Provide GEOINT support to the FEMA Joint Field Office (JFO) Planning Section in support of disaster operations in response to Hurricane IRMA (EM-3385) in the State of Florida.

As directed by and in coordination with FEMA the National Geospatial-intelligence Agency (NGA) will provide any/all of the following: NGA Source Analyst serving as a JFO Remote Sensing Specialist: Remote Republication Services Group along with Geospatial Analysis and contract support for mass production and dissemination of maps, graphics, and data imagery.u
Geospatial and imagery analysis providing GEOINT support to the JFO and other field locations NGA analysis will provide: Analytical expertise, computer equipment, including high-end laptops, a suite of GIS software, A suite of GIS software, in execs of 100 gigabits of raster and vendor data to support disaster operations. No accountable property is authorized for purchase without approval from FEMA. All equipment and supply purchases must be coordinated with FEMA approval is necessary to ensure reimbursement. MA task orders will be issued to specific personnel requirements location(s) dates, and duration of assignment(s). No commercial imagery tasking should be accomplished without approval from the FEMA JFO and FEMA Headquarters (Elijah Fergason, 202-575-7597, NGA POCs are Michelle Bonitas (202)-646-3917 and Todd Cummings (202-282-8307/8615.


2501 Amendment #1 - De-obligate $86,676.97 per POC

Provide GEOINT support to the FEMA Joint Field Office (JFO) Planning Section in support of disaster operations in response to Hurricane IRMA (EM-3385) in the State of Florida.


Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information regarding the nature and extent of an incident and cascading effects for Region IV states in support of FEMA response operations.

As directed by and in coordination with FEMA, National Oceanic & Atmospheric Administration (NOAA) will provide support which may include, but is not limited to, rapidly collecting, processing, and distributing high resolution, geo-rectified aerial imagery and/or Light Detection and Ranging (LIDAR) data in support of FEMA response operations. Response personnel will participate in Interagency Remote Sensing Coordination Cell (IRSCC) planning meetings, provide technical and operational planning expertise to facilitate aerial survey planning, and coordinate survey operations with other agencies (via the IRSCC, if activated).

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

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

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

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


Amendment #1: Amend to de-obligate and close MA per ULO Validation report.
Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information regarding the nature and extent of an incident and cascading effects for Region IV states in support of FEMA response operations.


Activate NOAA/National Weather Service to the National Response Coordination Center to support disaster response operations

As directed by and in coordination with FEMA, National Oceanic and Atmospheric Administration (NOAA)/National Weather Service (NWS) will provide appropriate personnel to the National Response Coordination Center (NRCC) to support FEMA response operations.

Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMA-Disaster-MA-ULO@DHS.gov.
This may include but is not limited to, the following:
- NWS: Meteorologist(s) and/or Hydrologist(s)
- NOS: Personnel with coastal resource and management expertise
Funding for NOAA command center(s), if authorized by FEMA, will be provided under a separate MA.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to
ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal
Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1 to de-obligate $18,000 and close.
Activate NOAA/National Weather Service to the National Response Coordination Center to support disaster response operations


Activate a Coastal Services Advisor from the National Oceanic and Atmospheric Administration (NOAA) / National Ocean Service (NOS) to the National Response Coordination Center (NRCC) in support FEMA response operations.
Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMA-Disaster-MA-ULO@DHS.gov.
Funding for NOAA command center(s), if authorized by FEMA, will be provided under a separate MA.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to
ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal
Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and
that costs are reasonable and supported by documentation maintained by the respective agencies.
Region


Amendment #1 to Change Projected started 9/5/2017 and the End date to 09/30/2017

Activate a Coastal Services Advisor from the National Oceanic and Atmospheric Administration (NOAA) / National Ocean Service (NOS) to the National Response Coordination Center (NRCC) in support FEMA response
operations.


Amendment #2: De-obligate $1,388.44 per NOAA ULO Validation attached.
Amendment #1 to Change Projected started 9/5/2017 and the End date to 09/30/2017

Activate a Coastal Services Advisor from the National Oceanic and Atmospheric Administration (NOAA) / National Ocean Service (NOS) to the National Response Coordination Center (NRCC) in support FEMA response
operations.


Activate National Weather Service (NWS) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.

Activation for appropriate NWS/NOAA personnel to provide meteorological support, coordination with NWS offices, forecasts and analysis of hazards from Hurricane Irma in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA)Team, or other teams and locations, at the direction and coordination of FEMA.
Equipment purchases are not authorized under this Mission Assignment. MA task orders may be issued for specific personnel, requirements, location(s), dates, and duration of assignment(s).


Amendment #1 - De-obligate $1,403.54 per POC.

Activate National Weather Service (NWS) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


2501 Amendment #2 - De-obligate $3,156.64 upon receipt of  billing marked final

Amendment #1 - De-obligate $1,403.54 per POC.

Activate National Weather Service (NWS) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


2501 Amendment #3 - De-obligate $360.00 that should have been included in amount de-obligated in Amendment #2.

2501 Amendment #2 - De-obligate $3,156.64 upon receipt of  billing marked final

Amendment #1 - De-obligate $1,403.54 per POC.

Activate National Weather Service (NWS) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


Activate NPPD to NRCC, FEMA teams, or other facilities in support of FEMA response operations to Hurricane IRMA. (FEMA Operations Orders #13-2017 Amendment 15 Tropics-Gulf Coast)
Extend activation of NPPD to NRCC for 2-NPPD personnel for 15 days:
1-OCIA from (8AM-8PM)
1-DHS/IP from (8PM-8AM)
to support FEMA response operations,HX IRMA,

As directed by and in coordination with FEMA, National Protection & Programs Directorate (NPPD) will provide appropriate personnel to NRCC to support FEMA response operations.

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

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

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

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


Amendment #1:  De-obligate $29,500 and close per Oct 2018 ULO Validation Report (attached).

Activate NPPD to NRCC, FEMA teams, or other facilities in support of FEMA response operations to Hurricane IRMA. (FEMA Operations Orders #13-2017 Amendment 15 Tropics-Gulf Coast)
Extend activation of NPPD to NRCC for 2-NPPD personnel for 15 days:
1-OCIA from (8AM-8PM)
1-DHS/IP from (8PM-8AM)
to support FEMA response operations,HX IRMA,


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

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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards
established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for
mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost reflects a repurpose of original mission assignment that forecasted $1.47M for DHS HQ/NPPD reimbursements to support Harvey. We have
now determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission
Assignment for an SCF member for 7 weeks. There are now 72 SCF members remaining at DHS HQ/NPPD. Below is the formula/calculation used to
create the estimated amount of $1M.
$2,000 x 7 (weeks) = $14,000 x 72 (SCF members) = $1,008,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure
reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
Region


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

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


Amendment #2 to de-obligate $827,732.02 and close per attached email.
2501 Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

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


Amendment #3: Increase funding $17,542.38 per FFC request to cover final reimbursement request.
Amendment #2 to de-obligate $827,732.02 and close per attached email.
Amendment #1: extend projected end date to 12/31/2017 and change Project Manager to Timothy Manner. No funding needed at this time.

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


Activate NPPD to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed during disaster operations.

Activation for appropriate National Protection and Programs Directorate (NPPD) personnel to perform functions in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


2501 Amendment #1 - De-obligate $7,500.00 due to inactivity.

Activate NPPD to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed during disaster operations.


2501 Activate one (1) DHS/NPPD/Office of Infrastructure Protection (IP) Liaison to be assigned to DHS/FEMA?s National Incident Management Assistance Teams, in order to support the timely coordination and delivery of Infrastructure Protection SME knowledge in direct support to Hurricane Irma Disaster Operations.

(reissue of GA-17083101-NPD-01 /1509-310703)

As directed by in coordination with FEMA, DHS/NPPD/IP will assign qualified Liaison Officers (LNOs) to DHS/FEMA???s National Incident Management Assistance Teams (N-IMATs)and other teams and facilities as directed by FEMA, to assist with the timely coordination and integration of Infrastructure Protection personnel, support services, and other services typically performed by DHS/NPPD in support of Critical Infrastructure (CI) during incident planning, response, and recovery in accordance with the FEMA/DHS IP MOA, beginning 25Aug2017.

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

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

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


Amendment #1:  De-obligate #$35,000 and close (per attached October 2018 ULO Validation Report)

Activate one (1) DHS/NPPD/Office of Infrastructure Protection (IP) Liaison to be assigned to DHS/FEMA?s National Incident Management Assistance Teams, in order to support the timely coordination and delivery of Infrastructure Protection SME knowledge in direct support to Hurricane Irma Disaster Operations.

(reissue of GA-17083101-NPD-01 /1509-310703)


Activate NPS representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG).

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue at the US&R Herndon Warehouse or other entities and facilities in support of FEMA response operations.

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

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

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


Amendment #1: Amend to de-obligate $10,000 per 7-1-19 consolidated ULO.

Activate NPS representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG).


As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue at the US&R Herndon Warehouse or other entities and facilities in support of FEMA response operations. All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments the mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


AMEND TO DE-OBLIGATE FUNDS - DUPLICATE ENTRY

Activate NPS representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG).


US Nuclear Regulatory Commission (NRC) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

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

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

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

The initial request cost reflects approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. At the time of the initial request, 50 SCF members are available at NRC.

Calculation used to create the estimated amount of $700K:  $2,000 x 7 (weeks) = $14,000 x 50 (SCF members) = $700,000

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

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

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


Amendment #1: Amend to de-obligate$601,800.97 and close per the attached ULO Validation Report
US Nuclear Regulatory Commission (NRC) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Nat'l Science Foundation provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

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

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

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

The cost of the initial request reflects $700K for NSF reimbursements to support Irma. Costs are estimated based on approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. At the time of the initial request, there are now 50 SCF members available at NSF. Below is the formula/calculation used to create the estimated amount of $700K.

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

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

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

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


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

Nat'l Science Foundation provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2; De-obligate excess funds in the amount of $600,000.

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

Nat'l Science Foundation provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3; De-obligate funds in the amount of $32,567.41 to close this Mission Assignment.

Amendment #2; De-obligate excess funds in the amount of $600,000.

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

Nat'l Science Foundation provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


US Office of Personnel Management (OPM) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

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

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

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

The initial cost reflects approximately $2,000 per week to fund the At the time of initial request, 50 SCF members are available at OPM.

Calculation used to create the estimated amount of $700K:  $2,000 x 7 (weeks) = $14,000 x 50 (SCF members) = $700,000

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

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

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


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

US Office of Personnel Management (OPM) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


2501 Amendment #2; De-obligate excess funds in the amount of $600,000.

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

US Office of Personnel Management (OPM) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3: De-obligate remaining $100,000. SCF Billing Complete.

Amendment #2; De-obligate excess funds in the amount of $600,000.

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

US Office of Personnel Management (OPM) provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


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

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

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

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

This cost reflects a mission assignment that forecasts $700K for SBA reimbursements to support Irma. We have determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. There are now 50 SCF members available at SBA. Below is the formula/calculation used to create the estimated amount of $700K.

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

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

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

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


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

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


2501 - Amendment #2:  De-obligate balance $700,000.00.  No DTS deployments for SBA were made against this mission assignment.

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

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


2501 Securities and Exchange Commission provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s)as needed.

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

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

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

This cost reflects a mission assignment that forecasts $700K for the Securities and Exchange Commission reimbursements to support Irma. We have determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. There are now 50 SCF members available at the Securities and Exchange Commission. Below is the formula/calculation used to create the estimated amount of $700K.

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

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

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

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


Amendment #1:  Extend end date to 11/30/2017 to coincide with DTS deployments.  No increase in funding needed at this time.

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


Amendment #2 to increase funding in the amount of $240,000.00

Amendment #1:  Extend end date to 11/30/2017 to coincide with DTS deployments.  No increase in funding needed at this time.

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


2501 Amendment #3 to de-obligate remaining funds in the amount of $25,770.87 and close this MA. All bills have been received and paid.

Amendment #2 to increase funding in the amount of $240,000.00

Amendment #1:  Extend end date to 11/30/2017 to coincide with DTS deployments.  No increase in funding needed at this time.

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


2501 US Social Security Administration provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s)as needed.

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

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

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

This cost reflects a mission assignment that forecasts $700K for the US Social Security Administration reimbursements to support Irma. We have determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. There are now 50 SCF members available at the US Social Security Administration. Below is the formula/calculation used to create the estimated amount of $700K.

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

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

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

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


Amendment #1:  De-obligate funds in the amount of $322,000.

2501 US Social Security Administration provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s)as needed.


Amendment #2; Add funds in the amount of $49,105.67 to cover final billing.

Amendment #1:  De-obligate funds in the amount of $322,000.

2501 US Social Security Administration provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s)as needed.


Amendment #3: De-obligate $46,469.09 all SCF billing complete.
Amendment #2; Add funds in the amount of $49,105.67 to cover final billing.

Amendment #1:  De-obligate funds in the amount of $322,000.

2501 US Social Security Administration provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s)as needed.


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

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

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

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

This cost reflects a mission assignment that forecasts $700K for the US Department of Treasury reimbursements to support Irma. We have determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. There are now 50 SCF members available at the US Department of Treasury. Below is the formula/calculation used to create the estimated amount of $700K.

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

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

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

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


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

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


2501 Amendment #2:  Add funds in the amount of $250,000.

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

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


Amendment #3; De-obligate funds in the amount of $167,576.57 to close this Mission Assignment.

2501 Amendment #2:  Add funds in the amount of $250,000.

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

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


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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

The initial cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. At the time of the initial request, there are 1,705 SCF members remaining at FLETC.  Calculation for the estimated cost:$2,000 x 7 (weeks) = $14,000 x 1,705 (SCF members) = $23,870,000

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

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

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


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

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


2501 Amendments #2:  de-obligate $11,800,000 (cumulative $12,000,000) to reflect actual DTS deployments to date.

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

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


Amendment #3; De-obligate funds in the amount of $1,803,550.00

2501 Amendments #2:  de-obligate $11,800,000 (cumulative $12,000,000) to reflect actual DTS deployments to date.

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

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


Amendment #4: Per FFC, De-obligate funds in the amount of $7,098,619.12 to close this Mission assignment.

Amendment #3; De-obligate funds in the amount of $1,803,550.00

2501 Amendments #2:  de-obligate $11,800,000 (cumulative $12,000,000) to reflect actual DTS deployments to date.

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

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


As directed by and in coordination with FEMA, United States Air Force Auxiliary/Civil Air Patrol (CAP) to execute serial assessment/imagery support, light transportation of personnel /cargo to support disaster operations.

As requested by and in coordination with FEMA, CAP to provide aircraft/vehicles and personnel to accomplish aerial/ground imaging and transportation of personnel/light cargo. Immediately post Incident provide damage assessment and other assigned tasks as directed by FEMA. Request still photography be geocoded and upon landing upload digital files to the FEMA Image Uploader https://imageryuploader.geoplatform.gov

All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1 to increase funding by $20,000.00

As directed by and in coordination with FEMA, United States Air Force Auxiliary/Civil Air Patrol (CAP) to execute serial assessment/imagery support, light transportation of personnel /cargo to support disaster operations.


Amendment #4 -De-obligate $7,657.74 per POC

Amendment #1 to increase funding by $20,000.00

As directed by and in coordination with FEMA, United States Air Force Auxiliary/Civil Air Patrol (CAP) to execute serial assessment/imagery support, light transportation of personnel /cargo to support disaster operations.


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

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

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

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

This cost reflects a mission assignment that forecasts $980K for the Department of Air Force reimbursements to support Irma. We have determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. There are now 70 SCF members available at the Department of Air Force. Below is the formula/calculation used to create the estimated amount of $980K.

$2,000 x 7 (weeks) = $14,000 x 70 (SCF members) = $980,000

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

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

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


2501 Amendment #1:  De-obligate $980,000 and close.  Reissue included in 4337DR-FL-DOD-49 (1509-242489)

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


Request USAF Auxiliary, Civil Air Patrol (CAP) provide damage assessments and/or situational awareness to NRCC and other teams & facilities in support of FEMA response operations. Request USAF Auxiliary, Civil Air Patrol (CAP) provide damage assessments and/or situational awareness to NRCC and other teams & facilities in support of FEMA response operations.

THIS IS AN AMENDMENT TO A MA CHARGED TO THE WRONG DISASTER. DEOBLIGATION IS ALREADY PROCESSED

As directed by and in coordination with FEMA, US Air Force (USAF) Auxiliary, Civil Air Patrol (CAP) will provide damage assessments and/or
situational awareness to NRCC and other teams & facilities in support of FEMA response operations. USAF is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure
reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that
costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amend to de-obligate and close MA per the attached email from USAF.

Request USAF Auxiliary, Civil Air Patrol (CAP) provide damage assessments and/or situational awareness to NRCC and other teams & facilities in support of FEMA response operations. Request USAF Auxiliary, Civil Air Patrol (CAP) provide damage assessments and/or situational awareness to NRCC and other teams & facilities in support of FEMA response operations.

THIS IS AN AMENDMENT TO A MA CHARGED TO THE WRONG DISASTER. DEOBLIGATION IS ALREADY PROCESSED


Deploy subject matter expert from US Coast Guard to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations.  No specific rank required; should have career specialty related to mass comms/public affairs/news writing. Will be expected to help monitor newsclips and develop response to queries.

As directed by and in coordination with FEMA, US Coast Guard will provide subject matter experts to support the functions of ESF #15 by providing technical advice on the mission assigned activities of their agency. The staff deployed must be able to speak publicly on behalf of their
agency.

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

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

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


2501 Amendment #1 to de-obligate $30,000.
Deploy subject matter expert from US Coast Guard to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations.  No specific rank required; should have career specialty related to mass comms/public affairs/news writing. Will be expected to help monitor newsclips and develop response to queries.


Activate US Coast Guard (USCG) to be assigned to DHS/FEMA's National Incident Management Assistance Teams (N-MATs) in direct support to Hurricane Irma Disaster Operations.

Activation for appropriate US Coast Guard personnel to perform functions supporting National-level coordination
efforts and Regional response activities at the direction and coordination of FEMA. This activation my include overtime and administrative costs.


2501 Amendment #1 to de-obligate $20,000. Activate US Coast Guard (USCG) to be assigned to DHS/FEMA's National Incident Management Assistance Teams (N-MATs) in direct support to Hurricane Irma Disaster Operations.


Activate U.S. Coast Guard personnel to the FEMA Region IV RRCC, IOF, JFO, or as directed to support disaster operations.

(supersedes FL-17083101-USCG-01)

As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the RRCC, IOF, JFO, FEMA Incident Management Assistance Team (IMATs), or other entities or facilities in support of response operations


2501 AMENDMENT #1 - Amend to increase funding in the amount of $240,000.00.

Activate U.S. Coast Guard personnel to the FEMA Region IV RRCC, IOF, JFO, or as directed to support disaster operations.

(supersedes FL-17083101-USCG-01)


2501 AMENDMENT #2- Amend to increase funding in the amount of 250,000.00 and change POP to 10/30/2017

2501 AMENDMENT #1 - Amend to increase funding in the amount of $240,000.00.

Activate U.S. Coast Guard personnel to the FEMA Region IV RRCC, IOF, JFO, or as directed to support disaster operations.

(supersedes FL-17083101-USCG-01)


2501 Amendment #3 - De-obligate $225,000.00 per POC.

2501 AMENDMENT #2- Amend to increase funding in the amount of 250,000.00 and change POP to 10/30/2017

2501 AMENDMENT #1 - Amend to increase funding in the amount of $240,000.00.

Activate U.S. Coast Guard personnel to the FEMA Region IV RRCC, IOF, JFO, or as directed to support disaster operations.

(supersedes FL-17083101-USCG-01)


Amendment #4 - De-obligate $325,000.00 per POC

2501 Amendment #3 - De-obligate $225,000.00 per POC.

2501 AMENDMENT #2- Amend to increase funding in the amount of 250,000.00 and change POP to 10/30/2017

2501 AMENDMENT #1 - Amend to increase funding in the amount of $240,000.00.

Activate U.S. Coast Guard personnel to the FEMA Region IV RRCC, IOF, JFO, or as directed to support disaster operations.

(supersedes FL-17083101-USCG-01)


Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide oil and hazardous material field response in support of FEMA response operations. Field response activities may include the following: providing specialized expertise, conducting damage assessment of oil/hazmat waste impact via air, land or water; contractor oversight; evaluating hazards; and/or response, removal, or disposal of: actual and potential oil discharges, and releases of hazardous substances, pollutants and contaminants and remove pollutants from vessels in or upon navigable waters and adjoining shorelines. USCG will deploy resources for the State of Florida. USCG is responsible for providing personnel, equipment and logistical support as necessary to accomplish this 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.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1 - De-obligate $5,000,000.00 per POC

Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


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

Amendment #1 - De-obligate $5,000,000.00 per POC

Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #3 - De-obligate $400,000.00 per POC

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

Amendment #1 - De-obligate $5,000,000.00 per POC

Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #4 - De-obligate $513,147.09 per POC

Amendment #3 - De-obligate $400,000.00 per POC

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

Amendment #1 - De-obligate $5,000,000.00 per POC

Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #5 - Restore $284,713.70 to process billing.

Amendment #4 - De-obligate $513,147.09 per POC

Amendment #3 - De-obligate $400,000.00 per POC

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

Amendment #1 - De-obligate $5,000,000.00 per POC

Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #6 - Restore $32,661.36 to process billing
Amendment #5 - Restore $284,713.70 to process billing.
Amendment #4 - De-obligate $513,147.09 per POC
Amendment #3 - De-obligate $400,000.00 per POC
Amendment #2 - De-obligate $2,500,000.00 per POC
Amendment #1 - De-obligate $5,000,000.00 per POC
Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Federal Hazardous Assessment Response Team with appropriate resource support to conduct assessments at hazardous substance, CERCKA 7 oil facilities, supporting
IAP Order #2 and General Objectives #1 and #2. Request in needed due to lack of FDEP resources available.

Hazard Assessment Response teams needed to assess targeted hazardous substance, CERCLA, and oil facilities in the areas of impact to ensure that hazardous materials, oil, etc. are not being released or have the potential to be released in the manner that threatens the life safety of the response's & returning civilians, Targeted facilities will be identified by ESF 10 and direct coordination with ESF 10 at the SEOC is required.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


AMENDMENT TO DE-OBLIGATE FUNDS. MISSION ABORTED.

Federal Hazardous Assessment Response Team with appropriate resource support to conduct assessments at hazardous substance, CERCKA 7 oil facilities, supporting
IAP Order #2 and General Objectives #1 and #2. Request in needed due to lack of FDEP resources available.


Transport passengers, baggage and equipment in support of Hurricane Irma Operations.

As directed by and in coordination with FEMA, the US Coast Guard (USCG) will provide transportation of personnel and/or cargo for STATE, using rotary wing assets, in support of FEMA response operations.

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

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

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


AMENDMENT #1 - Amend to de-obligate $100,000.00  A new MA is being reissued to correct Statement of Work.

Transport passengers, baggage and equipment in support of Hurricane Irma Operations.


Activate US Coast Guard personnel to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operation

As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the RRCC, IOF, JFO, FEMA Incident Management Assistance Teams (IMATs), or other entities or facilities in 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. 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 - Deobligate $30,000.00 and close MA.  This is a duplication of 4337DR-FL-USCG-04

Activate US Coast Guard personnel to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operation


As directed by and in coordination with FEMA, the US Coast Guard (USCG) will provide transportation of personnel and/or cargo for State, using rotary wing and fixed wing assets, in support of FEMA response operations.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


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

Transport passengers, baggage and equipment in support of Hurricane Irma Operations.


Activate USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG).

(re-issued from FL-17083101-USCG-01; 1509-237956)

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue at (RRCC, IMAT, JFO) or other entities and facilities in support of FEMA response operations.

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

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

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


Amendment #1: Amend to de-obligate $8121.00 per the attached email from USCG.

Activate USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG).

(re-issued from FL-17083101-USCG-01; 1509-237956)


Amendment #2: Amend to de-obligate and close per email attached.

Amendment #1: Amend to de-obligate $8121.00 per the attached email from USCG.

Activate USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG).

(re-issued from FL-17083101-USCG-01; 1509-237956)


Amendment #3: Amend to re-open MA to cover final IPAC in the amount of $1879 per the attached email.
Amendment #2: Amend to de-obligate and close per email attached.

Amendment #1: Amend to de-obligate $8121.00 per the attached email from USCG.

Activate USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG).

(re-issued from FL-17083101-USCG-01; 1509-237956)


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

(reissue of Fl-17083101-USCG-01 / 1509-238703)

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

The initial cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. At the time of the request there are now 624 SCF members remaining at USCG. Calculation used to create the estimated amount:  $2,000 x 7 (weeks) = $14,000 x 624 (SCF members) = $8,736,000

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

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

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


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

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

(reissue of Fl-17083101-USCG-01 / 1509-238703)


2501 Amendment #2: Amend to de-obligate $8,328,604.36 per the attached ULO Report from USCG.BFY 2017

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

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

(reissue of Fl-17083101-USCG-01 / 1509-238703)


Amendment #3;  De-obligate funds in the amount of $80,491.00 per USCG request.

2501 Amendment #2: Amend to de-obligate $8,328,604.36 per the attached ULO Report from USCG.BFY 2017

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

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

(reissue of Fl-17083101-USCG-01 / 1509-238703)


Amendment #4; De-obligate funds in the amount of $208,599.31 to close this Mission Assignment.

Amendment #3;  De-obligate funds in the amount of $80,491.00 per USCG request.

2501 Amendment #2: Amend to de-obligate $8,328,604.36 per the attached ULO Report from USCG.BFY 2017

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

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

(reissue of Fl-17083101-USCG-01 / 1509-238703)


Amendment #5; Adding funding of $108,608.36 for SCF rebills that were received for USCG.

Amendment #4; De-obligate funds in the amount of $208,599.31 to close this Mission Assignment.

Amendment #3;  De-obligate funds in the amount of $80,491.00 per USCG request.

2501 Amendment #2: Amend to de-obligate $8,328,604.36 per the attached ULO Report from USCG.BFY 2017

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

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

(reissue of Fl-17083101-USCG-01 / 1509-238703)


Amendment #6: Adding $168,063.77 for final billing per Brenda Bowen in FFC email attached.

Amendment #5; Adding funding of $108,608.36 for SCF rebills that were received for USCG.

Amendment #4; De-obligate funds in the amount of $208,599.31 to close this Mission Assignment.

Amendment #3;  De-obligate funds in the amount of $80,491.00 per USCG request.

2501 Amendment #2: Amend to de-obligate $8,328,604.36 per the attached ULO Report from USCG.BFY 2017

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

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

(reissue of Fl-17083101-USCG-01 / 1509-238703)


Amendment #07; Adding funding in the amount of $76,510.88 for SCF re-postings. Bills posted at FFC were to one mission instead of to appropriate missions and this is to cover the re-posting of those bills. Mission will be operationally and financially completed and closed once re-postings have been completed. Please see attachments for further details.

Amendment #6: Adding $168,063.77 for final billing per Brenda Bowen in FFC email attached.

Amendment #5; Adding funding of $108,608.36 for SCF rebills that were received for USCG.

Amendment #4; De-obligate funds in the amount of $208,599.31 to close this Mission Assignment.

Amendment #3;  De-obligate funds in the amount of $80,491.00 per USCG request.

2501 Amendment #2: Amend to de-obligate $8,328,604.36 per the attached ULO Report from USCG.BFY 2017

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

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

(reissue of Fl-17083101-USCG-01 / 1509-238703)


Amendment #08: De-obligate excess funding to close out mission due to a mathematical error in the reversal and re-posting of the recent USCG SCF bills.

Amendment #07; Adding funding in the amount of $76,510.88 for SCF re-postings. Bills posted at FFC were to one mission instead of to appropriate missions and this is to cover the re-posting of those bills. Mission will be operationally and financially completed and closed once re-postings have been completed. Please see attachments for further details.

Amendment #6: Adding $168,063.77 for final billing per Brenda Bowen in FFC email attached.

Amendment #5; Adding funding of $108,608.36 for SCF rebills that were received for USCG.

Amendment #4; De-obligate funds in the amount of $208,599.31 to close this Mission Assignment.

Amendment #3;  De-obligate funds in the amount of $80,491.00 per USCG request.

2501 Amendment #2: Amend to de-obligate $8,328,604.36 per the attached ULO Report from USCG.BFY 2017

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

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

(reissue of Fl-17083101-USCG-01 / 1509-238703)


2508 USCG will provide oil, hazardous substances, pollutants and contaminants field response and recovery actions support of Hurricane IRMA in the State of Florida.

This will be the 75 /25 state cost share continuation of work performed under 4337DR-FL-USCG-05 that ends on 10/3/17

As directed by FL SEOC ESF 10 and in coordination with FEMA, US Coast Guard (USCG) will provide oil and hazardous substances field response in support of FEMA response operations. Field response activities may include the following: conducting assessment of oil/hazardous
substances impact via air, land or water; contractor oversight; evaluating hazards; and/or response, removal of same vessels and or containers upon navigable waters and/or inland areas, and such vessels/containers may be placed at pre-designated areas as deemed appropriate. USCG
will deploy resources for the State of Florida. USCG is responsible for providing personnel, equipment and logistical support as necessary to accomplish this mission.

All purchases and expenditures must be coordinated with FEMA. Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal
Agencies.

Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).

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

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


2508 AMENDMENT #1: De-obligate and close, no work will be billed to this mission assignment. This mission will be replaced by a new MA (4337DR-FL-USCG-15) with corrected SOW.

2508 USCG will provide oil, hazardous substances, pollutants and contaminants field response and recovery actions support of Hurricane IRMA in the State of Florida.

This will be the 75 /25 state cost share continuation of work performed under 4337DR-FL-USCG-05 that ends on 10/3/17


2501 Request USCG rotary wing aircraft to position Search and Rescue capability to Region IV areas as aircraft become available in support of SAR response operations.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide Search and Rescue capability when outside their statutory authority and jurisdiction, as defined by the United States National Search and Rescue Supplement (NSS), in support of response operations.
USCG will provide assistance to FEMA Urban Search and Rescue Teams and other Search and Rescue efforts with the utilization of air and/or ground USCG assets to perform lifesaving Search and Rescue missions.
USCG 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.


2501 Amendement#1: Per attached ULO Report; amend 4337DR-FL-USCG-13 for a partial de-obligation of $336,722.80.  The ULO report indicates that work has been completed on this MA.

2501 Request USCG rotary wing aircraft to position Search and Rescue capability to Region IV areas as aircraft become available in support of SAR response operations.


2501 Amendment #2 - De-obligate $66,786.18 per POC.

2501 Amendement#1: Per attached ULO Report; amend 4337DR-FL-USCG-13 for a partial de-obligation of $336,722.80.  The ULO report indicates that work has been completed on this MA.

2501 Request USCG rotary wing aircraft to position Search and Rescue capability to Region IV areas as aircraft become available in support of SAR response operations.


2501 Amendment #3 - De-obligate $1.00 per POC

2501 Amendment #2 - De-obligate $66,786.18 per POC.

2501 Amendement#1: Per attached ULO Report; amend 4337DR-FL-USCG-13 for a partial de-obligation of $336,722.80.  The ULO report indicates that work has been completed on this MA.

2501 Request USCG rotary wing aircraft to position Search and Rescue capability to Region IV areas as aircraft become available in support of SAR response operations.


2508 USCG to provide Flood Punt Boats to assist with search and rescue efforts throughout the State of Florida in response to Hurricane Irma.

At the request of and in coordination with the State of Florida and FEMA, USCG will provide Flood Punt Boats to assist in search and rescue efforts in the effected areas throughout the State of Florida in response to Hurricane Irma.
Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other
Federal Agencies. Work that falls within the statutory authority of the performing Federal agency is
not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies


2508 Amendment #1 - De-obligate $424,900.00 per POC.

2508 USCG to provide Flood Punt Boats to assist with search and rescue efforts throughout the State of Florida in response to Hurricane Irma.


2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.

As requested by FL SEOC ESF 10 and in coordination with FEMA, USCG will provide oil and hazardous substances field response in support of FEMA response operations. Field response activities may include the following: providing specialized expertise, conducting assessment of oil/hazardous substances impact via air, land, or water; contractor oversight; evaluating hazards; and/or response, removal, or disposal of: actual and potential oil discharges, and/or releases of hazardous substances, pollutants and contaminants and removal of the same from vessels and/or containers in or upon navigable waters and/or inland areas. Such vessels/containers may be placed at pre-designated areas and/or disposed as deemed appropriate. USCG is responsible for providing personnel, equipment and logistical support as necessary to accomplish this mission.

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

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


2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.
2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


2508 Amendment #3 - De-obligate $1,141,350.13 per POC via Max.gov

2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.

2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


2508 Amendment #4 - De-obligate $3,358,649.87 per POC

2508 Amendment #3 - De-obligate $1,141,350.13 per POC via Max.gov

2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.

2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


Amendment #5 - De-obligate $600,000.00 per POC

2508 Amendment #4 - De-obligate $3,358,649.87 per POC

2508 Amendment #3 - De-obligate $1,141,350.13 per POC via Max.gov

2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.

2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


BOC 2508 Amendment #6 - De-obligate $50,000.00 per POC

Amendment #5 - De-obligate $600,000.00 per POC

2508 Amendment #4 - De-obligate $3,358,649.87 per POC

2508 Amendment #3 - De-obligate $1,141,350.13 per POC via Max.gov

2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.

2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


Amendment #7 - Change cost share to 10% per declaration amendment  #18

BOC 2508 Amendment #6 - De-obligate $50,000.00 per POC

Amendment #5 - De-obligate $600,000.00 per POC

2508 Amendment #4 - De-obligate $3,358,649.87 per POC

2508 Amendment #3 - De-obligate $1,141,350.13 per POC via Max.gov

2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.

2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


Amendment #8 De-obligate $840,312.95 due to inactivity per FEMA Policy 104-010-2

Amendment #7 - Change cost share to 10% per declaration amendment  #18

BOC 2508 Amendment #6 - De-obligate $50,000.00 per POC

Amendment #5 - De-obligate $600,000.00 per POC

2508 Amendment #4 - De-obligate $3,358,649.87 per POC

2508 Amendment #3 - De-obligate $1,141,350.13 per POC via Max.gov

2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.

2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


Amendment #9 - Restore funding of $78,504.34 to process final billing

Amendment #8 De-obligate $840,312.95 due to inactivity per FEMA Policy 104-010-2

Amendment #7 - Change cost share to 10% per declaration amendment  #18

BOC 2508 Amendment #6 - De-obligate $50,000.00 per POC

Amendment #5 - De-obligate $600,000.00 per POC

2508 Amendment #4 - De-obligate $3,358,649.87 per POC

2508 Amendment #3 - De-obligate $1,141,350.13 per POC via Max.gov

2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.

2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.

2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

This mission assignment replaces 4337DR-FL-USCG-12.


Amendment #10 - Restore $345,721.88 to process billing
Amendment #9 - Restore funding of $78,504.34 to process final billing
Amendment #8 De-obligate $840,312.95 due to inactivity per FEMA Policy 104-010-2
Amendment #7 - Change cost share to 10% per declaration amendment  #18
BOC 2508 Amendment #6 - De-obligate $50,000.00 per POC
Amendment #5 - De-obligate $600,000.00 per POC
2508 Amendment #4 - De-obligate $3,358,649.87 per POC
2508 Amendment #3 - De-obligate $1,141,350.13 per POC via Max.gov
2508 Amendment #2 to increase funding by $2,500,000, extend projected end date to 02/28/2018 and change project manager to Timothy Manner.
2508 Amendment #1 to 4337DR-FL-USCG-15 to increase funding by $20 million, and change Project Manager to A.D. Hill. This funding is critical to continuing ESF10 operations through the projected end date.
2508 Request ESF-10 assistance to the State of Florida in support of assessment and response operations to actual or threatened hazardous substances and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.
This mission assignment replaces 4337DR-FL-USCG-12.


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

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

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

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards
established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for
mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost reflects a repurpose of original mission assignment that forecasted $27M for USCIS reimbursements to support Harvey. We have now
determined to support Irma, given the same criteria identified below, it will cost approximately $2,000 per week to fund the SCF Mission Assignment
for an SCF member for 7 weeks. There are now 579 SCF members remaining at USCIS. Below is the formula/calculation used to create the estimated
amount of $8.1M.
$2,000 x 7 (weeks) = $14,000 x 579 (SCF members) = $8,106,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that
costs are reasonable and supported by documentation maintained by the respective agencies.
Region


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

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


2501 Amendment #2 De-obligate funds in the amount of $2,207,000.

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

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


Amendment #3: De-obligate remaining funds of $1,142,532.73. MA is financially closed per attached email.

2501 Amendment #2 De-obligate funds in the amount of $2,207,000.

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

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