DLA provide and distribute fuel

Reissue under DR of 3568EM-LA-DOD-DLA-03 (1509-359879) and additional funding to cover pending amendments

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) DLA provide and/or distribute fuel (including DLA Energy Management and Operation of Fuel Deliveries) in support of Tropical Storm / Hurricane IDA impacting Louisiana

FEMA is requesting but not limited to 10,000 gallons of diesel and 10,000 gallons of Mogas (unleaded) for delivery to various FEMA staging locations. Also Provide capability to refuel 5 High Water Vehicles.

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


Amendment #1: De-obligate and close mission as FOS. Per verbal and follow-up RRF 3068-636512, all fuel missions are to be replaced with a DFA MA on 4611DR-LA-DOD-DLA-06 (1509-360565).

DLA provide and distribute fuel

Reissue under DR of 3568EM-LA-DOD-DLA-03 (1509-359879) and additional funding to cover pending amendments


DLA Distribution Expeditionary Capability (DDXX): management and operation of FEMA ISB at Camp Beauregard. Cost estimate $500k/week for 4 weeks POP- 9/4 to 10/2

This is an extension of the original MA LA-21082601-DOD-DLA-01 issued under surge. The original start date for LA-21082601-DOD-DLA-01 was 08/27/2021.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will deploy DDXX (DLA Distribution Expeditionary) capability personnel and equipment to FEMA designated/established Incident Support Base site. Capabilities include, but are not limited to, receiving, staging, and forward shipping full trailers of commodities in support of disaster operations.

DDXX requires two (2) FEMA Logistics Supply Chain Management System representatives (LSCMS Specialist personnel) per twelve-hour (12-hour) shift for FEMA data submission.

Each DDXX capability will be able to process 250 trailers per day.

DLA is responsible for providing personnel and/or equipment necessary to accomplish this mission.

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


Amendment 1: Amend to de-obligate $1,138,406.48 and close MA per ULO Balance Report. Change PM to Brian Sines.

DLA Distribution Expeditionary Capability (DDXX): management and operation of FEMA ISB at Camp Beauregard. Cost estimate $500k/week for 4 weeks POP- 9/4 to 10/2

This is an extension of the original MA LA-21082601-DOD-DLA-01 issued under surge. The original start date for LA-21082601-DOD-DLA-01 was 08/27/2021.


DLA leased generators and/or electrical transformers

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide leased generators of various capacities to the Incident Support Base (ISB), Federal Staging Area (FSA), or point of need in support of disaster operations.

DLA will activate leased generator and/or transformer contracts and award requirement based upon availability of generator capacities, location of vendor, and cost.

FEMA, or local authorities, will coordinate security for sites, where required.

DLA will coordinate with FEMA Logistics regarding loading/off-loading assistance requirements.

DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for any unforeseen parts, maintenance, fuel, etc. and maintain documentation of delivery.

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


Amendment 1: Extend Projected End Date to Sep 28, 2021.

No additional funding requested.

DLA leased generators and/or electrical transformers.


Amend #2: Amend to extend end date to 11-12-21 per DLA to cover total lease period.  No additional funding required at this time. Change PM to Amanda Cain.

Amendment 1: Extend Projected End Date to Sep 28, 2021.

No additional funding requested.

DLA leased generators and/or electrical transformers.


Amend #3: Increase funding by $225,155.54 to cover DLA invoicing. Change PM to Tansey Rothenberg.

Amend #2: Amend to extend end date to 11-12-21 per DLA to cover total lease period.  No additional funding required at this time. Change PM to Amanda Cain.

Amendment 1: Extend Projected End Date to Sep 28, 2021.

No additional funding requested.

DLA leased generators and/or electrical transformers.


Amend #4: De-obligate $1,654,325.08 & Close-out MA per OFA & HQ MA Close-out Team. Change PM to Brian Sines

Amend #3: Increase funding by $225,155.54 to cover DLA invoicing. Change PM to Tansey Rothenberg.

Amend #2: Amend to extend end date to 11-12-21 per DLA to cover total lease period.  No additional funding required at this time. Change PM to Amanda Cain.

Amendment 1: Extend Projected End Date to Sep 28, 2021.

No additional funding requested.

DLA leased generators and/or electrical transformers.


This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

DLA leased generators and/or electrical transformers.  DLA provide/lease and deliver generators in support of Tropical Storm/Hurricane IDA impacting multiple FEMA Regions.

FEMA is requesting but not limited to 10 large (1-2 MW) generators for delivery to various FEMA staging locations. Lease in place until called forward.

In support of Region 6, Louisiana  request, as directed by and in coordination with FEMA,   Defense Logistics Agency (DLA) will provide leased generators of various capacities to the Incident Support Base (ISB), Federal Staging Area (FSA), or point of need in support of disaster operations.

DLA will activate leased generator and/or transformer contracts and award requirement based upon availability of generator capacities, location of vendor, and cost.

FEMA, or local authorities, will coordinate security for sites, where required.

DLA will coordinate with FEMA Logistics regarding loading/off-loading assistance requirements.

DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for any unforeseen parts, maintenance, fuel, etc. and maintain documentation of delivery.

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


Amendment 1: Amend to de-obligate and close MA to be re-issued and continued as DFA MA 4611DR-LA-DOD-DLA-08-00.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

DLA leased generators and/or electrical transformers.  DLA provide/lease and deliver generators in support of Tropical Storm/Hurricane IDA impacting multiple FEMA Regions.

FEMA is requesting but not limited to 10 large (1-2 MW) generators for delivery to various FEMA staging locations. Lease in place until called forward.


DLA provide and distribute fuel

Reissue as DFA 0% Cost Share, see attached. Replaces MA#360070


Amendment 1 - Extend projected end date to September 20, 2021

DLA provide and distribute fuel

Reissue as DFA 0% Cost Share, see attached. Replaces MA#360070


Amendment 2 - De-obligate $6,295,038.09 and close-out MA per OFA. Change PM to Vince D'Amico.

Amendment 1 - Extend projected end date to September 20, 2021

DLA provide and distribute fuel

Reissue as DFA 0% Cost Share, see attached. Replaces MA#360070


Amendment 3 - Re-open MA and increase funding by $1,703,895.98 to cover final valid DLA invoice. Change PM to Tansey Rothenberg.

Amendment 2 - De-obligate $6,295,038.09 and close-out MA per OFA. Change PM to Vince D'Amico.

Amendment 1 - Extend projected end date to September 20, 2021

DLA provide and distribute fuel

Reissue as DFA 0% Cost Share, see attached. Replaces MA#360070


In support of LOUISIANA request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide 808,686 commercial shelf-stable (short shelf life) meals in support of disaster operations. ADDITIONAL NOTES from FEMA: --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: Amend to extend POP end date to 8 OCT 2021, no additional funding required

In support of LOUISIANA request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide 808,686 commercial shelf-stable (short shelf life) meals in support of disaster operations.


Amendment 2:  Extend POP end date to 9 Oct 2021, in accordance with Presidential State Cost Share Waiver Extension. No additional funding required.

Amendment 1: Amend to extend POP end date to 8 OCT 2021, no additional funding required

In support of LOUISIANA request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide 808,686 commercial shelf-stable (short shelf life) meals in support of disaster operations.


Amendment 3: De-obligate $1,901,896.87 and close MA per OFA. Change PM to Vince D'Amico.

Amendment 2:  Extend POP end date to 9 Oct 2021, in accordance with Presidential State Cost Share Waiver Extension. No additional funding required.

Amendment 1: Amend to extend POP end date to 8 OCT 2021, no additional funding required

In support of LOUISIANA request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide 808,686 commercial shelf-stable (short shelf life) meals in support of disaster operations.


Amend #4:  De-obligate $153,234.82 (BFY 21) per agency and 7-1-23 QULO and financially close MA. Change PM to Tansey Rothenberg.
Amendment 3: De-obligate $1,901,896.87 and close MA per OFA. Change PM to Vince D'Amico.
Amendment 2:  Extend POP end date to 9 Oct 2021, in accordance with Presidential State Cost Share Waiver Extension. No additional funding required.
Amendment 1: Amend to extend POP end date to 8 OCT 2021, no additional funding required
In support of LOUISIANA request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide 808,686 commercial shelf-stable (short shelf life) meals in support of disaster operations.


Amend #5: Amend to add funds in the amount of $642,461.63 for billing purposes.
Amend #4: De-obligate $153,234.82 (BFY 21) per agency and 7-1-23 QULO and financially close MA. Change PM to Tansey Rothenberg.
Amendment 3: De-obligate $1,901,896.87 and close MA per OFA. Change PM to Vince D'Amico.
Amendment 2:  Extend POP end date to 9 Oct 2021, in accordance with Presidential State Cost Share Waiver Extension. No additional funding required.
Amendment 1: Amend to extend POP end date to 8 OCT 2021, no additional funding required
In support of LOUISIANA request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide 808,686 commercial shelf-stable (short shelf life) meals in support of disaster operations.


This MA is a re-issue of 4611DR-LA-DOD-DLA-05-00 as DFA through 9 OCT 2021 to align with POTUS 0% DFA Cost Share.

DLA leased generators and/or electrical transformers. DLA provide/lease and deliver generators in support of Tropical Storm/Hurricane IDA impacting multiple FEMA Regions.

FEMA is requesting but not limited to 10 large (1-2 MW) generators for delivery to various FEMA staging locations. Lease in place until called forward.

In support of Region 6, Louisiana request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide leased generators of various capacities to the Incident Support Base (ISB), Federal Staging Area (FSA), or point of need in support of disaster operations.
DLA will activate leased generator and/or transformer contracts and award requirement based upon availability of generator capacities, location of vendor, and cost.
FEMA, or local authorities, will coordinate security for sites, where required.
DLA will coordinate with FEMA Logistics regarding loading/off-loading assistance requirements.
DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for any unforeseen parts, maintenance, fuel, etc. and maintain documentation of delivery.
ADDITIONAL NOTES from FEMA:
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: De-obligate $405,549.37 and close-out MA per OFA. Change PM to Tansey Rothenberg.

This MA is a re-issue of 4611DR-LA-DOD-DLA-05-00 as DFA through 9 OCT 2021 to align with POTUS 0% DFA Cost Share.

DLA leased generators and/or electrical transformers. DLA provide/lease and deliver generators in support of Tropical Storm/Hurricane IDA impacting multiple FEMA Regions.

FEMA is requesting but not limited to 10 large (1-2 MW) generators for delivery to various FEMA staging locations. Lease in place until called forward.


This is a continuation of MA 4611DR-LA-DOD-DLA-08 to address the approved POTUS Cost Share change of 90% federal/10% state effective 10 Oct 2021.

In support of Region 6, Louisiana request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide leased generators of various capacities to the Incident Support Base (ISB), Federal Staging Area (FSA), or point of need in support of disaster operations.

DLA will activate leased generator and/or transformer contracts and award requirement based upon availability of generator capacities, location of vendor, and cost.

FEMA, or local authorities, will coordinate security for sites, where required. DLA will coordinate with FEMA Logistics regarding loading/off-loading assistance requirements.

DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for any unforeseen parts, maintenance, fuel, etc. and maintain documentation of delivery.

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


Amendment 1: Amend to de-obligate $366,960.00 and close MA per HQ ULO Balance Report. Change PM to Brian Sines.

This is a continuation of MA 4611DR-LA-DOD-DLA-08 to address the approved POTUS Cost Share change of 90% federal/10% state effective 10 Oct 2021.


Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.

In support of Louisiana request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide Construction Materials in support of disaster operations.

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


Amendment 1: Increase funding by $160,492.56

Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


Amendment 2: Increase funding by $1,939.04 to cover additional Contacting Officer fees on construction material order #2.

Amendment 1: Increase funding by $160,492.56

Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


Amendment 3: Extend POP 90 days though 15 July 2022 and increase funding by $2,098,851.72.

Amendment 2: Increase funding by $1,939.04 to cover additional Contacting Officer fees on construction material order #2.

Amendment 1: Increase funding by $160,492.56

Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


Amendment 4: Increase funding by $2,850,561.92.

Amendment 3: Extend POP 90 days though 15 July 2022 and increase funding by $2,098,851.72.

Amendment 2: Increase funding by $1,939.04 to cover additional Contacting Officer fees on construction material order #2.

Amendment 1: Increase funding by $160,492.56

Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


Amendment 5: De-obligate funding by $734,817.05 per OFA. Change PM to Tansey Rothenberg.

Amendment 4: Increase funding by $2,850,561.92.

Amendment 3: Extend POP 90 days though 15 July 2022 and increase funding by $2,098,851.72.

Amendment 2: Increase funding by $1,939.04 to cover additional Contacting Officer fees on construction material order #2.

Amendment 1: Increase funding by $160,492.56

Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


Amendment 6: Extend POP end date 90 days through October 14, 2022. No additional funding required. Change PM to Brian Sines.

Amendment 5: De-obligate funding by $734,817.05 per OFA. Change PM to Tansey Rothenberg.

Amendment 4: Increase funding by $2,850,561.92.

Amendment 3: Extend POP 90 days though 15 July 2022 and increase funding by $2,098,851.72.

Amendment 2: Increase funding by $1,939.04 to cover additional Contacting Officer fees on construction material order #2.

Amendment 1: Increase funding by $160,492.56

Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


Amendment 7: Amend to add funds in the amount of $81.12, per FFC. Change PM to Tansey Rothenberg.
Amendment 6: Extend POP end date 90 days through October 14, 2022. No additional funding required. Change PM to Brian Sines.
Amendment 5: De-obligate funding by $734,817.05 per OFA. Change PM to Tansey Rothenberg.
Amendment 4: Increase funding by $2,850,561.92.
Amendment 3: Extend POP 90 days though 15 July 2022 and increase funding by $2,098,851.72.
Amendment 2: Increase funding by $1,939.04 to cover additional Contacting Officer fees on construction material order #2.
Amendment 1: Increase funding by $160,492.56
Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


AMEND #8: De-obligate total amount of $1,730,922.22 per DLA via email.  This will be two-part de-obligation as funds are dispersed over two FYs.  BFY 22 amount for de-obligation is $1,730,841.10 and BFY 23 amount for de-obligation is $81.12.  Change PM to Scott Megahee.
Amendment 7: Amend to add funds in the amount of $81.12, per FFC. Change PM to Tansey Rothenberg.
Amendment 6: Extend POP end date 90 days through October 14, 2022. No additional funding required. Change PM to Brian Sines.
Amendment 5: De-obligate funding by $734,817.05 per OFA. Change PM to Tansey Rothenberg.
Amendment 4: Increase funding by $2,850,561.92.
Amendment 3: Extend POP 90 days though 15 July 2022 and increase funding by $2,098,851.72.
Amendment 2: Increase funding by $1,939.04 to cover additional Contacting Officer fees on construction material order #2.
Amendment 1: Increase funding by $160,492.56
Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


AMEND #9: Part two of de-obligation for amount of $81.12 BFY 23 - 06 funds for total de-obligation amount of $1,730,922.22.  Change PM to Eddie Pack. This will financially close MA.
AMEND #8: De-obligate total amount of $1,730,922.22 per DLA via email.  This will be two-part de-obligation as funds are dispersed over two FYs.  BFY 22 amount for de-obligation is $1,730,841.10 and BFY 23 amount for de-obligation is $81.12.  Change PM to Scott Megahee.
Amendment 7: Amend to add funds in the amount of $81.12, per FFC. Change PM to Tansey Rothenberg.
Amendment 6: Extend POP end date 90 days through October 14, 2022. No additional funding required. Change PM to Brian Sines.
Amendment 5: De-obligate funding by $734,817.05 per OFA. Change PM to Tansey Rothenberg.
Amendment 4: Increase funding by $2,850,561.92.
Amendment 3: Extend POP 90 days though 15 July 2022 and increase funding by $2,098,851.72.
Amendment 2: Increase funding by $1,939.04 to cover additional Contacting Officer fees on construction material order #2.
Amendment 1: Increase funding by $160,492.56
Request DOD-DLA to provide purchasing assistance for construction materials to support DR-4611-LA Direct Housing Group Sites development.


Activate DoD to provide transportation to move cargo, patients, and/or passengers, in support of disaster operations in response to Hurricane Ida.

Aeromedical Evacuation - Fixed Wing

As requested by and in coordination with FEMA and Department of Health and Human Services (HHS) for ESF #8, DoD will provide all necessary aeromedical evacuation forces and enablers as required to provide transportation support under the NDMS for 3,000 Patients (30% Critical Care) to undetermined number of patients from hospitals or other locations in the State of Louisiana to available locations. The State is responsible for patient movement and patient care from the hospital or other facility until patient is delivered to the Disaster Aeromedical Staging Facility (DASF) or other staging facility operated by DoD at the APOE. At the APOD, DoD has control of the patient until patient is released to a receiving hospital or ambulance company to be delivered to the pre-determined receiving hospital. The State is responsible for patient movement and patient care from the APOD to the receiving hospital or facility. APOE Louis Armstrong New Orleans International Airport (KMSY). APODs are as available due to Bed Poll, DoD will determine the most effective method of transportation (air, rail, and ground) based on available assets, delivery location, and required delivery timeline. Movement to begin on approximately Wednesday, 01SEP2021 and will continue until DoD completes or terminates the mission.

Urgent -These patients require emergency evacuation either to save life, limb, and eyesight or to prevent serious complications of injury or existing medical conditions. Psychiatric patients or terminal cases are not considered urgent. Priority -This category includes patients requiring prompt medical care not available locally. This precedence is used when the medical condition could deteriorate, and the patient cannot wait for routine evacuation. Routine -This group of patients requires medical evacuation, but their condition is not expected to deteriorate significantly. Patient Types Requiring Special Care Medical Attendants

Medical Attendants Required:
- Physician, critical care nurse and/or respiratory therapy technician
- Advanced cardiac life support system certified physician/nurse
- Nurse or appropriately trained/certified medical technician

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


Amend #1: Amend to de-obligate full amount of $14,000,000.00 and re-issue on new MA with corrected SOW. Change PM to Jamison Scott Megahee.

Activate DoD to provide transportation to move cargo, patients, and/or passengers, in support of disaster operations in response to Hurricane Ida.

Aeromedical Evacuation - Fixed Wing


Activate DoD to provide transportation to move cargo, patients, and/or passengers, in support of disaster operations in response to Hurricane Ida.

Patient Movement Enablers

At the direction of and in coordination with FEMA, Department of Health and Human Services (HHS), as the ESF #8 lead, will coordinate with DoD, NGB, VA, DOT, and DHS to provide medical evacuation under the NDMS for the support of sick, injured, or wounded persons from a casualty collection area in the disaster impacted areas to designated patient reception areas (PRA). Also included are individuals in the community with special medical needs, such as those with chronic illness or disability, who under normal conditions require assistance to obtain medical care or to have their health care needs met in the community. DoD will provide transportation support to move special medical needs populations (Critical Care, Urgent, Routine, and Priority), nonmedical personnel, and cargo.

Support may include:
- Transportation
- Medical regulating
- Patient Tracking
- Enroute medical care
- Medical personnel movement
- Medical logistics resupply

NOTE: DoD will provide requested support within capabilities. Once requirement is provided by requesting HHS, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline to best meet requirements.

Mission Assignment Task Orders will be issued for specific cargo and/or personnel requirements, location(s), dates, and duration of assignment(s) as needed.
All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement

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


Amendment 01: Per the 10.1.22 Quarterly ULO report de-obligate remaining funds of $1,400,000.00 Change PM to Tracey McCauley and CLOSE MA
Activate DoD to provide transportation to move cargo, patients, and/or passengers, in support of disaster operations in response to Hurricane Ida.
Patient Movement Enablers


DOD Federal Coordinating Centers (FCCs) and NDMS Patient Reception and Definitive Care

National Disaster Medical System (NDMS)

In support of R06 4611-DR LA Tropical Cyclone Ida 08-26-2021 request, as directed by and in coordination with FEMA, Dept of Defense (DOD) will alert or activate Federal Coordinating Centers (FCCs) and provide NDMS Patient Reception and Definitive Care in support of disaster operations. FCC patient reception plans will be implemented within 6 hours, including alert of patient reception teams (PRT). Preparations are to be made to receive patients within 2 hours of notification of incoming patient movement missions.

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

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


Amendment 01: Per the 10.1.22 Quarterly ULO report, de-obligated remaining funds of $45,000.  Change PM to Tracy McCauley and Close MA.
DOD Federal Coordinating Centers (FCCs) and NDMS Patient Reception and Definitive Care
National Disaster Medical System (NDMS)


Medium-lift and heavy lift rotary wing aircraft to conduct catastrophic level vertical lift to transport personnel (non-medical patients), services and companion animals, cargo and commodities in support of FEMA response operations.
14 Medium Lift Rotary Wing
4 Heavy Lift Rotary Wing

In support of State of Louisiana request, as directed by and in coordination with FEMA, Department of Defense (DOD) will provide medium and heavy-lift rotary wing aircraft for catastrophic level vertical lift (Direct Federal Assistance (DFA)) to transport personnel (nonmedical patients), service and companion animals, cargo and commodities in support of FEMA response operations. Movement support may include but not limited to, the transportation of the following element; IMAT, USAR, DMATs/DMORTs, MERS, etc., number, locations, and team priority to be determined by FEMA and assigned via MATO. Description of requirements in MATO will include; number of passengers and Short Tons Cargo to ensure proper asset is deployed. DOD forces must be capable of operating from austere locations and must be self-sustaining for a minimum of 10 days.

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


Amend #1: Amend to de-obligate $12,349,692.90 per DOD and HQ MA Closeout Team.

Medium-lift and heavy lift rotary wing aircraft to conduct catastrophic level vertical lift to transport personnel (non-medical patients), services and companion animals, cargo and commodities in support of FEMA response operations.
14 Medium Lift Rotary Wing
4 Heavy Lift Rotary Wing


#1 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.

As directed by and in coordination with FEMA, Dept. of Defense (DoD) will provide ground transportation, including but not limited to, high profile vehicles, to support the movement of personnel/cargo or to support ground search and rescue (SAR) mission in the impacted area. DOD will provide requisite C2, maintenance and life support capability to support forward deployed operations in support of FEMA R6 Disaster Operations.

General Support Requirements:
Necessary C2 personnel and Infrastructure, sustainment, supplies and services, fuel, and other assets will be included to ensure self-sufficient operations. DoD will provide requested support within existing internal capabilities. Type of vehicles requested are FMTV/LMTV or similar type capability for transporting personnel and cargo in teams of 15 Independent Elements across differing areas. PLS/LHS vehicles are not necessary for this request. Special equipment/Gear/Uniforms Required PPE (Life Vests, and Gloves for Operators) as well as COVID19 PPE. 800Mhz Handheld Radios. One per vehicle with extra batteries. (FEMA MERS Issued), All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement

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


Amend #1:  Amend to extend end date to 24 SEP 21 per state request.  Change PM to Tim Robinson.

#1 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


Amend #2: Amend to de-obligate $240,000.00 per HQ ULO Balance Report. Change PM to Jay Moreau.

Amend #1:  Amend to extend end date to 24 SEP 21 per state request.  Change PM to Tim Robinson.

#1 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


Amend #3: De-obligate $19,000.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

Amend #2: Amend to de-obligate $240,000.00 per HQ ULO Balance Report. Change PM to Jay Moreau.

Amend #1:  Amend to extend end date to 24 SEP 21 per state request.  Change PM to Tim Robinson.

#1 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


Amendment 04: Per the 10.1.22 Quarterly ULO report de-obligate funds of $3,403.32.  Change PM to Tracy McCauley
Amend #3: De-obligate $19,000.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
Amend #2: Amend to de-obligate $240,000.00 per HQ ULO Balance Report. Change PM to Jay Moreau.
Amend #1:  Amend to extend end date to 24 SEP 21 per state request.  Change PM to Tim Robinson.
#1 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


Amendment 05: Per the 10.1.22 and due to lack of financial activity, de-ob remaining balance of $220,596.68 and close MA.  Should final bill be submitted, MA will be re-opened, and funds added to cover expenditure.

.
Amendment 04: Per the 10.1.22 Quarterly ULO report de-obligate funds of $3,403.32.  Change PM to Tracy McCauley
Amend #3: De-obligate $19,000.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
Amend #2: Amend to de-obligate $240,000.00 per HQ ULO Balance Report. Change PM to Jay Moreau.
Amend #1:  Amend to extend end date to 24 SEP 21 per state request.  Change PM to Tim Robinson.
#1 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


Amendment #6: Amend to add funds in the amount of $219,160.18 for billing purposes. Change PM to Amanda Cesani.
Amendment 05: Per the 10.1.22 and due to lack of financial activity, de-ob remaining balance of $220,596.68 and close MA.  Should final bill be submitted, MA will be re-opened, and funds added to cover expenditure.
.
Amendment 04: Per the 10.1.22 Quarterly ULO report de-obligate funds of $3,403.32.  Change PM to Tracy McCauley
Amend #3: De-obligate $19,000.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
Amend #2: Amend to de-obligate $240,000.00 per HQ ULO Balance Report. Change PM to Jay Moreau.
Amend #1:  Amend to extend end date to 24 SEP 21 per state request.  Change PM to Tim Robinson.
#1 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


#2 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


Amend #1:  Amend to extend end date to 24 SEP per state request.  Change PM to Tim Robinson.

#2 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


Amend #2: Amend to de-obligate $483,000.00 and close MA per HQ ULO Balance Report. Change PM to Jay Moreau.

Amend #1:  Amend to extend end date to 24 SEP per state request.  Change PM to Tim Robinson.

#2 High Water vehicles for passenger transport, general logistical transport. Missions will be through out the state of Louisiana as the area of operations for Hurricane Ida Response and Recovery.  These are the High Water Vehicles that have been put on PTDO.


Requesting ENG RTE Clearance. DOD will complete emergency route clearance during Hurricane Ida response operations. All local, state and non-DOD National assets re-exhausted or do not have the capability to meet this requirement.

As requested by and in coordination with FEMA, Department of Defense (DoD) will complete route clearance along roadway routes affected by the disaster after local law enforcement has secured the route(s). Each route will be cleared to allow commercial vehicle, two-way traffic. Each route is listed separately and will require specific details to include the following: - Operating Location: Named area of operation or otherwise identify travel to/from location(s), - Route Location: o Town, airport, address, organization, etc. o Start point o End point o Route length o Route surface condition o Date required to start o Expected duration of support - Required elements of support: o Clear debris from roadway. Note: Debris will be moved only as needed to clear the route. Debris will NOT be removed by DoD. Debris will not be removed to a DoD facility. o Other: Include description of debris, known hazards in vicinity of operations, other details as needed to determine feasibility of operations and to ensure proper personnel and equipment are available and are provided. All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement. DoD will provide basic life support (tents, food) for DoD personnel supporting clearance mission if required. Life support for non-DoD personnel will be coordinated by the requesting agency. Tasked elements will deploy with sufficient maintenance capability and transportation assets to provide command and control and movement of organic personnel. FEMA Logistics or requesting agency must provide: - ESF #1 advisor - All local permits - Environmental assessment if required - Arrangements to haul debris to local disposal site - Local security and traffic control - Location of debris disposal site - Bulk fuel re-supply - Life support for non-DoD personnel

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


Amendment 1: De-obligate $45,018.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

Requesting ENG RTE Clearance. DOD will complete emergency route clearance during Hurricane Ida response operations. All local, state and non-DOD National assets re-exhausted or do not have the capability to meet this requirement.


Amendment 2: Per the 10.1.22 Quarterly ULO report, de-obligate funds of $5,591.52.  Change PM to Tracy McCauley.

Amendment 1: De-obligate $45,018.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
Requesting ENG RTE Clearance. DOD will complete emergency route clearance during Hurricane Ida response operations. All local, state and non-DOD National assets re-exhausted or do not have the capability to meet this requirement.


Amendment:04: Per the 10.1.22 Quarterly and due to no financial activity de-ob remaining balance of $54,408.48 and close MA.  Should final bill be submitted MA to be opened & funds added to cover expenditure.

Amendment 2: Per the 10.1.22 Quarterly ULO report, de-obligate funds of $5,591.52.  Change PM to Tracy McCauley.
Amendment 1: De-obligate $45,018.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
Requesting ENG RTE Clearance. DOD will complete emergency route clearance during Hurricane Ida response operations. All local, state and non-DOD National assets re-exhausted or do not have the capability to meet this requirement.


Amend #4: Re-obligate funds for billing received by and per FFC in amount of $54,408.48.  Change PM to Tansey Rothenberg.
Amendment 3: Per the 10.1.22 Quarterly and due to no financial activity de-ob remaining balance of $54,408.48 and close MA.  Should final bill be submitted MA to be opened & funds added to cover expenditure.
Amendment 2: Per the 10.1.22 Quarterly ULO report, de-obligate funds of $5,591.52.  Change PM to Tracy McCauley.
Amendment 1: De-obligate $45,018.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
Requesting ENG RTE Clearance. DOD will complete emergency route clearance during Hurricane Ida response operations. All local, state and non-DOD National assets re-exhausted or do not have the capability to meet this requirement.


DOD to provide a Task Force to provide Command and control of DOD assets in support of disaster operations in response to Hurricane Ida in the State of Louisiana.

As requested by and in coordination with FEMA and ESF 5, DoD will provide an operational level headquarters capable of synchronizing (C2,movement, JRSOI, and sustainment) the requested and anticipated military support to the incident. This headquarters will synchronize all T10
services and components assisting in the response. The headquarters must manage all military resources in support of the Dual Status Commander

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


Amend #1:  Amend to increase funding by $748,527 for a total obligation of $948,546 per DOD.  Change PM to Tim Robinson.

DOD to provide a Task Force to provide Command and control of DOD assets in support of disaster operations in response to Hurricane Ida in the State of Louisiana.


Amendment 2: Increase funding by $92,491 and change POP end date to 4 Nov 2021.

Amend #1: Amend to increase funding by $748,527 for a total obligation of $948,546 per DOD.  Change PM to Tim Robinson.

DOD to provide a Task Force to provide Command and control of DOD assets in support of disaster operations in response to Hurricane Ida in the State of Louisiana.


Amendment 3: De-obligate $501,340.37 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

Amendment 2: Increase funding by $92,491 and change POP end date to 4 Nov 2021.

Amend #1: Amend to increase funding by $748,527 for a total obligation of $948,546 per DOD.  Change PM to Tim Robinson.

DOD to provide a Task Force to provide Command and control of DOD assets in support of disaster operations in response to Hurricane Ida in the State of Louisiana.


Amend #4:  Amend to de-obligate remaining funds in amount of $472,160.00 (BFY 21) (06) and financially close MA per HQ MAP and ULO.   Change PM to Tracy McCauley.
Amendment 3: De-obligate $501,340.37 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
Amendment 2: Increase funding by $92,491 and change POP end date to 4 Nov 2021.
Amend #1: Amend to increase funding by $748,527 for a total obligation of $948,546 per DOD.  Change PM to Tim Robinson.
DOD to provide a Task Force to provide Command and control of DOD assets in support of disaster operations in response to Hurricane Ida in the State of Louisiana.


Request COMMO support. DOD will provide Voice and Data communications solutions at different locations for staff of up to 40 personnel who provide coordination of initial assessment teams and other first responders. Provide internet reach back and other capabilities.

In support of the State of Louisiana request, as directed by and in coordination with FEMA, the DoD will provide voice, data, and video communications solutions (24-hour operations) at various locations for a staff of up to 40 personnel who provide coordination of initial assessment teams and other first responders. Provide unclassified
internet reach-back.

Specific capabilities required include:
. Satellite phone such as Iridium or Globalstar
. UHF TACSAT, VHF, and UHF Line-of-Sight (LOS) radios
. Non-secure voice/telephone
. Non-secure data (Internet) connectivity
. Non-secure facsimile/printer/scanner
. Non-secure radio
. Non-secure VTC

NOTE: Systems operate with commercial power, rechargeable batteries, vehicle batteries, solar panels, and/or portable generators.

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

FEMA logistic support required:
. Safe, secure, and environmentally protected work space
. Parking facilities
. Access to power source
. Messing facilities / MREs
. List of approved lodging
. Access to fuel for generators and rental vehicles

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


Amendment 1: De-obligate $240,000.04 and close MA per OFA & HQ ULO Validation Report. Change PM to Brian Sines.

Request COMMO support. DOD will provide Voice and Data communications solutions at different locations for staff of up to 40 personnel who provide coordination of initial assessment teams and other first responders. Provide internet reach back and other capabilities.


14 Medium-lift and 4 heavy-lift rotary wing aircraft to conduct catastrophic level vertical lift to transport personnel (non-medical patients), service and companion animals, cargo and commodities in support of FEMA response operations.  Initial request is for 24 hour PTDO.

As directed by and in coordination with FEMA, Department of Defense (DOD) will provide medium and heavy-lift rotary wing aircraft for catastrophic level vertical lift (Federal Operations Support (FOS)) to transport personnel (nonmedical patients), service and companion animals, cargo and commodities in support of FEMA response operations. Movement support may include, but is not limited to, the transportation of the following element; IMAT, USAR, DMATs/DMORTs, MERS, etc., number, locations, and team priority to be determined by FEMA and assigned via MATO. Description of requirements in MATO will include; number of passengers and Short Tons Cargo to ensure proper asset is deployed. DOD forces must be capable of operating from austere locations and must be self-sustaining for a minimum of 10 days.
ADDITIONAL NOTES from FEMA:
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate all funds of ($10,000) per 1/1/2022 ULO Validation.

14 Medium-lift and 4 heavy-lift rotary wing aircraft to conduct catastrophic level vertical lift to transport personnel (non-medical patients), service and companion animals, cargo and commodities in support of FEMA response operations.  Initial request is for 24 hour PTDO.


This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy DOD to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

As directed by and in coordination with FEMA, federal agencies will provide appropriate personnel to the RRCC,   IOF, JFO, or other facilities to include virtual support for FEMA disaster operations.

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


Amend #1:  Amend to increase funding by $240,526.15 and extend 30 days.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy DOD to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.


Amendment 2: Amend to extend POP end date through 11/3/21. Change PM to Jay Moreau. No additional funding required.

Amend #1:  Amend to increase funding by $240,526.15 and extend 30 days.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy DOD to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.


Amendment 3: De-obligate $177,116.73 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

Amendment 2: Amend to extend POP end date through 11/3/21. Change PM to Jay Moreau. No additional funding required.

Amend #1:  Amend to increase funding by $240,526.15 and extend 30 days.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy DOD to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.


Amend #4:  Amend to de-obligate remaining funds in amount of $5000.00 (BFY 21) and financially close MA per FEMA MA HQ and DOD.

Amendment 3: De-obligate $177,116.73 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

Amendment 2: Amend to extend POP end date through 11/3/21. Change PM to Jay Moreau. No additional funding required.

Amend #1:  Amend to increase funding by $240,526.15 and extend 30 days.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy DOD to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.


Activate DoD to provide transportation to move cargo, patients, and/or passengers, in support of disaster operations in response to Hurricane Ida.

Aeromedical Evacuation - Fixed Wing

As requested by and in coordination with FEMA and Department of Health and Human Services (HHS, DoD will provide all necessary aeromedical evacuation forces and enablers as required to provide transportation support under the NDMS, for undetermined number of patients from hospitals or other locations in the State of Louisiana to available locations. The State is responsible for patient movement and patient care from the hospital or other facility until patient is delivered to the Disaster Aeromedical Staging Facility (DASF) or other staging facility operated by DoD at the APOE. At the APOD, DoD has control of the patient until patient is released to a receiving hospital or ambulance company to be delivered to the pre-determined receiving hospital. The State is responsible for patient movement and patient care from the APOD to the receiving hospital or facility. APOE Louis Armstrong New Orleans International Airport (KMSY). APODs are as available due to Bed Poll, DoD will determine the most effective method of transportation (air, rail, and ground) based on available assets, delivery location, and required delivery timeline.

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


Amendment 1: De-obligate $14,000,000.00 and close MA per OFA & HQ ULO Validation Report. Change PM to Brian Sines.

Activate DoD to provide transportation to move cargo, patients, and/or passengers, in support of disaster operations in response to Hurricane Ida.

Aeromedical Evacuation - Fixed Wing


DOD provide Incident Support Base (ISB) augmentation in support of establishing Responder Lodging utilizing the FEMA owned Containerized Lodging Units (CLU) to provide housing for Federal Responders

As directed by and in coordination with FEMA, Denton MERS, and other ESFs;DOD will provide DOD facilities within identified capabilities as an ISB to support Ida catastrophic response. Support will generally be limited to
hardstand vehicle staging areas, parking areas and covered/uncovered storage, and designated green space for the marshalling area for the establishment of the ISB that will be approximately 10.5 acres contiguous hard stand for FEMA to establish required support facilities(temporary
billeting areas, dining facility, showers and restroom facilities) for Response Personnel.

Space and potential building for up to 500 Responder Camp. Request DOD provide NASJRB New Orleans, which has already been surveyed in support of disaster operations, in response to a hurricane or a presidentially declared
disaster. Provide the marshalling area for the establishment of the RSC that will be approximately 10.5 acres contiguous hard stand to establish the required support facilities (temporary billeting areas, dining facility, showers and restroom facilities) for Response Personnel.

Additional Mission Statement ISB by definition will generally be located within the affected area.
Limitations on support from the facility based on damage from the incident must be considered in planning. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).
FEMA/DHS will make every effort to repair and/or restore the premises to substantially the same condition at the time of the occupancy; with reasonable wear and tear, facilities may file a claim for any repayment or
restoration of the facility pursuant to the applicable laws and regulations.
FEMA/DHS will be responsible for paying the cost of all utilities and incidental cost of operation. FEMA/DHS should cover the cost of extra security if required by the installation commander. All supporting MHE,ground support equipment and supply purchases must be coordinated with FEMA.
Prior FEMA approval is necessary to ensure reimbursement. DOD will provide requested resources and support capabilities only. Personnel will not receive any type of basic life support from the supporting installation.

FEMA or requesting agency must provide the following:
-Contractor Camp Support Staff
-Provide FPS or contract security personnel as needed
-Provide 20 or 40 yard dumpsters
-Provide regular and ADA compliant portable toilets and hand washing
stations -Provide Material Handling Equipment (MHE) -LED Traffic Signs
-Provide portable lights for night ops
-Provide ATVs and/or Golf carts
-Plan and coordinate subsistence requirements Minimum days of operation 30 days

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


Amendment 01: Per the 10.1.22 Quarterly ULO report de-obligated remaining funds of $150,000.00.  Change PM to Tracy McCauley and CLOSE MA
DOD provide Incident Support Base (ISB) augmentation in support of establishing Responder Lodging utilizing the FEMA owned Containerized Lodging Units (CLU) to provide housing for Federal Responders


DoD provide strategic air transportation of personnel (non-medical patients) and/or cargo is support of hurricane Ida response operations.

Re-issue of 3568EM-LA-DOD-OPS-04 (task ID 1509-359863, RRF 3068-626746) under DR-4611-LA. It also includes RRF 3068-638779 which was originally to be for $0 and to extend POP to 09/11/2021. The EM will be de-obligated on 1509-360771 once DR MA is funded.

As directed by and in coordination with FEMA, the DoD will provide Air transportation support to move cargo/personnel, in support of FEMA disaster operations .DoD is further requested to provide support to perform air load planning, pallet building (463L), Material Handling Equipment  (MHE) and operators to load and unload aircraft, HAZMAT certification (as required), and validation of movement requirements to the appropriate DoD lift provider via JOPES or as a special assignment airlift mission (SAAM) request. FEMA shall provide air transportability test loading agency (ATTLA)  certification for items that meet ATTLA criteria (usually oversized, unusual, unique or special equipment) as required. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission, and will determine the appropriate capability to perform the mission request, based on availability of DoD resources and capability to support.
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and  that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.
- For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 01: Per the 10.1.22 Quarterly ULO report de-obligate funds of $400,000.00.  Change PM to Tracy McCauley and CLOSE MA
DoD provide strategic air transportation of personnel (non-medical patients) and/or cargo is support of hurricane Ida response operations.
Re-issue of 3568EM-LA-DOD-OPS-04 (task ID 1509-359863, RRF 3068-626746) under DR-4611-LA. It also includes RRF 3068-638779 which was originally to be for $0 and to extend POP to 09/11/2021. The EM will be de-obligated on 1509-360771 once DR MA is funded.


This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy Civil Air Patrol to support FEMA Disaster Operations and requested resources.

As directed by and in coordination with FEMA, US Air Force Auxiliary/Civil Air Patrol (CAP) will provide aircraft, vehicles, and/or personnel in support of FEMA disaster operations. Support may include, but is not limited to, the following:
Aerial/ ground imaging (video, still photography, imagery, 2D/3Ddata,Waldo) Transportation of personnel and/or light cargo Damage assessment imagery/observations, which may include previously collected imagery Geotagged or georeferenced imagery, up loadable to FEMA provided FTP website or delivered on digital media CAP liaison and/or imagery collection management support Airborne communications relay (repeater) missions in support of FEMA Urban Search &; Rescue/Life Safety Other assigned tasks as directed by FEMA.

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


Amendment 1: De-obligate $136,390.33 per OFA & HQ ULO Validation Report. Change PM to Brian Sines.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy Civil Air Patrol to support FEMA Disaster Operations and requested resources.


Amendment#2: At request of FFC, increase funds by $25,650.57 to cover IPACs Change PM to Tracy McCauley.
Amendment 1: De-obligate $136,390.33 per OFA & HQ ULO Validation Report. Change PM to Brian Sines.
This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.
Activate and deploy Civil Air Patrol to support FEMA Disaster Operations and requested resources.


(SCF)  DOE provide DHS/FEMA with additional staff to augment existing cadres

As directed by and in coordination with FEMA, DEPARTMENT OF ENERGY will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

DOE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) 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 and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) Amendment 1: Increase funding by $33,431.52for 1 additional personnel, bringing total to 2.

(SCF)  DOE provide DHS/FEMA with additional staff to augment existing cadres


(SCF) Amendment 2:  Increase funding by $16,949.48

(SCF) Amendment 1: Increase funding by $33,431.52for 1 additional personnel, bringing total to 2.

(SCF)  DOE provide DHS/FEMA with additional staff to augment existing cadres


(SCF) Amend #3: De-obligate remaining funds and financially close MA per DOE via 7-1-23 QULO report.  This will be a two-part amendment as funds are split over two fiscal years.  Amend #3 will de-obligate $20,478.97 BFY 21 and Amend #4 will de-obligate remaining funds BFY 22 in amount of $16,949.48 for total de-obligation amount of $37,428.45.  Change PM to Tansey Rothenberg.
(SCF) Amendment 2:  Increase funding by $16,949.48
(SCF) Amendment 1: Increase funding by $33,431.52for 1 additional personnel, bringing total to 2.
(SCF)  DOE provide DHS/FEMA with additional staff to augment existing cadres


(SCF) Amend #4: De-obligate remaining funds $16,949.48 from FY 22 and financially close MA.  This will conclude the full de-obligation of MA for total de-obligation of $37,428.45.
(SCF) Amend #3: De-obligate remaining funds and financially close MA per DOE via 7-1-23 QULO report.  This will be a two-part amendment as funds are split over two fiscal years.  Amend #3 will de-obligate $20,478.97 BFY 21 and Amend #4 will de-obligate remaining funds BFY 22 in amount of $16,949.48 for total de-obligation amount of $37,428.45.  Change PM to Tansey Rothenberg.
(SCF) Amendment 2:  Increase funding by $16,949.48
(SCF) Amendment 1: Increase funding by $33,431.52for 1 additional personnel, bringing total to 2.
(SCF)  DOE provide DHS/FEMA with additional staff to augment existing cadres


This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy- DOE to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

As directed by and in coordination with FEMA, activate and deploy ESF#12, DOE to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

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


Amend #1: Amend to increase funding in the amount of $343,593.00, per DOE.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy- DOE to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.


AMEND #2:  De-obligate remaining funds in amount of $186,488.05  (BFY 21) (FUND code 06) per DOE.  This MA will be financially closed as of this action.
Amend #1: Amend to increase funding in the amount of $343,593.00, per DOE.
This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.
Activate and deploy- DOE to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.


Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.

As directed by and in coordination with FEMA, the Department of Energy (DOE), specifically Argonne National Laboratory (ANL), will provide appropriate personnel to support the State of Louisiana's long-term recovery.  ANL will conduct qualitative, and as feasible, quantitative analysis of impacts to the regional economy, infrastructure systems, housing and public health and healthcare systems. ANL will assist with development of an initial assessment which will supplement a data-driven recovery needs assessment in support of National Disaster Recovery Framework post disaster operations. Argonne will provide FEMA a report, data, and other analytic products as required.

Argonne may be requested to provide additional support via Subject Matter Experts from pertinent Primary agencies supporting the Recovery Support Functions including Economic Recovery, Health and Social Services (HSS), Housing, Infrastructure Systems, Natural and Cultural Resources (NCR) and Community Planning & Capacity Building (CPCB), on an operation-by-operation basis.

DOE's Infrastructure Security & Energy Restoration Office of Cybersecurity, Energy Security, & Emergency Response may be designated by the DOE to serve as an agency representative or agency liaison to process administrative requests such as funds transfer to ANL.

Costs would vary based on the requirements and duration of the disaster recovery operations as authorized by FEMA.

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


Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.

Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.

Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.

Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.

Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.

Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.

Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 05: (RSF) Extend POP end date 30 days through 8 May 2022. No additional funding required. Change PM to John Harrison.

Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.

Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.

Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.

Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 06: (RSF) Extend POP end date 60 days through 8 July 2022. No additional funding required.

Amendment 05: (RSF) Extend POP end date 30 days through 8 May 2022. No additional funding required. Change PM to John Harrison.

Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.

Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.

Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.

Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 07: Extend POP end date 30 days through August 8, 2022. No additional Funding Required. Change PM to Antonio Rowland.

Amendment 06: (RSF) Extend POP end date 60 days through 8 July 2022. No additional funding required.

Amendment 05: (RSF) Extend POP end date 30 days through 8 May 2022. No additional funding required. Change PM to John Harrison.

Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.

Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.

Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.

Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 8: Extend POP end date 30 days through September 8, 2022. No additional Funding Required.

Amendment 07: Extend POP end date 30 days through August 8, 2022. No additional Funding Required. Change PM to Antonio Rowland.

Amendment 06: (RSF) Extend POP end date 60 days through 8 July 2022. No additional funding required.

Amendment 05: (RSF) Extend POP end date 30 days through 8 May 2022. No additional funding required. Change PM to John Harrison.

Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.

Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.

Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.

Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 09. At request of DOE increase funds by $25,000 to cover expenditure, and extend POP to 30 November, 2022.  Change PM to Jamison Megahee.

Amendment 8: Extend POP end date 30 days through September 8, 2022. No additional Funding Required.

Amendment 07: Extend POP end date 30 days through August 8, 2022. No additional Funding Required. Change PM to Antonio Rowland.

Amendment 06: (RSF) Extend POP end date 60 days through 8 July 2022. No additional funding required.

Amendment 05: (RSF) Extend POP end date 30 days through 8 May 2022. No additional funding required. Change PM to John Harrison.

Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.

Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.

Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.

Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.

Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amendment 10: Per the 10.1.22 de-obligate remaining funds all costs have been collected.  Change PM to Tracy McCauley and CLOSE MA
Amendment 09. At request of DOE increase funds by $25,000 to cover expenditure, and extend POP to 30 November, 2022.  Change PM to Jamison Megahee.
Amendment 8: Extend POP end date 30 days through September 8, 2022. No additional Funding Required.
Amendment 07: Extend POP end date 30 days through August 8, 2022. No additional Funding Required. Change PM to Antonio Rowland.
Amendment 06: (RSF) Extend POP end date 60 days through 8 July 2022. No additional funding required.
Amendment 05: (RSF) Extend POP end date 30 days through 8 May 2022. No additional funding required. Change PM to John Harrison.
Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.
Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.
Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.
Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.
Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amend #11:  Amend to re-obligate funds in amount of $16,247.91 per DOE for final billing.  Worked with FFC as well to arrange for re-obligation.
Amendment 10: Per the 10.1.22 de-obligate remaining funds all costs have been collected.  Change PM to Tracy McCauley and CLOSE MA
Amendment 09. At request of DOE increase funds by $25,000 to cover expenditure, and extend POP to 30 November, 2022.  Change PM to Jamison Megahee.
Amendment 8: Extend POP end date 30 days through September 8, 2022. No additional Funding Required.
Amendment 07: Extend POP end date 30 days through August 8, 2022. No additional Funding Required. Change PM to Antonio Rowland.
Amendment 06: (RSF) Extend POP end date 60 days through 8 July 2022. No additional funding required.
Amendment 05: (RSF) Extend POP end date 30 days through 8 May 2022. No additional funding required. Change PM to John Harrison.
Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.
Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.
Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.
Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.
Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.


Amend #12:  Amend to extend end date to 23 FEB 23 per DOE request and concurrence from FEMA OSC. NO additional funding required per DOE.
Amend #11:  Amend to re-obligate funds in amount of $16,247.91 per DOE for final billing.  Worked with FFC as well to arrange for re-obligation.
Amendment 10: Per the 10.1.22 de-obligate remaining funds all costs have been collected.  Change PM to Tracy McCauley and CLOSE MA
Amendment 09. At request of DOE increase funds by $25,000 to cover expenditure, and extend POP to 30 November, 2022.  Change PM to Jamison Megahee.
Amendment 8: Extend POP end date 30 days through September 8, 2022. No additional Funding Required.
Amendment 07: Extend POP end date 30 days through August 8, 2022. No additional Funding Required. Change PM to Antonio Rowland.
Amendment 06: (RSF) Extend POP end date 60 days through 8 July 2022. No additional funding required.
Amendment 05: (RSF) Extend POP end date 30 days through 8 May 2022. No additional funding required. Change PM to John Harrison.
Amendment 04: (RSF) Extend POP end date 30 days through 7 April 2022. No additional funding required.
Amendment 03: (RSF) Extend POP end date 30 days through 8 Mar 2022. No additional funding required.
Amendment 02:  (RSF) Amend to extend POP 30 days to 6 Feb 2022.  No additional funding required at this time.
Amendment 01:  Request to extend POP to 6 Jan 2022.  No additional funding required.
Department of Energy (DOE)-Argonne National Laboratory (ANL) will provide appropriate personnel in support of the state of Louisiana's long-term recovery.

As directed by and in coordination with FEMA, the Department of Energy (DOE), specifically Argonne National Laboratory (ANL), will provide appropriate personnel to support the State of Louisiana's long-term recovery.  ANL will conduct qualitative, and as feasible, quantitative analysis of impacts to the regional economy, infrastructure systems, housing and public health and healthcare systems. ANL will assist with development of an initial assessment which will supplement a data-driven recovery needs assessment in support of National Disaster Recovery Framework post disaster operations. Argonne will provide FEMA a report, data, and other analytic products as required.
Argonne may be requested to provide additional support via Subject Matter Experts from pertinent Primary agencies supporting the Recovery Support Functions including Economic Recovery, Health and Social Services (HSS), Housing, Infrastructure Systems, Natural and Cultural Resources (NCR) and Community Planning & Capacity Building (CPCB), on an operation-by-operation basis.
DOE's Infrastructure Security & Energy Restoration Office of Cybersecurity, Energy Security, & Emergency Response may be designated by the DOE to serve as an agency representative or agency liaison to process administrative requests such as funds transfer to ANL.
Costs would vary based on the requirements and duration of the disaster recovery operations as authorized by FEMA.
ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.