Ingraham. Extend to 6/16/2018

Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment#7: De-obligate $70,000.00 per ULO. PM:DuWayne Tewes.

Amendment#6: Add $1.2M and extend end date to 07/31/2018.

Amendment #5: Add $810,000.00 PM: Jack Ingraham. Extend to 6/16/2018

Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment #8: De-obligate $600k (FY18) per agency request on ULO. PM: Patrick Hall

Amendment#7: De-obligate $70,000.00 per ULO. PM:DuWayne Tewes.

Amendment#6: Add $1.2M and extend end date to 07/31/2018.

Amendment #5: Add $810,000.00 PM: Jack Ingraham. Extend to 6/16/2018

Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment#09 De obligate 1,000,000.00 per USACE request. FY 18. PM: Brice Acosta

Amendment #8: De-obligate $600k (FY18) per agency request on ULO. PM: Patrick Hall

Amendment#7: De-obligate $70,000.00 per ULO. PM:DuWayne Tewes.

Amendment#6: Add $1.2M and extend end date to 07/31/2018.

Amendment #5: Add $810,000.00 PM: Jack Ingraham. Extend to 6/16/2018

Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment #10: De-obligate $60,000.00 FY 18 per 10/01/19 consolidated ULO.  PM: Toby Rice.

Amendment#09 De obligate 1,000,000.00 per USACE request. FY 18. PM: Brice Acosta

Amendment #8: De-obligate $600k (FY18) per agency request on ULO. PM: Patrick Hall

Amendment#7: De-obligate $70,000.00 per ULO. PM:DuWayne Tewes.

Amendment#6: Add $1.2M and extend end date to 07/31/2018.

Amendment #5: Add $810,000.00 PM: Jack Ingraham. Extend to 6/16/2018

Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment #11: De-obligate 6,974.00 per USACE request.

Amendment #10: De-obligate $60,000.00 FY 18 per 10/01/19 consolidated ULO.  PM: Toby Rice.

Amendment#09 De obligate 1,000,000.00 per USACE request. FY 18. PM: Brice Acosta

Amendment #8: De-obligate $600k (FY18) per agency request on ULO. PM: Patrick Hall

Amendment#7: De-obligate $70,000.00 per ULO. PM:DuWayne Tewes.

Amendment#6: Add $1.2M and extend end date to 07/31/2018.

Amendment #5: Add $810,000.00 PM: Jack Ingraham. Extend to 6/16/2018

Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Amendment #12: De-obligate $395.54 and close per FEMA finance team and quarterly ULO.

Amendment #11: De-obligate 6,974.00 per USACE request.

Amendment #10: De-obligate $60,000.00 FY 18 per 10/01/19 consolidated ULO.  PM: Toby Rice.

Amendment#09 De obligate 1,000,000.00 per USACE request. FY 18. PM: Brice Acosta

Amendment #8: De-obligate $600k (FY18) per agency request on ULO. PM: Patrick Hall

Amendment#7: De-obligate $70,000.00 per ULO. PM:DuWayne Tewes.

Amendment#6: Add $1.2M and extend end date to 07/31/2018.

Amendment #5: Add $810,000.00 PM: Jack Ingraham. Extend to 6/16/2018

Amendment#4: Add $540,000.00. PM: Melissa Ryan

A#3: Add $540,000. Extend to 03/19/2018.

Amendment # 2 - Add $3,375,000.00 and extend to 12-01-2017
Amendment 2 to MA# 4339DR-PR-COE-SAD-08
Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of
FEMA response operations.
[Original MA: 1509-241358]

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-08 from $725K to $2,660,000 (Increase by $1,935,000) to support the increased support requirement as reflected in the attached.

Activate USACE to the Puerto Rico IOF, Mobile District or other facilities in support of FEMA response operations.


Request subject matter experts in water/wastewater to assess PRASA facilities in response to Hurricane Maria in the Commonwealth of Puerto Rico.

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

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

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

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

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

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


Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-09 from $15,000 to $345,000 (Increase by $350K) to support the increased support requirement as reflected in the attached.

Request subject matter experts in water/wastewater to assess PRASA facilities in response to Hurricane Maria in the Commonwealth of Puerto Rico.


Amendment #2:  Extend period of performance to 11/29/2017.  Change project manager.

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-09 from $15,000 to $345,000 (Increase by $350K) to support the increased support requirement as reflected in the attached.

Request subject matter experts in water/wastewater to assess PRASA facilities in response to Hurricane Maria in the Commonwealth of Puerto Rico.


A#3: Extend to 12/31/17.

Amendment #2:  Extend period of performance to 11/29/2017.  Change project manager.

Amendment #1 - Increase the FEMA 4339DR-PR-COE-SAD-09 from $15,000 to $345,000 (Increase by $350K) to support the increased support requirement as reflected in the attached.

Request subject matter experts in water/wastewater to assess PRASA facilities in response to Hurricane Maria in the Commonwealth of Puerto Rico.