Amendment #6: De-obligate $49.2M for FY18 PM=Dominique Lenox (this is the rest of the $80M on the RRF)

A#5: De-obligate $30,800,000 for FY17.

Amendment #4 Extend Projected End Date to 20 DEC 2017

Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


Amendment #7: Extend to 01/02/2018.

Amendment #6: De-obligate $49.2M for FY18 PM=Dominique Lenox (this is the rest of the $80M on the RRF)

A#5: De-obligate $30,800,000 for FY17.

Amendment #4 Extend Projected End Date to 20 DEC 2017

Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)

Request a DoD General Support Aviation Battalion to provide transportation/evacuation of civilian, medical, and military personnel (medical patients including animals/pets, if deemed essential), cargo and/or commodities using 23 Medium and 12 Heavy rotary wing assets (heavy or medium lift--external or internal load capable), in support of FEMA response operations.

Initial movement support may include the transportation of the following elements: IMAT, US&R, DMATs/DMORTs, MERS, MEDEVAC, Commodities, etc., the number, locations and priority of teams to be determined by FEMA and assigned in MATO.


Amendment#4: De-obligate $150M.  PM: Jack Ingraham

Amendment #7: Extend to 01/02/2018.

Amendment #6: De-obligate $49.2M for FY18 PM=Dominique Lenox (this is the rest of the $80M on the RRF)

A#5: De-obligate $30,800,000 for FY17.

Amendment #4 Extend Projected End Date to 20 DEC 2017

Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


Amendment #9: De-obligate $45M.PM PM: Patrick Hall

Amendment #8: De-obligate $150M.  PM: Jack Ingraham

Amendment #7: Extend to 01/02/2018.

Amendment #6: De-obligate $49.2M for FY18 PM=Dominique Lenox (this is the rest of the $80M on the RRF)

A#5: De-obligate $30,800,000 for FY17.

Amendment #4 Extend Projected End Date to 20 DEC 2017

Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


Amendment# 10: De Obligate 580,000.00 FY 18 Per DOD request.

Amendment #9: De-obligate $45M.PM PM: Patrick Hall

Amendment #8: De-obligate $150M.  PM: Jack Ingraham

Amendment #7: Extend to 01/02/2018.

Amendment #6: De-obligate $49.2M for FY18 PM=Dominique Lenox (this is the rest of the $80M on the RRF)

A#5: De-obligate $30,800,000 for FY17.

Amendment #4 Extend Projected End Date to 20 DEC 2017

Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


Amendment #11: De-obligate $4,496,151.00 and close MA, Per OFA Request.

Amendment #10: De Obligate 580,000.00 FY 18 Per DOD request.

Amendment #9: De-obligate $45M.PM PM: Patrick Hall

Amendment #8: De-obligate $150M.  PM: Jack Ingraham

Amendment #7: Extend to 01/02/2018.

Amendment #6: De-obligate $49.2M for FY18 PM=Dominique Lenox (this is the rest of the $80M on the RRF)

A#5: De-obligate $30,800,000 for FY17.

Amendment #4 Extend Projected End Date to 20 DEC 2017

Amendment #3 Request to increase funding to MA  4339DR-PR-DOD-14 by $100M and extend the projected end date to 11/24/2017 for General Support Aviation (Rotary Wing Air Support).

Amendment #2 increase funding by 150M and extend the end date.

Amendment #1: Amend to adjust State Cost Share to 0% per Dean Webster Email Attached.
Request a General Support Aviation Battalion to provide rotary wing air assets in Puerto Rico.

(reissue of 3391-PR-DOD-05 / 1509-240587)


Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.

At the request of HHS on behalf of the Puerto Rico Dept. of Health, and in coordination with FEMA, the Department of Defense will provide the following medical support:
- A temporary medical facility capable of providing traumatic, emergency and routine medical care to civilians. This facility should be capable of holding up to 50 inpatients for lengths-of-stay of up to 10 days. Facility should be able to provide services similar to that of a civilian acute-care hospital, and be completely self-sufficient (generate own electricity, provide own water, etc.).
- Ground ambulances x50 to respond to local 911 calls for EMS, interfacility transportation, transportation for medevac flights, etc.
- Rotary wing medevac airframes x10 to respond to local 911 calls for medevac in hard-to-reach locations, expedited transport for trauma patients., and/or inter-island transports.
- Airlift support to transport up to 10 civilian rotary wing medevac airframes provided by a civilian contractor. This will include any necessary equipment/gear, aircrews, medical crews, and ground maintenance personnel. With the concurrence of FEMA, HHS, and PR DOH, this will allow DoD to demobilize the military rotary wing medevac airframes requested in the paragraph above.


Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendmemt #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


A#5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


A#6: De obligate $100,000,000 per DOD

A#5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment#6: de-obligate $100M. PM: Jack Ingraham.

A#6: De obligate $100,000,000 per DOD

A#5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment #8: De-obligate $25M. PM: Patrick Hall

Amendment #7: de-obligate $100M. PM: Jack Ingraham.

Amendment #6: De obligate $100,000,000 per DOD

Amendment #5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment #08: De Obligate 688,394.23 FY 17 1ST DE-OB OF 2 FOR A TOTAL OF $1,350,000.00 Per DOD request

Amendment #8: De-obligate $25M. PM: Patrick Hall

Amendment #7: de-obligate $100M. PM: Jack Ingraham.

Amendment #6: De obligate $100,000,000 per DOD

Amendment #5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment #09: De Obligate 661,605.77 FY 18 2 DE-OB OF 2 FOR A TOTAL OF $1,350,000.00

Amendment #08: De Obligate 688,394.23 FY 17 1ST DE-OB OF 2 FOR A TOTAL OF $1,350,000.00 Per DOD request

Amendment #8: De-obligate $25M. PM: Patrick Hall

Amendment #7: de-obligate $100M. PM: Jack Ingraham.

Amendment #6: De obligate $100,000,000 per DOD

Amendment #5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment #11: De-obligate $2,700,000.00 per FEMA and OFA.

Amendment #10: De Obligate 661,605.77 FY 18 2 DE-OB OF 2 FOR A TOTAL OF $1,350,000.00

Amendment #09: De Obligate 688,394.23 FY 17 1ST DE-OB OF 2 FOR A TOTAL OF $1,350,000.00 Per DOD request

Amendment #8: De-obligate $25M. PM: Patrick Hall

Amendment #7: de-obligate $100M. PM: Jack Ingraham.

Amendment #6: De obligate $100,000,000 per DOD

Amendment #5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment #12: De-obligate 1,650,394.23 and close MA; unit has obligations in GFEBS and will request proper funding be restored to MA once the unit has a valid billing packet completed

Amendment #11: De-obligate $2,700,000.00 per FEMA and OFA.

Amendment #10: De Obligate 661,605.77 FY 18 2 DE-OB OF 2 FOR A TOTAL OF $1,350,000.00

Amendment #09: De Obligate 688,394.23 FY 17 1ST DE-OB OF 2 FOR A TOTAL OF $1,350,000.00 Per DOD request

Amendment #8: De-obligate $25M. PM: Patrick Hall

Amendment #7: de-obligate $100M. PM: Jack Ingraham.

Amendment #6: De obligate $100,000,000 per DOD

Amendment #5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Amendment #13- Obligate $1,301,452.27 to cover bill. As stated in previous amendment #12 unit has obligations in GFEBS and will request proper funding be restored to MA once the unit has a valid billing packet completed

Amendment #12: De-obligate 1,650,394.23 and close MA; unit has obligations in GFEBS and will request proper funding be restored to MA once the unit has a valid billing packet completed

Amendment #11: De-obligate $2,700,000.00 per FEMA and OFA.

Amendment #10: De Obligate 661,605.77 FY 18 2 DE-OB OF 2 FOR A TOTAL OF $1,350,000.00

Amendment #09: De Obligate 688,394.23 FY 17 1ST DE-OB OF 2 FOR A TOTAL OF $1,350,000.00 Per DOD request

Amendment #8: De-obligate $25M. PM: Patrick Hall

Amendment #7: de-obligate $100M. PM: Jack Ingraham.

Amendment #6: De obligate $100,000,000 per DOD

Amendment #5 - End Date to 20 DEC 2017 PM= Mike Smith

Amendment #4: Request to extend project end date to 30-NOV-2017.

Amendment #3: Request increase of $100M and extend date to 31 OCT to MA 4339DR-PR-DOD-16 for MED Spt: Fac, RW, Amb, FW Tran as 100% of current MA is expended with loaded MATOs

Amendment #2: Request to increase 4339DR-PR-DOD-16 by $30,012,000.

Due to increased demands in Puerto Rico, additional funds are needed for lifesaving mission. The two MATOs attached will be supported with these funds.

MATO: 4339DR-PR-DOD-16-004 will need $27,000,000
MATO: 4339DR-PR-DOD-16-005 will need $3,012,000

Amendment #1: Request an increase to DOD MA 4339DR-PR-DOD-16 by $52,000,000 in order to support the two (2) attached MATOs and RRF 1872-342455 (DOD RW x 10. The total MA cost is estimated to be $102,000,000.

Request DoD Title 10 medical support to triage, treat, stabilize, hold, and transport patients as a result of Hurricane Maria. HHS assets are either fully depleted or do not meet the requirement.


Provide deployable DOD temporary maritime medical treatment facility in support of disaster operations Hurricane Maria Commonwealth of Puerto Rico. All local, state, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

As requested by and in coordination with FEMA and HHS, DOD will move, staff, and operate one DOD maritime medical treatment facility that is the equivalent to a ¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿Role of medical care III¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿ treatment facility to medically treat disaster victims in San Juan Puerto Rico and surrounding area. HHS will coordinate credentialing of DOD medical personnel prior to deployment if DOD personnel are not working in a Federal facility.

Location ¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿ TBD San Juan Puerto Rico
- HHS level equivalent treatment facility (Type I or II)
- Estimated number of patients to be treated per day
Information Requirements:
- Population at risk projection 2,000,000
- Patient acuity projection
- Minimum throughput for each facility per 24-hour period
- Minimum medical/surgical throughput for this facility per 24-hour period

- Projected length of stay for medical patients 6 days
- Projected length of stay for surgical patients 10-12 days
- Subspecialty OB, Pediatrics, Oncology, Nephrology, and Morgue requirements

Medical & Support Team requirements
- Personnel will work in (Duty Tropical)
This medical unit is responsible to provide its own IT necessary to perform the mission (e.g., telemedicine cameras, laptops, telephones, handheld PDAs, etc...). In addition, this medical unit must be augmented with a communications reach back support capability (e.g., satellite terminal and satellite bandwidth airtime) for connectivity to both DOD and commercial C4 infrastructures. The communications support unit will provide the long haul transport to link this medical facility with the rest of the world.

Lodging/Messing required? Yes

Transport to and from ship if capable via water (boat) or rotary wing (helicopter).

POC for coordination of assets is Joe Lamana
All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.

Based On:
$130K a day for ship costs
$40K a day for transport between ship and staging location


A#1: De-obligate/Close mission. DOD-61 replaces this MA. Change project manager to Mike Smith

Amendment No1: Closing this mission assignment to rewrite SOW(with a few less question marks). A new mission assignment will be issued: 4339DR-PR-DOD-61 (1509-245132)

Provide deployable DOD temporary maritime medical treatment facility in support of disaster operations Hurricane Maria Commonwealth of Puerto Rico. All local, state, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

As requested by and in coordination with FEMA and HHS, DOD will move, staff, and operate one DOD maritime medical treatment facility that is the equivalent to a ?????????????????????????????????????????????????????????????????????????????????Role of medical care III????????????????????????????????????????????????????????????????????????????????? treatment facility to medically treat disaster victims in San Juan Puerto Rico and surrounding area. HHS will coordinate credentialing of DOD medical personnel prior to deployment if DOD personnel are not working in a Federal facility.

Location ????????????????????????????????????????????????????????????????????????????????? TBD San Juan Puerto Rico
- HHS level equivalent treatment facility (Type I or II)
- Estimated number of patients to be treated per day
Information Requirements:
- Population at risk projection 2,000,000
- Patient acuity projection
- Minimum throughput for each facility per 24-hour period
- Minimum medical/surgical throughput for this facility per 24-hour period

- Projected length of stay for medical patients 6 days
- Projected length of stay for surgical patients 10-12 days
- Subspecialty OB, Pediatrics, Oncology, Nephrology, and Morgue requirements

Medical & Support Team requirements
- Personnel will work in (Duty Tropical)
This medical unit is responsible to provide its own IT necessary to perform the mission (e.g., telemedicine cameras, laptops, telephones, handheld PDAs, etc...). In addition, this medical unit must be augmented with a communications reach back support capability (e.g., satellite terminal and satellite bandwidth airtime) for connectivity to both DOD and commercial C4 infrastructures. The communications support unit will provide the long haul transport to link this medical facility with the rest of the world.

Lodging/Messing required? Yes

Transport to and from ship if capable via water (boat) or rotary wing (helicopter).

POC for coordination of assets is Joe Lamana
All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.

Based On:
$130K a day for ship costs
$40K a day for transport between ship and staging location


In reference to Internal control Number 1893-333683- Request DOD activate and deploy mortuary affairs team to assist with recovery of remains to Puerto Rico in support of FEMA response operations. PTDO mission deployment based requirement, please modify correctly.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will activate and deploy mortuary affairs teams to assist with recovery of remains in support of FEMA response operations.

Assistance may include the following:
-	Recovering and transporting remains to collection point/mortuary affairs facility
-	Preparing and coordinating shipment of remains to a place designated by the person authorized to direct disposition of remains

DOD 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.


A#1- De-obligate $36,000.00 and close per DOD. PM= Mike Smith

In reference to Internal control Number 1893-333683- Request DOD activate and deploy mortuary affairs team to assist with recovery of remains to Puerto Rico in support of FEMA response operations. PTDO mission deployment based requirement, please modify correctly.


Request DOD provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of FEMA response operations in Puerto Rico.

Re-issue of PR-17091701-DOD-07 / 1509-240396

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of FEMA Region II response operations. DOD 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 MA# 4339DR-PR-DOD-19 to increase funding BY $500,000.00 and extend the period of performance for 21 days past current end date of Oct. 25, 2017.

Request DOD provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of FEMA response operations in Puerto Rico.

Re-issue of PR-17091701-DOD-07 / 1509-240396


Amendment #2: De-obligation 1 of 2. Deobligate $500K (FY18) per agency request on ULO for a total of $1,289,553.15. PM: Therron Burns.

AMENDMENT #1: Amend MA# 4339DR-PR-DOD-19 to increase funding BY $500,000.00 and extend the period of performance for 21 days past current end date of Oct. 25, 2017.

Request DOD provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of FEMA response operations in Puerto Rico.

Re-issue of PR-17091701-DOD-07 / 1509-240396


Amendment #2: De-obligation 2 of 2. Deobligate $789,553.15 (FY17) per agency request on ULO for a total of $1,289,553.15.

AMENDMENT #1: Amend MA# 4339DR-PR-DOD-19 to increase funding BY $500,000.00 and extend the period of performance for 21 days past current end date of Oct. 25, 2017.

Request DOD provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of FEMA response operations in Puerto Rico.

Re-issue of PR-17091701-DOD-07 / 1509-240396


Amendment #4: De obligate 68,600.09 to close due to  Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment #2: De-obligation 2 of 2. Deobligate $789,553.15 (FY17) per agency request on ULO for a total of $1,289,553.15.

AMENDMENT #1: Amend MA# 4339DR-PR-DOD-19 to increase funding BY $500,000.00 and extend the period of performance for 21 days past current end date of Oct. 25, 2017.

Request DOD provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of FEMA response operations in Puerto Rico.

Re-issue of PR-17091701-DOD-07 / 1509-240396


Request the capability to conduct air opening assessments and operations at Roosevelt Roads (address below) Pending assessments request capability to manage and operate airfield operations. FEMA, through contract support will provide onward movement to final destination.

See attached for supporting documents.

Conduct thorough assessment on the feasibility to open Roosevelt Roads, PR as an operational airport for air cargo and port operations for sea cargo. Airport assessment should consider the ability to support C-5s and Antonov 124-like aircraft.
Seaport assessment to take the average barge.

Provide assessment on what is needed to fix and/or restore the facilities to conduct full air and seaport operations.


A#1: De obligate $100,000 and close per DOD PM= Mike Smith

Request the capability to conduct air opening assessments and operations at Roosevelt Roads (address below) Pending assessments request capability to manage and operate airfield operations. FEMA, through contract support will provide onward movement to final destination.

See attached for supporting documents.


Activate Department of Defense (DOD) Federal Coordinating Center (FCC) Columbia for patient medical evacuation in support of FEMA response operations.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will prepare to receive patients within 2 hours of notification of incoming patient movement missions. Initial request is for One (1) DOD FCC - Columbia - to be ALERTED.

DOD will pre-position assets to provide assistance to move NDMS patients to definitive care facilities. HHS 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: Request increase to MA  4339DR-PR-DOD-21 by $500K for continued FCC operation

Activate Department of Defense (DOD) Federal Coordinating Center (FCC) Columbia for patient medical evacuation in support of FEMA response operations.


Amendment #2: De-obligate $750K. PM:Therron Burns (FY 2017)

Amendment #1: Request increase to MA  4339DR-PR-DOD-21 by $500K for continued FCC operation

Activate Department of Defense (DOD) Federal Coordinating Center (FCC) Columbia for patient medical evacuation in support of FEMA response operations.


Request capability for bulk water production on Puerto Rico. Requirements for production are between 150K-200K gallons of potable water per day for 90 days.

Provide direct support water purification, storage, and distribution capability.
Produce between 150K-200K gallons of potable water per day from a fresh water source.
Provide storage of up to 50K-80K gallons of potable water.
Distribute up to 50K gallons per day to points identified on Puerto Rico.


A#1: De-obligate $500,000 and close per DOD. PM= Mike Smith

Request capability for bulk water production on Puerto Rico. Requirements for production are between 150K-200K gallons of potable water per day for 90 days.


As requested by and in coordination with FEMA, Dept of Defense (DoD) will provide a joint assessment team to the SJU Airport (San Juan). Provide assessment team to evaluate all aspects of opening deployment and distribution networks. Gathers information to determine if the airfield and distribution infrastructure are capable of supporting the state mission and determines the availability of resources (or recommends additional assets) to accomplish the defined tasks. Team will asses
status of organic C2 communications, facilities, POL, pavement, force protection, airfield/forward node/air traffic control suitability and overall site condition in support of disaster operations in response to Hurricane Maria on DRPR - San Juan. All local, state and non DOD national assets are exhausted or do not have the capacity to meet this requirement.

Airfield/forward node assessment to occur from on or around 19 September, 2017 to 25 September, 2017 or until DoD completes or terminates the mission. DoD will provide requested support within capabilities. Once requirement is provided by requesting agency. DoD will determine the most effective method of distribution network assessment based on available assets, delivery location and required delivery timeline. Type of vehicles supplied will depend on availability, distance and time. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location and required delivery timeline. Type of capability supplied will depend on availability distance and time. Task order information of requested support to include to following: location: Luis Mu???oz Mar???n International Airport (San Juan) Commercial, air, transportation and lodging may not be available. FEMA will not provide logistical support, unless requested by exception. 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.


A#1 - De-obligate $5M and close.
Amendment #1: Request that $5,000,000 be de-obligated from MA 4339DR-PR-DOD-23 for Assess Distro Network at SJU. Change Project Manager to Mike Smith.

As requested by and in coordination with FEMA, Dept of Defense (DoD) will provide a joint assessment team to the SJU Airport (San Juan). Provide assessment team to evaluate all aspects of opening deployment and distribution networks. Gathers information to determine if the airfield and distribution infrastructure are capable of supporting the state mission and determines the availability of resources (or recommends additional assets) to accomplish the defined tasks. Team will asses
status of organic C2 communications, facilities, POL, pavement, force protection, airfield/forward node/air traffic control suitability and overall site condition in support of disaster operations in response to Hurricane Maria on DRPR - San Juan. All local, state and non DOD national assets are exhausted or do not have the capacity to meet this requirement.


Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)

DoD to provide teams that should be capable of performing Level II medical care in an austere environment. Each team should be self-sufficient for: supplies, food, lodging, local non-medical transportation, communications, information technology, and electricity for a period of 30 days. The size of the unit should be sufficient to provide care for 300 patients per day with a holding capability for up to 72 hours. Primary care plus limited optometry, combat stress control/behavioral health, dental, laboratory, and radiographic capability. HHS will coordinate credentialing of DOD medical/surgical personnel prior to deployment.


Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017
Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


A#5: De obligate $60,000,000 per DOD.

Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment #6: De-obligate  $14,560,798.91 from FYS 2017. Remaining de-obligation of $ $35,439,201.09
to be de-obligated from FYS 2018 for a total de-obligation of $50M. (1 of 2 De-obligations) PM: Jack Ingraham.

A#5: De obligate $60,000,000 per DOD.

Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment #7: De-obligate $35,439,201.09 from FYS 2018. (2 of 2 De-obligations) total de-ob $50M PM: Timothy Manner.

Amendment #6: De-obligate  $14,560,798.91 from FYS 2017. Remaining de-obligation of $ $35,439,201.09
to be de-obligated from FYS 2018 for a total de-obligation of $50M. (1 of 2 De-obligations) PM: Jack Ingraham.

A#5: De obligate $60,000,000 per DOD.

Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment #8: De-obligate $5M. PM: Patrick Hall

Amendment #7: De-obligate $35,439,201.09 from FYS 2018. (2 of 2 De-obligations) total de-ob $50M PM: Timothy Manner.

Amendment #6: De-obligate  $14,560,798.91 from FYS 2017. Remaining de-obligation of $ $35,439,201.09
to be de-obligated from FYS 2018 for a total de-obligation of $50M. (1 of 2 De-obligations) PM: Jack Ingraham.

A#5: De obligate $60,000,000 per DOD.

Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment # 09: De Obligate 3,000,000.00 FY 18 Per DOD request.

Amendment #8: De-obligate $5M. PM: Patrick Hall

Amendment #7: De-obligate $35,439,201.09 from FYS 2018. (2 of 2 De-obligations) total de-ob $50M PM: Timothy Manner.

Amendment #6: De-obligate  $14,560,798.91 from FYS 2017. Remaining de-obligation of $ $35,439,201.09
to be de-obligated from FYS 2018 for a total de-obligation of $50M. (1 of 2 De-obligations) PM: Jack Ingraham.

A#5: De obligate $60,000,000 per DOD.

Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment # 10: Please deobligate 1,465,647.85 per OFA request.

Amendment # 09: De Obligate 3,000,000.00 FY 18 Per DOD request.

Amendment #8: De-obligate $5M. PM: Patrick Hall

Amendment #7: De-obligate $35,439,201.09 from FYS 2018. (2 of 2 De-obligations) total de-ob $50M PM: Timothy Manner.

Amendment #6: De-obligate  $14,560,798.91 from FYS 2017. Remaining de-obligation of $ $35,439,201.09
to be de-obligated from FYS 2018 for a total de-obligation of $50M. (1 of 2 De-obligations) PM: Jack Ingraham.

A#5: De obligate $60,000,000 per DOD.

Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment # 11: Obligate $1,430,754.28 back to this mission assignment, we de-obligated a wrong amount and we have a IPAC totaling 1,430,754.28 that needs to be paid back.

Amendment # 10: Please deobligate 1,465,647.85 per OFA request.

Amendment # 09: De Obligate 3,000,000.00 FY 18 Per DOD request.

Amendment #8: De-obligate $5M. PM: Patrick Hall

Amendment #7: De-obligate $35,439,201.09 from FYS 2018. (2 of 2 De-obligations) total de-ob $50M PM: Timothy Manner.

Amendment #6: De-obligate  $14,560,798.91 from FYS 2017. Remaining de-obligation of $ $35,439,201.09
to be de-obligated from FYS 2018 for a total de-obligation of $50M. (1 of 2 De-obligations) PM: Jack Ingraham.

A#5: De obligate $60,000,000 per DOD.

Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Amendment # 12: De-obligate $101,154.62 per FEMA HQ Mission Assignment Closeout Team they recommend de-obligate and close MA; if unit needs future reimbursement, will validate/reopen

Amendment # 11: Obligate $1,430,754.28 back to this mission assignment, we de-obligated a wrong amount and we have a IPAC totaling 1,430,754.28 that needs to be paid back.

Amendment # 10: Please deobligate 1,465,647.85 per OFA request.

Amendment # 09: De Obligate 3,000,000.00 FY 18 Per DOD request.

Amendment #8: De-obligate $5M. PM: Patrick Hall

Amendment #7: De-obligate $35,439,201.09 from FYS 2018. (2 of 2 De-obligations) total de-ob $50M PM: Timothy Manner.

Amendment #6: De-obligate  $14,560,798.91 from FYS 2017. Remaining de-obligation of $ $35,439,201.09
to be de-obligated from FYS 2018 for a total de-obligation of $50M. (1 of 2 De-obligations) PM: Jack Ingraham.

A#5: De obligate $60,000,000 per DOD.

Amendment #4: Extend Projected End Date to 12/20/17. No additional funds required at this time.

Amendment #3: Amend to increase funding by $45,500,000 and extend project end date until 30-Nov-2017.

Amendment #2 - request to increase funding by 60,000,000 for a total of $75,000,000

Amendment #1: Amend to incrementally fund overall amount of $75M. Increment one - $7.5M for the first 10 days POP 09/26/2017-10/7/2017

Be ready to assist as determined by post Maria events. Place DoD Medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD Medical Assistance Teams (DMATs) and be ready to respond post-Hurricane Maria landfall in and around Puerto Rico.

(Corrected re-issue of 4340DR-PR-DOD-09 / 1509-241114)


Place DoD medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD medical teams/units should function equivalent to two (2) HHS Disaster Medical Assistance Teams (DMATS) and be ready to respond post-hurricane Maria landfall in and around Puerto Rico. These two teams are in addition to the three previously requested (RRF #1872-334178)

As directed by and in coordination with FEMA, Health & Human Services (HHS) will provide medical care and support capabilities (personnel, equipment, and supplies) to augment State and local medical response resources for immediate and short-term medical needs.  Work may include any or all of the following HHS capabilities:
  -  Primary medical care for sheltered populations (mass care shelters)
  -  Mobile medical teams with go bags (pharmaceutical and medical/surgical supplies)
  -  Medical equipment and supplies (pharmaceuticals, biologic products, medical, diagnostic equipment and supplies).  Deploy assets from the Strategic National Stockpile (SNS), the VA, and DoD in support of immediate medical operations and resupply
  -  Blood availability monitoring, supply, and distribution

FEMA Logistics support may be required for:
  -  On-site material handling equipment with trained personnel
  -  Base operating support (generators, food, fuel, waste removal, etc.)
  -  Secure, climate-controlled warehouse space
  -  Billeting, fuel, and other support as required
  -  Storage, materials handling, transportation, and security likely if Rapid Deployment Force (RDF) Team deployed.

HHS may subtask other Federal agencies for disaster medical support requirements as needed.

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 close and de-ob per HHS and DOD. Mission absorbed by 4339DR-PR-DOD-24 / 1509-241654.

Place DoD medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD medical teams/units should function equivalent to two (2) HHS Disaster Medical Assistance Teams (DMATS) and be ready to respond post-hurricane Maria landfall in and around Puerto Rico. These two teams are in addition to the three previously requested (RRF #1872-334178)


Activate Department of Defense (DoD) Defense Coordinating Element from FEMA Region V to FEMA Region II RRCC, and the IOF (location as determined by FCO) to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in Puerto Rico.

As requested by and in coordination with FEMA, DoD will provide a Defense Coordinating Officer (DCO), Region II and Region V supporting staff
element (DCE), and Services' (Army, Navy, Air Force, Marine and US Coast Guard) Regional and State Emergency Preparedness Liaison Officers
(REPLOs and SEPLOs) to the Region II RRCC, Initial Operating Facility (IOF), Joint Field Office (JFO), State Emergency management in support of
4339DR-PR


Amendment #1: De-obligate $121,387.14 (FY17)  per agency request on ULO. PM: Therron Burns.

Activate Department of Defense (DoD) Defense Coordinating Element from FEMA Region V to FEMA Region II RRCC, and the IOF (location as determined by FCO) to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in Puerto Rico.


Amendment #2: Add $1,545.91 to cover bills

Amendment #1: De-obligate $121,387.14 (FY17)  per agency request on ULO. PM: Therron Burns.

Activate Department of Defense (DoD) Defense Coordinating Element from FEMA Region V to FEMA Region II RRCC, and the IOF (location as determined by FCO) to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in Puerto Rico.


Request capability for bulk water production on Puerto Rico. Requirements for production are around 500K gallons of potable water per day for about 60 days. Distribution of around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.

Provide direct support water purification, storage, and distribution capability.
Produce around 500K gallons of potable water per day.
Distribute around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.
Provide storage of initially 50K gallons of potable water at each of the identified distribution points.


Amendment #1 End Date to 20 DEC 2017 PM= Mike Smith

Request capability for bulk water production on Puerto Rico. Requirements for production are around 500K gallons of potable water per day for about 60 days. Distribution of around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.


A#2: de-obligate $20M

Amendment #1 End Date to 20 DEC 2017 PM= Mike Smith

Request capability for bulk water production on Puerto Rico. Requirements for production are around 500K gallons of potable water per day for about 60 days. Distribution of around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.


Amendment#3: de-obligate $20M. PM: Jack Ingraham.

A#2: de-obligate $20M

Amendment #1 End Date to 20 DEC 2017 PM= Mike Smith

Request capability for bulk water production on Puerto Rico. Requirements for production are around 500K gallons of potable water per day for about 60 days. Distribution of around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.


Amendment#4: De-obligate $5M from FY2017, 2501 funding

Amendment#3: de-obligate $20M. PM: Jack Ingraham.

A#2: de-obligate $20M

Amendment #1 End Date to 20 DEC 2017 PM= Mike Smith

Request capability for bulk water production on Puerto Rico. Requirements for production are around 500K gallons of potable water per day for about 60 days. Distribution of around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.


Amendment #5: De-obligate $1,659,391.74 (FY17) per agency request on ULO. PM: Therron Burns.

Amendment#4: De-obligate $5M from FY2017, 2501 funding

Amendment#3: de-obligate $20M. PM: Jack Ingraham.

A#2: de-obligate $20M

Amendment #1 End Date to 20 DEC 2017 PM= Mike Smith

Request capability for bulk water production on Puerto Rico. Requirements for production are around 500K gallons of potable water per day for about 60 days. Distribution of around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.


Amendment #6: De obligate 1,353,608.26 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment #5: De-obligate $1,659,391.74 (FY17) per agency request on ULO. PM: Therron Burns.

Amendment#4: De-obligate $5M from FY2017, 2501 funding

Amendment#3: de-obligate $20M. PM: Jack Ingraham.

A#2: de-obligate $20M

Amendment #1 End Date to 20 DEC 2017 PM= Mike Smith

Request capability for bulk water production on Puerto Rico. Requirements for production are around 500K gallons of potable water per day for about 60 days. Distribution of around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.


Amendment #7- Obligate $1,353,608.26 to cover IPAC bills.

Amendment #6: De obligate 1,353,608.26 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

Amendment #5: De-obligate $1,659,391.74 (FY17) per agency request on ULO. PM: Therron Burns.

Amendment#4: De-obligate $5M from FY2017, 2501 funding

Amendment#3: de-obligate $20M. PM: Jack Ingraham.

A#2: de-obligate $20M

Amendment #1 End Date to 20 DEC 2017 PM= Mike Smith

Request capability for bulk water production on Puerto Rico. Requirements for production are around 500K gallons of potable water per day for about 60 days. Distribution of around 50K gallons of potable water per day to initially 10 distribution points identified on Puerto Rico.


As requested by and in coordination with FEMA, Department of Defense (DOD) will provide joint assessment and port opening to the Commonwealth of Puerto Rico. Provide assessment, temporary emergency repair, and opening of all transportation nodes in support of hurricane Maria Response operations. All local, commonwealth, and non DOD assets are exhausted or do not have the capacity to meet this requirement.

This replaces: PR-17091701-DOD-04 / 1509-240395 - Airfield Assessment and MGT and 4339DR-PR-DOD-13 / 1509-
241593

DOD will assess, make temporary repairs and operational support any airport and/or seaport within Puerto Rico when requested by and in coordination with FEMA to support disaster operations. Airport/seaport must be requested by FEMA and agreed upon by DOD. Follow on missions will be submitted via FEMA Mission Assignment Tasking Order (MATO).

Airports include but are not limited to Luis Mun International Airport (SJU), Rafael Hernandez International Airport (BQN), Mercedita International Airport (PSE), Antonio Rivera Rodriguez Airport (VQS), Jose Aponte de la Torre Airport (RVR), and Fernando Luis Ribas Dominicci Airport (Isla Grande Airport) (SIG).  Seaports include but are not limited to: Ensenada Honda, Mayaguez, Playa de Guayanilla, Playa de Ponce, and San Juan.

Airfield/seaport management and commodity distribution to occur until airports/seaports meet civilian standards and can be overseen by another agency or organization. DOD will provide requested support within capabilities. Once requirement is provided by requesting agency via a Mission Assignment Tasking Order (MATO), DOD will determine the most effective method of repairing, managing, and distributing commodities based on available assets, delivery location, and required delivery timeframe. Type of vehicles supplied will depend on availability, distance, and time. Requested airfield support is estimated to be: 500 PAX per day (Federal responders), cargo movement - bulk 560 tons a day. Special equipment and personnel may be required based on assessment team findings. DOD should be prepared to assess and provide support for Command & Control, communications, Petroleum Oil Lubricants (POL) pavement & hardstands, and overall airfield/air traffic control suitability.

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


Amendment #1  Amend MA 4339DR-PR-DOD-28 to increase funding by $2,800,000 and extend end date until 11/24/2017 for General Support Aviation Battalion (Rotary Wing Air Support).

As requested by and in coordination with FEMA, Department of Defense (DOD) will provide joint assessment and port opening to the Commonwealth of Puerto Rico. Provide assessment, temporary emergency repair, and opening of all transportation nodes in support of hurricane Maria Response operations. All local, commonwealth, and non DOD assets are exhausted or do not have the capacity to meet this requirement.

This replaces: PR-17091701-DOD-04 / 1509-240395 - Airfield Assessment and MGT and 4339DR-PR-DOD-13 / 1509-
241593


Amendment #2 Extend Projected End Date to 20 DEC 2017

Amendment #1  Amend MA 4339DR-PR-DOD-28 to increase funding by $2,800,000 and extend end date until 11/24/2017 for General Support Aviation Battalion (Rotary Wing Air Support).

As requested by and in coordination with FEMA, Department of Defense (DOD) will provide joint assessment and port opening to the Commonwealth of Puerto Rico. Provide assessment, temporary emergency repair, and opening of all transportation nodes in support of hurricane Maria Response operations. All local, commonwealth, and non DOD assets are exhausted or do not have the capacity to meet this requirement.

This replaces: PR-17091701-DOD-04 / 1509-240395 - Airfield Assessment and MGT and 4339DR-PR-DOD-13 / 1509-
241593


Amendment #3:  De-obligation 1 of 2. De-obligate $5,000,000.0 (FY17)per agency request on ULO. PM: Therron Burns.

Amendment #2 Extend Projected End Date to 20 DEC 2017

Amendment #1  Amend MA 4339DR-PR-DOD-28 to increase funding by $2,800,000 and extend end date until 11/24/2017 for General Support Aviation Battalion (Rotary Wing Air Support).

As requested by and in coordination with FEMA, Department of Defense (DOD) will provide joint assessment and port opening to the Commonwealth of Puerto Rico. Provide assessment, temporary emergency repair, and opening of all transportation nodes in support of hurricane Maria Response operations. All local, commonwealth, and non DOD assets are exhausted or do not have the capacity to meet this requirement.

This replaces: PR-17091701-DOD-04 / 1509-240395 - Airfield Assessment and MGT and 4339DR-PR-DOD-13 / 1509-
241593


Amendment #4: De-obligation 2 of 2. De-obligate $2.8M (FY18)

Amendment #3:  De-obligation 1 of 2. De-obligate $5,000,000.0 (FY17)per agency request on ULO. PM: Therron Burns.

Amendment #2 Extend Projected End Date to 20 DEC 2017

Amendment #1  Amend MA 4339DR-PR-DOD-28 to increase funding by $2,800,000 and extend end date until 11/24/2017 for General Support Aviation Battalion (Rotary Wing Air Support).

As requested by and in coordination with FEMA, Department of Defense (DOD) will provide joint assessment and port opening to the Commonwealth of Puerto Rico. Provide assessment, temporary emergency repair, and opening of all transportation nodes in support of hurricane Maria Response operations. All local, commonwealth, and non DOD assets are exhausted or do not have the capacity to meet this requirement.

This replaces: PR-17091701-DOD-04 / 1509-240395 - Airfield Assessment and MGT and 4339DR-PR-DOD-13 / 1509-
241593


Request DOD to provide a FEMA Incident Support Base (ISB) for staging of trailers in Blount Island to accommodate 500 trailers for 30 days on 30-40 acres.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide facility and support as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), to support forward distribution of supplies or equipment and/or FEMA Federal Team Staging Facility (FTSF) for personnel and teams to the affected area(s) or other locations as required in support of FEMA disaster operations.

DOD will provide and support as an ISB in Blount Island .

Initial installation requirements may include, but are not limited to, the following:
- Air Traffic Control, runways, taxiways, aircraft parking zones, support facilities, and fire rescue for __________0_____[number] rotary wing and
_______0________ [number] fixed wing aircraft of the following types: _______________0_________[type A/C].
- Billeting (barracks facilities are acceptable) and life support, including meals (3 meals per day) and hygiene facilities for __0___[number] Male
and ___0__ (number) Female personnel;
- Marshaling area for 40_ trucks and ____500 trailers
- Covered storage __0___________________[number] sq ft
- Material handling equipment (MHE)/lift capability to offload supplies/equipment from vehicles or aircraft.
- Furnished and Wired Office space ______1________[number] sq ft and desks for __10 personnel
- Security personnel and measures to ensure security of personnel, trucks (and their contents)
- Staff Augmentation
- Communications requirements, including ______T1 line or access_______

DOD 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.


A#1 - De-obligate  $30,000.00 and close the mission.

Request DOD to provide a FEMA Incident Support Base (ISB) for staging of trailers in Blount Island to accommodate 500 trailers for 30 days on 30-40 acres.


DoD will provide forces and appropriate command and control structure to conduct immediate life-saving operations, including search and rescue, medical services, logistics and sustainment, to support FEMA response operations in support of Hurricane Maria (4339DR)

As directed and in coordination with FEMA the Department of Defense will provide Command & Control elements and appropriate command and control structure to conduct immediate life-saving operations, including search and rescue, medical services, logistics and sustainment, to support FEMA and the Territory of Puerto Rico response operations. Request DOD identify, move, and stage the capabilities into Puerto Rico, Region II AOR and the established Joint Operational Area (JOA) as necessary to support of response operations.

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

General Support Personnel Shall: Adhere to Posse Comitatus Act (PCA) rules and regulations while executing mission support. Law enforcement requirements must be provided by other agencies and coordinated by FEMA.

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates and duration of assignment(s) as required. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA.

General Support Requirements: Necessary Command and Control (C2), maintenance personnel and supplies, fuel, and other support assets will be included to ensure self-sufficient operations. Appropriate military C2 element(s) will be used to ensure good order and discipline with each designated military team/group executing general support mission. Military element sourced will have ability to provide Liaison Officers (LNOs) as required and potentially to additional incident command posts in the affected area(s) as required by supported customer. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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


A#1: De-obligate $2,500,000 and close per DOD. PM= Mike Smith

DoD will provide forces and appropriate command and control structure to conduct immediate life-saving operations, including search and rescue, medical services, logistics and sustainment, to support FEMA response operations in support of Hurricane Maria (4339DR)

As directed and in coordination with FEMA the Department of Defense will provide Command & Control elements and appropriate command and control structure to conduct immediate life-saving operations, including search and rescue, medical services, logistics and sustainment, to support FEMA and the Territory of Puerto Rico response operations. Request DOD identify, move, and stage the capabilities into Puerto Rico, Region II AOR and the established Joint Operational Area (JOA) as necessary to support of response operations.

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

General Support Personnel Shall: Adhere to Posse Comitatus Act (PCA) rules and regulations while executing mission support. Law enforcement requirements must be provided by other agencies and coordinated by FEMA.

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates and duration of assignment(s) as required. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA.

General Support Requirements: Necessary Command and Control (C2), maintenance personnel and supplies, fuel, and other support assets will be included to ensure self-sufficient operations. Appropriate military C2 element(s) will be used to ensure good order and discipline with each designated military team/group executing general support mission. Military element sourced will have ability to provide Liaison Officers (LNOs) as required and potentially to additional incident command posts in the affected area(s) as required by supported customer. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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


As directed by and in coordination with FEMA, the Department of Defense will provide appropriate personnel to planning and operational support for Hurricane Maria. (4339DR)

As directed by and in coordination with FEMA, the Department of Defense will provide appropriate personnel to conduct planning and operational in support of Hurricane Maria. This includes but is not limited to: Planning Support to FEMA to assist in the planning and development of a for re-entry strategy of public safety employees, health and medical staff, utility restoration workers and other prioritized workers required to support disaster survivors and return critical services, or other emergency response and coordination planning in support of FEMA response operations. Locations will include but not limited to: JFOs, NRCC, and/or RRCC.

DOD 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 to increase funding by $500K.

As directed by and in coordination with FEMA, the Department of Defense will provide appropriate personnel to planning and operational support for Hurricane Maria. (4339DR)


Amendment #2 Amend MA 4339DR-PR-DOD-31 to increase funding by $700,000 and extend the projected end date to 11/28/2017 for Planning Support to FEMA.

Amendment #1 to increase funding by $500K.

As directed by and in coordination with FEMA, the Department of Defense will provide appropriate personnel to planning and operational support for Hurricane Maria. (4339DR)


Amendment #3: 4339DR-PR-DOD-31 extend to 28 DEC 17. MA extension is no cost required. Change project manager.

Amendment #2 Amend MA 4339DR-PR-DOD-31 to increase funding by $700,000 and extend the projected end date to 11/28/2017 for Planning Support to FEMA.

Amendment #1 to increase funding by $500K.

As directed by and in coordination with FEMA, the Department of Defense will provide appropriate personnel to planning and operational support for Hurricane Maria. (4339DR)


Amendment#4: De-obligate $50,207.14. (1 of 2 de-obligations totaling $1,250,207.14)

Amendment #3: 4339DR-PR-DOD-31 extend to 28 DEC 17. MA extension is no cost required. Change project manager.

Amendment #2 Amend MA 4339DR-PR-DOD-31 to increase funding by $700,000 and extend the projected end date to 11/28/2017 for Planning Support to FEMA.

Amendment #1 to increase funding by $500K.

As directed by and in coordination with FEMA, the Department of Defense will provide appropriate personnel to planning and operational support for Hurricane Maria. (4339DR)


Amendment#5: De-obligate $1,200,000.00 (2 of 2 de-obligations totaling $1,250,207.14)

Amendment#4: De-obligate $50,207.14. (1 of 2 de-obligations totaling $1,250,207.14)

Amendment #3: 4339DR-PR-DOD-31 extend to 28 DEC 17. MA extension is no cost required. Change project manager.

Amendment #2 Amend MA 4339DR-PR-DOD-31 to increase funding by $700,000 and extend the projected end date to 11/28/2017 for Planning Support to FEMA.

Amendment #1 to increase funding by $500K.

As directed by and in coordination with FEMA, the Department of Defense will provide appropriate personnel to planning and operational support for Hurricane Maria. (4339DR)


Amendment# 6-Add $9,813.04. PM: Dominique Lenox.

Amendment#5: De-obligate $1,200,000.00 (2 of 2 de-obligations totaling $1,250,207.14)

Amendment#4: De-obligate $50,207.14. (1 of 2 de-obligations totaling $1,250,207.14)

Amendment #3: 4339DR-PR-DOD-31 extend to 28 DEC 17. MA extension is no cost required. Change project manager.

Amendment #2 Amend MA 4339DR-PR-DOD-31 to increase funding by $700,000 and extend the projected end date to 11/28/2017 for Planning Support to FEMA.

Amendment #1 to increase funding by $500K.

As directed by and in coordination with FEMA, the Department of Defense will provide appropriate personnel to planning and operational support for Hurricane Maria. (4339DR)


As directed by and in coordination with FEMA, Provide general purpose troops to support FEMA operations in response to Hurricane Maria (4339DR) the Commonwealth of Puerto Rico.

As requested by and in coordination with FEMA, DOD will provide personnel to conduct general support missions to FEMA during Hurricane Maria (DRXXX). This may include but is not limited to: wellness checks in damaged or affected areas specified by FEMA; assisting FEMA staging area management teams in the packaging, positioning and distribution of commodities to field locations; and providing support in positioning and distribution of supplies.

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¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿.

General Support Personnel Shall: Adhere to Posse Comitatus Act (PCA) rules and regulations while executing mission support.  Law enforcement requirements must be provided by other agencies and coordinated by FEMA. FEMA Logistics or requesting agency must provide: ESF 13 Advisor and local security and traffic control.

Initial requirement is for 1000 personnel capable of operating in eight separate locations with at least 100 personnel at each location simultaneously, based on one support element for each of eight locations for 20 days.

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates and duration of assignment(s) as required. The purpose of the MATO is to direct specific activities within the scope of an existing MA.  A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed.  If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information.  New requirements, outside the scope of the original MA, require the issuance of a new MA.

General Support Requirements:  Necessary Command and Control (C2), maintenance personnel and supplies, fuel, and other support assets will be included to ensure self-sufficient operations.  Appropriate military C2 element(s) will be used to ensure good order and discipline with each designated military team/group executing general support mission.  Military element sourced will have ability to provide Liaison Officers (LNOs) to the appropriate Dual Status Command Commander or Joint Task Force Commander and potentially to additional incident command posts in the affected area(s) as required by supported customer.  Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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


A#1- De-obligate $10,500,000 and close per DOD.

As directed by and in coordination with FEMA, Provide .00general purpose troops to support FEMA operations in response to Hurricane Maria (4339DR) the Commonwealth of Puerto Rico.

As requested by and in coordination with FEMA, DOD will provide personnel to conduct general support missions to FEMA during Hurricane Maria (DRXXX). This may include but is not limited to: wellness checks in damaged or affected areas specified by FEMA; assisting FEMA staging area management teams in the packaging, positioning and distribution of commodities to field locations; and providing support in positioning and distribution of supplies.

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???????????????????????????.

General Support Personnel Shall: Adhere to Posse Comitatus Act (PCA) rules and regulations while executing mission support.  Law enforcement requirements must be provided by other agencies and coordinated by FEMA. FEMA Logistics or requesting agency must provide: ESF 13 Advisor and local security and traffic control.

Initial requirement is for 1000 personnel capable of operating in eight separate locations with at least 100 personnel at each location simultaneously, based on one support element for each of eight locations for 20 days.

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates and duration of assignment(s) as required. The purpose of the MATO is to direct specific activities within the scope of an existing MA.  A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed.  If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information.  New requirements, outside the scope of the original MA, require the issuance of a new MA.

General Support Requirements:  Necessary Command and Control (C2), maintenance personnel and supplies, fuel, and other support assets will be included to ensure self-sufficient operations.  Appropriate military C2 element(s) will be used to ensure good order and discipline with each designated military team/group executing general support mission.  Military element sourced will have ability to provide Liaison Officers (LNOs) to the appropriate Dual Status Command Commander or Joint Task Force Commander and potentially to additional incident command posts in the affected area(s) as required by supported customer.  Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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


2501 Request DOD provide ISB facility space for reception of trailers in Blunt Island and Jacksonville to accommodate 500 trailers for at least 30 days 30-40 acres.

As directed by and in coordination with FEMA, Department of Defense (DOD) will provide facility and support as a FEMA Incident Support Base (ISB) of Federal Staging Area (FSA) to support forward distribution of supplies or equipment and/or FEMA Federal Team Staging Facility (FTSF) for personnel and teams to the affected area(s) or other locations as required in support of FEMA disaster operations.
DOD will provide _Blount Island _or Jacksonville area and support as an ISB, FSA, and/or FTSF.

Initial installation requirements may include, but are not limited to, the following:
Air Traffic Control, runways, taxiways, aircraft parking zones, support facilities, and fire rescue for __________0_____[number] rotary wing and _______0________ [number] fixed wing aircraft of the following types: _______________0_________[type A/C].
Billeting (barracks facilities are acceptable) and life support, including meals (3 meals per day) and hygiene facilities for __0___[number] Male and ___0__ (number) Female personnel; Marshaling area for 40_ trucks and ____500 trailers Covered storage __0___________________[number] sq ft. Material handling equipment (MHE)/lift capability to offload supplies/equipment from vehicles or aircraft.  Furnished and Wired Office space ______1________[number] sq ft and desks for __10 personnel
??? Security personnel and measures to ensure security of personnel, trucks (and their contents)
Staff Augmentation Communications requirements, including ______T1 line or access_______

DOD 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.

Total Cost Estimate: $30,000 Initial cost (does not include cost per day)

Current cost information and other relevant data should be used to complete this document when it is prepared for submission to the Department of Defense.


A#1- De-obligate $30,000.00 and close per DOD PM=Mike Smith

2501 Request DOD provide ISB facility space for reception of trailers in Blunt Island and Jacksonville to accommodate 500 trailers for at least 30 days 30-40 acres.


Request that DoD execute LOGCAP/AFCAP umbrella to support FEMA and OFA ops at Roosevelt Roads in PR.

FEMA Requirements LOGCAP/AFCAP Support

- Mayoral/Camp Management and Support Staff: Senior DoD Officer (O-5/O-6)
- Lodging Capacity w/ full life support w/ 24hr DFAC
- FEMA: 580 (140 Fuelers+ staff, 40 ISB members, 100 USACE staff, 150 ESF-2 staff, 150 FEMA overflow)
-FLEOS: 250 Dedicated billets/armory for armed FLEOS
-Total 830
- Camp Space Requirements
- Fuel Marshaling Operations 10 Acres
- Generator Staging 10 Acres
- ISB Staging 40 Acres (800each 40 containers)
- FLEO Staging 100 Vehicles
- Personnel Medical Support
- 24 hr Nurses
- Pharma control
- Camp Security
- Billeting Area
- All insular fenced areas
- Ground Fuel Depot
- Office space for Fuels Management/ Dispatch
- Bulk fuel distribution operations
- Ops/ staging for 100 fuel trucks
- Marshalling area for fuel missions
- Fleet management
- Parking for 750 POVs
- Parking for 50 outsized vehicles (5-ton equivalent)
- Generator staging
- 200 Generators on ground
- Incident Support Base-
- Dedicated and fenced space for 800 40ft ISOs
- Space for empty container management for 400 40ft ISOs
- Office Space for staging area management
- Office Space/ guard shack for ISB ECPs x 2
- MHE 10K AT w operator
- Rough Terrain Container Handler (RTCH) w operator
- Toilets dedicated to ISB
- Additional workspace/ admin space plus communications support for up to 100 FEMA/ OFA pax


A#1 - De-obligate $80M; Close MA; issue as DOD-49
Amendment #1: De-obligate $80M and close MA due to errors in the SOW. Will be re-issued under 4339DR-PR-DOD-49 #1509-242702

Request that DoD execute LOGCAP/AFCAP umbrella to support FEMA and OFA ops at Roosevelt Roads in PR.


Activate DOD to the NRCC, FEMA teams, or other facilities in support of FEMA response operations to Hurricane Maria.


Amendment#1: De-Ob $30,000. and close per DOD. PM= Dominique Lenox

Activate DOD to the NRCC, FEMA teams, or other facilities in support of FEMA response operations to Hurricane Maria.


DOD will provide personnel and any required enablers to perform general support missions for FEMA in support of the Hurricane Maria response for the Commonwealth of Puerto Rico.

As requested by and in coordination with FEMA, DOD will provide personnel and any required enablers to perform general support missions for FEMA during Hurricane Maria. This may include but is not limited to: wellness checks in damaged or affected areas specified by FEMA; assisting FEMA¿¿¿¿¿¿¿¿¿s staging area management teams in the packaging, positioning and distribution of commodities to field locations; and providing support in positioning and distribution of supplies in an austere environment.

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¿¿¿¿¿¿¿¿¿.

DoD personnel will not perform any law enforcement or security functions. Security and law enforcement requirements must be provided by other agencies or the Territory of Puerto Rico and coordinated by FEMA. FEMA, the requesting agency, or the Territory of Puerto Rico must provide assets for security and any law enforcement action, including traffic control.

Initial planning requirement is for 1000 personnel capable of operating in no less than eight separate locations. Each location may have more than 100 personnel. All eight locations should be able to operate simultaneously for 20 days.

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates and duration of assignment(s) as required. The purpose of the MATO is to direct specific activities within the scope of an existing MA. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA.
Units should be self-sufficient. Necessary Command and Control (C2) and service & support functions (maintenance, mobility, communications, personnel, supplies, fuel, etc.) will be included to ensure self-sufficient operations. Appropriate military C2 element(s) for each designated military unit executing missions in support of FEMA. Military element sourced will have sufficient personnel to provide Liaison Officers (LNOs) to the appropriate Dual Status Commander or Joint Task Force Commander, incident command posts in the affected area(s), and other LNOs as required by supported customer. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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


A#1 - De-obligate $5M and close.
Amendment #1: Request that $5,000,000 be deobligated from MA 4339DR-PR-DOD-36 for General Support Missions. Change project manager to Mike Smith.

DOD will provide personnel and any required enablers to perform general support missions for FEMA in support of the Hurricane Maria response for the Commonwealth of Puerto Rico.

As requested by and in coordination with FEMA, DOD will provide personnel and any required enablers to perform general support missions for FEMA during Hurricane Maria. This may include but is not limited to: wellness checks in damaged or affected areas specified by FEMA; assisting FEMA?????????s staging area management teams in the packaging, positioning and distribution of commodities to field locations; and providing support in positioning and distribution of supplies in an austere environment.

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?????????.

DoD personnel will not perform any law enforcement or security functions. Security and law enforcement requirements must be provided by other agencies or the Territory of Puerto Rico and coordinated by FEMA. FEMA, the requesting agency, or the Territory of Puerto Rico must provide assets for security and any law enforcement action, including traffic control.

Initial planning requirement is for 1000 personnel capable of operating in no less than eight separate locations. Each location may have more than 100 personnel. All eight locations should be able to operate simultaneously for 20 days.

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates and duration of assignment(s) as required. The purpose of the MATO is to direct specific activities within the scope of an existing MA. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA.
Units should be self-sufficient. Necessary Command and Control (C2) and service & support functions (maintenance, mobility, communications, personnel, supplies, fuel, etc.) will be included to ensure self-sufficient operations. Appropriate military C2 element(s) for each designated military unit executing missions in support of FEMA. Military element sourced will have sufficient personnel to provide Liaison Officers (LNOs) to the appropriate Dual Status Commander or Joint Task Force Commander, incident command posts in the affected area(s), and other LNOs as required by supported customer. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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