SCF-DHS to provide DHS/FEMA with additional staff to augment existing cadres in the field Number of personnel required:7
Specialty: As directed by and in coordination with FEMA, US Department of Homeland Security (DHS) will provide External Affairs/Intergovernmental Affairs (IGA) subject matter experts (SMEs) to the ESF-15 team in Florida. These SMEs will report directly to ESF-15 and will speak publicly on behalf of DHS and provide specialized expertise on the response and recovery mission in Florida. With the amount of municipalities included in the affected areas of Florida as a result of hurricane Ian, it is vital that we provide IGA liaisons to connect as soon as possible. These SMEs will be available to answer any questions they might receive from local officials, and also proactively provide important updates on federal assistance

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


(SCF) Amendment #1: Extend the period of performance (POP) until 12/7/22 and add $66,863.04 for two additional staff to support FEMA staffing shortfalls.

SCF-DHS to provide DHS/FEMA with additional staff to augment existing cadres in the field Number of personnel required.
Specialty: As directed by and in coordination with FEMA, US Department of Homeland Security (DHS) will provide External Affairs/Intergovernmental Affairs (IGA) subject matter experts (SMEs) to the ESF-15 team in Florida. These SMEs will report directly to ESF-15 and will speak publicly on behalf of DHS and provide specialized expertise on the response and recovery mission in Florida. With the amount of municipalities included in the affected areas of Florida as a result of hurricane Ian, it is vital that we provide IGA liaisons to connect as soon as possible. These SMEs will be available to answer any questions they might receive from local officials, and also proactively provide important updates on federal assistance


Amendment 1. De-obligate $33,841.00 in FY2023. This is part 1 of 2 de-obligations for a total of  $267,042.57.
(SCF) Amendment #1: Extend the period of performance (POP) until 12/7/22 and add $66,863.04 for two additional staff to support FEMA staffing shortfalls.

SCF-DHS to provide DHS/FEMA with additional staff to augment existing cadres in the field Number of personnel required.
Specialty: As directed by and in coordination with FEMA, US Department of Homeland Security (DHS) will provide External Affairs/Intergovernmental Affairs (IGA) subject matter experts (SMEs) to the ESF-15 team in Florida. These SMEs will report directly to ESF-15 and will speak publicly on behalf of DHS and provide specialized expertise on the response and recovery mission in Florida. With the amount of municipalities included in the affected areas of Florida as a result of hurricane Ian, it is vital that we provide IGA liaisons to connect as soon as possible. These SMEs will be available to answer any questions they might receive from local officials, and also proactively provide important updates on federal assistance


Amendment 2: De-obligation $166,338.53 in FY2023. This is part 2 of 3 de-obligations for a total of $267,042.57.
Amendment 1. De-obligate $33,841.00 in FY2023. This is part 1 of 2 de-obligations for a total of  $267,042.57.
(SCF) Amendment #1: Extend the period of performance (POP) until 12/7/22 and add $66,863.04 for two additional staff to support FEMA staffing shortfalls.

SCF-DHS to provide DHS/FEMA with additional staff to augment existing cadres in the field Number of personnel required.
Specialty: As directed by and in coordination with FEMA, US Department of Homeland Security (DHS) will provide External Affairs/Intergovernmental Affairs (IGA) subject matter experts (SMEs) to the ESF-15 team in Florida. These SMEs will report directly to ESF-15 and will speak publicly on behalf of DHS and provide specialized expertise on the response and recovery mission in Florida. With the amount of municipalities included in the affected areas of Florida as a result of hurricane Ian, it is vital that we provide IGA liaisons to connect as soon as possible. These SMEs will be available to answer any questions they might receive from local officials, and also proactively provide important updates on federal assistance


Amendment 3: De-obligation $66,863.04 in FY2023. This is part 3 of 3 de-obligations for a total of $267,042.57.
Amendment 2: De-obligation $166,338.53 in FY2023. This is part 2 of 3 de-obligations for a total of $267,042.57.
Amendment 1. De-obligate $33,841.00 in FY2023. This is part 1 of 2 de-obligations for a total of  $267,042.57.
(SCF) Amendment #1: Extend the period of performance (POP) until 12/7/22 and add $66,863.04 for two additional staff to support FEMA staffing shortfalls.

SCF-DHS to provide DHS/FEMA with additional staff to augment existing cadres in the field Number of personnel required.
Specialty: As directed by and in coordination with FEMA, US Department of Homeland Security (DHS) will provide External Affairs/Intergovernmental Affairs (IGA) subject matter experts (SMEs) to the ESF-15 team in Florida. These SMEs will report directly to ESF-15 and will speak publicly on behalf of DHS and provide specialized expertise on the response and recovery mission in Florida. With the amount of municipalities included in the affected areas of Florida as a result of hurricane Ian, it is vital that we provide IGA liaisons to connect as soon as possible. These SMEs will be available to answer any questions they might receive from local officials, and also proactively provide important updates on federal assistance


TSA  to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.

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


Amendment 1. De-obligate $172, 111.00 per agency request.
TSA  to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.


Amendment 2. De-obligate $49,581.41 per ULO Report. Change PM to Kevin Stewart.
Amendment 1. De-obligate $172, 111.00 per agency request.
TSA  to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.


Amendment 3. Obligate $12,256.07 per HQ request (ULO Report)
Amendment 2. De-obligate $49,581.41 per ULO Report. Change PM to Kevin Stewart.
Amendment 1. De-obligate $172, 111.00 per agency request.
TSA  to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.


(SCF) TSA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, Transportation Security Administration will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA disaster operations.
TSA 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 # 01 - to MA# 4673DRFLDHS-TSA0200 to request 10 additional SCF staff and increase funding by an additional $334,315.20.

(SCF) TSA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment #2 - Concurrence from OFA to De-Obligate funds, totally to $61,119.06. This is 1 of 2 amendments to De-obligate all funds from the account, totaling to the amount of $395,434.26
(SCF) Amendment # 01 - to MA# 4673DRFLDHS-TSA0200 to request 10 additional SCF staff and increase funding by an additional $334,315.20.

(SCF) TSA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment #3 - Concurrence from OFA to De-Obligate funds, totally to $334,315.20. This is 2 of 2 amendments to De-obligate
all funds from the account, totaling to the amount of $395,434.26
Amendment #2 - Concurrence from OFA to De-Obligate funds, totally to $61,119.06. This is 1 of 2 amendments to De-obligate all funds from the account, totaling to the amount of $395,434.26
(SCF) Amendment # 01 - to MA# 4673DRFLDHS-TSA0200 to request 10 additional SCF staff and increase funding by an additional $334,315.20.

(SCF) TSA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


USCG provide inland appropriate Search and Rescue support

In support of State of Florida request, as directed by and in coordination with FEMA, United States Coast Guard will provide inland appropriate Search and Rescue support to disaster operations.
Requested support may include, but is not limited to, the following:
- Search & Rescue
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.
Federal regulation prohibits FEMA from mission assigning other Federal agencies (OFA) for work falling within the OFAs independent authority.  See 44 CFR 206.208(c)(2).  Federal regulation also prohibits FEMA from reimbursing an OFA for carrying out work under its independent authority.  See 44 CFR 206.8(b). Funding under this mission assignment and any resulting mission assignment task orders will be limited to work performed outside of the OFAs independent authority.


Amendment #1. De-obligate $ 1,761,920.10 per agency request. Change PM to Joshua Fulghum.
USCG provide inland appropriate Search and Rescue support.


Amendment #2: De-obligate $ 3,304.08.10 per ULO Report. Change PM to Kevin Stewart
Amendment #1. De-obligate $ 1,761,920.10 per agency request. Change PM to Joshua Fulghum.
USCG provide inland appropriate Search and Rescue support.


This has been reissued to MA#1509-408522.
Deploy USCG liaison officer(s) to RRCC, IOF, JFO or other facility(s)

As directed by and in coordination with FEMA, U.S. Coast Guard (USCG) will provide appropriate personnel to the RRCC, IOF, JFO, or other locations to support disaster operations. This may include but is not limited to the following:
USCG Liaison Officers (RRCC, IOF, JFO, STT EOC)
USCG ESF Watch Officers (typically ESFs 1 (Maritime Transportation System (MTS)), 9 (SAR), and 10 (Oil/Hazmat))
Other USCG SMEs, as applicable
--- 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:  Add additional funding of $60,000.00
Deploy USCG liaison officer(s) to RRCC, IOF, JFO or other facility(s)
This has been reissued from MA# FL22092201-DHS-USCG-01


Amendment #02:  Add additional funding of $64,406.70 and extend POP to 22 November 2022.
Amendment #01:  Add additional funding of $60,000.00
Deploy USCG liaison officer(s) to RRCC, IOF, JFO or other facility(s)
This has been reissued from MA# FL22092201-DHS-USCG-01


Amendment #3. De-obligate $ 109,151.04 per agency request. Change PM to Joshua Fulghum.
Amendment #02:  Add additional funding of $64,406.70 and extend POP to 22 November 2022.
Amendment #01:  Add additional funding of $60,000.00
Deploy USCG liaison officer(s) to RRCC, IOF, JFO or other facility(s)
This has been reissued from MA# FL22092201-DHS-USCG-01


Amendment #4 De-obligate $1,698.41 per ULO Report. PM Change to Kevin Stewart.
Amendment #3. De-obligate $ 109,151.04 per agency request. Change PM to Joshua Fulghum.
Amendment #02:  Add additional funding of $64,406.70 and extend POP to 22 November 2022.
Amendment #01:  Add additional funding of $60,000.00
Deploy USCG liaison officer(s) to RRCC, IOF, JFO or other facility(s)
This has been reissued from MA# FL22092201-DHS-USCG-01


ESF 5 (Info/Planning): Activate USCG liaison(s) to NRCC

As directed by and in coordination with FEMA, U.S. Coast Guard (USCG) will provide appropriate personnel to the NRCC, or other facility as requested, to support disaster operations.

This may include but is not limited to the following:
- USCG Liaison Officers (NRCC)
- USCG ESF Watch Officers, typically ESF -1 (Maritime Transportation System (MTS), ESF-9 (SAR), and ESF-10 (Oil/Hazmat)
- Other USCG SMEs, as requested

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 $58,580.74 per agency request. Change PM to Joshua Fulghum.
ESF 5 (Info/Planning): Activate USCG liaison(s) to NRCC


Amendment #2: Add $133.30 for submitted IPAC at the request of the FFC.
Amendment 1. De-obligate $58,580.74 per agency request. Change PM to Joshua Fulghum.
ESF 5 (Info/Planning): Activate USCG liaison(s) to NRCC


USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG) operations. Currently virtual and may deploy once final destination is determined.

This MA replaces #FL-22092201-DHS-USCG-02

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide personnel to support the Federal Search & Rescue Coordination Group (FSARCG) mission and will direct deployment of an FSARCG representative to a location determined by the FEMA Urban Search and Rescue (US&R) Incident Support Team (IST).
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.
Type of Cost Cost Breakdown Total
Wages OT $63/hr x 12 hour shift x 21 days $15,876.00
Car Rental $100 a day x 21 days $2,100.00
Per Diem 1 ppl x $129 a day x 21 days $2,541.00
Travel 2 flights x $700 $1,400.00
Other Cost(s) Gas and tolls $300.00
Grand Total $22,217.00
Federal regulation prohibits FEMA from mission assigning other Federal agencies (OFA) for work falling within the OFA's independent authority.  See 44 CFR 206.208(c)(2).  Federal regulation also prohibits FEMA from reimbursing an OFA for carrying out work under its independent authority.  See 44 CFR 206.8(b). Funding under this mission assignment and any resulting mission assignment task orders will be limited to work performed outside of the OFA's independent authority.


Amendment No.1. De-obligate $16,377.06 per agency request. Change PM to Joshua Fulghum.
USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG) operations. Currently virtual and may deploy once final destination is determined.
This MA replaces #FL-22092201-DHS-USCG-02


USGS deploy to collect High Water Marks (HWM) in areas impacted.
10 team of USGS personnel to be deployed in multiple impacted counties in FL: Charlotte, Lake, Lee, Orange, Osceola, Polk, Putnam and Volusia.  Teams will be travelling in multiple counties throughout a 3 week period.  Scoped AOI sent by Travis Potter and available.

As directed by and in coordination with FEMA, U.S. Geological Survey (USGS) will provide advance support, real-time field measurements, and daily reporting of water heights in direct support and for situational awareness of FEMA disaster operations for a high-water or flood event.
Work to be completed includes:
- Field measurements of flood water heights in impacted communities;
- Flagging of High Water Marks and collect evidence of flooding for impacted areas and communities.
- Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).
- Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time
of inspection.
- Provide data measurements in GIS-ready format via the USGS National Water Information System or Short-Term Network System for display and download
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 $1,225,000.00, issued to wrong agency. New MA 4673DR-FL-DOI-USGS-01.
USGS deploy to collect High Water Marks (HWM) in areas impacted.
10 team of USGS personnel to be deployed in multiple impacted counties in FL: Charlotte, Lake, Lee, Orange, Osceola, Polk, Putnam and Volusia.  Teams will be travelling in multiple counties throughout a 3 week period.  Scoped AOI sent by Travis Potter and available.


In support of a FL SEOC ESF 10's request, as directed by and in coordination with FEMA and FDEP Coast Guard (USCG) will provide oil and hazardous materials SMEs, and/or equipment and resources to support STT disaster operations.

In support of Florida, as directed by, and in coordination with FEMA and FDEM (or other designated state agency), USCG will mitigate or eliminate active oil discharges or hazmat releases and substantial threats that pose a high potential for imminent oil discharge or hazardous material releases into the maritime environment, to the greatest extent possible returning to its natural habitat. Additional critical actions may also be undertaken as requested by the State of Florida and require state authorities to address these issues and document/guarantee cost reimbursement. Any additional critical actions will be coordinated with FEMA and authorized through a Mission Assignment Task Order (MATO). To execute this mission, the USCG will perform the following activities:  ---Establish an Incident Command Post and Staging Area with appropriate staff including Operations Staff, Logistics Staff, Finance Staff, and Planning Staff.
---In concert with NOAA's Mission Assignment, USCG will use ArcGIS Collector and the VaDR application to identify pollution targets with actual or substantial threat of oil discharge or hazardous material release. Updates related to the target and status of elimination of oil and hazardous material will be updated to VaDR.
 ---USCG will assist State of Florida in the identification of owners including CG-registered vessels and sunk, derelict, and displaced vessels & USCG will assess the damage of the pollution target to determine the safest and most cost-effective way to remove pollution from the target.
---USCG will use contractors to deploy hard boom and sorbent boom around the vessel prior to any oil or hazardous material removal operation to effectively contain any pollution during pollution removal operations.
---USCG will use contractors to remove the pollution onboard the vessel using effective lightering techniques that could include but not limited to underwater hot-tapping via certified divers, over-the top transfer, and/or pumping/vacuuming of tanks. The contractor will contain oil for disposal.
---USCG will use contractors to use sorbents, skimmers (as applicable), and other manual or mechanical recovery techniques to collect recoverable oil or hazardous materials safety from the maritime environment. & USCG will use contactors to effectively remove hazardous materials and other pollutants as defined by FDEM and FWC (e.g., household hazardous waste, electric batteries).
---For fully submerged or partially submerged vessels, USCG will use contractors to employ vessel lifting operations for contractors to access vessel tanks and remove oil or hazardous materials onboard. At the discretion of FEMA and FDEM (or other designated state entity), USCG can hand-off vessels to FWC or FWC contractor for vessel re-location or salvage. ---USCG will coordinate with FWC to determine clean-up end points to determine when a target is considered & USCG can use contractors to employ on-site decontamination strategies including hot water and high-pressure washing of tanks.
---USCG will provide contractor oversight and safety oversight to ensure safe and effective removal of oil and hazardous materials onboard. ---USCG will ensure Best Management Practices are followed by the contractor to eliminate further impact to the environment (utilize intertidal boom, sediment berms, dikes, dams, shoreline cleanup, etc.) and continue consultation with National Marine Fisheries Service, U.S. Fish and Wildlife, FL State Historic Preservation Office, and federally recognized tribes (in addition to state recognized tribes as directed by FDEM/FWC).
orphan container) from its current location without prior approval and MATO from the FEMA and State of Florida Division of Emergency Management. ---Leaving a pollution target in place will be determined on a case-by-case basis in coordination with FEMA and State of Florida Division of Emergency Management or other designated state agency.


Amendment#1. Extend POP to 12/07/2022 due to extension of State 0% cost share. No additional funding needed.
In support of a FL SEOC ESF 10's request, as directed by and in coordination with FEMA and FDEP Coast Guard (USCG) will provide oil and hazardous materials SMEs, and/or equipment and resources to support STT disaster operations.


Amendment #2. De-obligate $ 5,101,547.34 per agency request. Change PM to Joshua Fulghum.
Amendment#1. Extend POP to 12/07/2022 due to extension of State 0% cost share. No additional funding needed.
In support of a FL SEOC ESF 10's request, as directed by and in coordination with FEMA and FDEP Coast Guard (USCG) will provide oil and hazardous materials SMEs, and/or equipment and resources to support STT disaster operations.


Amendment #1.  Change start date to 12/08/2022 and cost share to 25/75% due to unknown state cost share extension. No additional funds required.
In support of a FL SEOC ESF 10's request, as directed by and in coordination with FEMA and FDEP Coast Guard (USCG) will provide oil and hazardous materials SMEs, and/or equipment and resources to support STT disaster operations.


Amendment #2. De-obligate $ 2,023,096.11 per agency request. Change PM to Joshua Fulghum.
Amendment #1.  Change start date to 12/08/2022 and cost share to 25/75% due to unknown state cost share extension. No additional funds required.
In support of a FL SEOC ESF 10's request, as directed by and in coordination with FEMA and FDEP Coast Guard (USCG) will provide oil and hazardous materials SMEs, and/or equipment and resources to support STT disaster operations.


Amendment #3: Adjust State cost share to 10% per FRN Amendment #15.
Amendment #2. De-obligate $ 2,023,096.11 per agency request. Change PM to Joshua Fulghum.
Amendment #1.  Change start date to 12/08/2022 and cost share to 25/75% due to unknown state cost share extension. No additional funds required.
In support of a FL SEOC ESF 10's request, as directed by and in coordination with FEMA and FDEP Coast Guard (USCG) will provide oil and hazardous materials SMEs, and/or equipment and resources to support STT disaster operations.


(SCF) USSS to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, UNITED STATES SECRET SERVICE - will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA disaster operations. USSS 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.


Amendment #1: De-obligate $301,579.71 per ULO Report. Change PM to Kevin Stewart.
(SCF) USSS to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


DLA Distribution Expeditionary Capability: management and operation of FEMA ISB, in support of Tropical Storm Ian as directed by FEMA-3584-EM.
This MA replaces 3584EMFL-DLA-01.

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.
FEMA will provide the following to DDXX per twelve-hour (12-hour) shift:
- Receiving and Distribution Manager (1 RDMG)
- Accountable Property Manager (1 APMG)
- Logistics Systems Manager (2 LYMG)
- Transportation Manager (1 TSMG)
DLA is responsible for providing all other personnel and/or equipment necessary to accomplish this mission.
Each DDXX capability will be able to process 250 trailers per day.
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: Per response to Jan 2023 QULO, de-obligating $421,453.15 which will close this MA. And changing PM to Mark Wilson.
DLA Distribution Expeditionary Capability: management and operation of FEMA ISB, in support of Tropical Storm Ian as directed by FEMA-3584-EM.
This MA replaces 3584EMFL-DLA-01.


Requesting bulk fuel to the Lakeland Logistics Staging Area (LSA).
Please refer to fuel order breakdown revision email dated 10/6/22 for fuel requirement

In support of Florida's request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide and/or distribute fuel to an Incident Support Base (ISB) or other Points of Distribution in support of disaster operations.
This may include, but is not limited to, the following:
- Providing fuel and spill prevention packages for needed fueling operations (e.g. vehicles, tanks and generators).
- Receiving, staging, analyzing burn rates/inventory
- Scheduling fuel deliveries to FEMA specified locations
- Deploying a scalable, tailorable, DLA Energy Region team to a FEMA designated location or an established ISB upon receipt of an approved Mission Assignment Task Order (MATO).
The establishment, supply, and management of Federal fuel dispensing stations/sites may be required.
DLA maintains responsibility for all fuel until it is transferred (bill of lading signed) to the FEMA designated Fuel Management Officer (FMO) or representative at the designated location.
DLA Energy will provide adequate written transfer documentation, including at least the following:
 - identity of the receiver
 - license plate number (where applicable)
 - agency or organization of the receiver
 - location of the delivery
 - and amount of fuel received
 - names and signatures of the dispensers and the receiver.
Additional requirements, including eligibility guidance, may be set forth in MATOs.
DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for fuel distribution and maintain documentation of delivery.
DLA is responsible for providing personnel and/or equipment necessary to accomplish this mission.

Requirement for this mission is 300K total gallons (90K gallons Diesel) and (210K gallons MOGAS) on all bulk conveyance.
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 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 $5,227,900.00 and close. Will be reissued under new DLA MA due to billing confliction. Change PM to Carmalla Coley.
Requesting bulk fuel to the Lakeland Logistics Staging Area (LSA).
Please refer to fuel order breakdown revision email dated 10/6/22 for fuel requirement


Activate DLA (ESF 7: Logistics) personnel to FEMA NRCC. (This MA replaces and extends 3584EM-FL-DLA-03, Task ID 1509-409032, RRF 3362-763804.)
Cost estimate for DLA LNO support to FEMA NRCC for Hurricane Ian. Employees are GS-14 level step 7/8 (roughly $75/hour). FEMA incident pays for OT, incurred not base salary.
9/25: 8 OT ($800) 1 employee
9/26: 4 OT ($225) 1 employee
9/27: 4 OT ($300) 1 employee
9/28: 24 hour coverage 16 OT hours ($1200) 2 employees
9/29: through 14 Oct 24 hour coverage 16 OT hours ($2400 per day X 16 days=$38,400) 4 employees
Total cost for DLA support to the NRCC: $40,925 so , $41,000 should cover and if we wrap up early we obviously wont bill the extra hours.

s directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide appropriate personnel to NRCC
or other teams and facilities as requested in support of disaster operations. Representatives may include, but are
not limited to, Team Leads, Subsistence Specialists, Fuel/Energy Specialists, Clothing & Textiles Specialists, Construction
& Equipment Specialists, Distribution Specialists, and Logistics Planners.
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: Per response to Jan 2023 QULO, de-obligating $32,846.54, which will close the MA.  And changing PM to John Fulton.
Activate DLA (ESF 7: Logistics) personnel to FEMA NRCC. (This MA replaces and extends 3584EM-FL-DLA-03, Task ID 1509-409032, RRF 3362-763804.)
Cost estimate for DLA LNO support to FEMA NRCC for Hurricane Ian. Employees are GS-14 level step 7/8 (roughly $75/hour). FEMA incident pays for OT, incurred not base salary.
9/25: 8 OT ($800) 1 employee
9/26: 4 OT ($225) 1 employee
9/27: 4 OT ($300) 1 employee
9/28: 24 hour coverage 16 OT hours ($1200) 2 employees
9/29: through 14 Oct 24 hour coverage 16 OT hours ($2400 per day X 16 days=$38,400) 4 employees
Total cost for DLA support to the NRCC: $40,925 so , $41,000 should cover and if we wrap up early we obviously wont bill the extra hours.


DLA leased generators, fuel tanks, electrical transformers and/or BOM to the following specifications:
99 Total Leased Generators
Size 15-35kW        11 ea
Size 60-100kW      48 ea
Size 101-200kW    17 ea
Size 300-400kW     8 ea
Size 401-750kW     10 ea
Size 760kW - 1mW 5 ea
Period of performance shall be 30 days starting 30 SEPT thru 30 OCT (Firm) with three (3) 30 day option periods for a total of 120 days.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide leased generators, BOM Kits, Fuel Tanks and/or transformers of various capacities to the Generator Staging Base (GSB), Incident Support Bases (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.

DLA will lease/procure transformers when required by FEMA in support of disaster response efforts. FEMA will specifically provide size/capacity and associated parts required to install when placing the requirement with DLA.

FEMA will coordinate with all necessary parties to ensure all staging sites have onsite 24/7 security where required.

DLA will coordinate with FEMA Logistics regarding loading/off�loading assistance requirements. DLA contracts can procure MHE to assist with handling the generators.

FEMA PSSMs will utilize the standardized Generator Receiving Checklist to ensure all leased generators are FMC upon delivery
to FEMA identified location. All NMC generators will be handled and coordinated with DLA.

DLA must provide FEMA daily (0800 and 1500) or as requested tracking data for all DLA leased generators. Log in information to
online tracking software is an acceptable solution.

DLA should be ready to forward deploy personnel to each transportation node and the GSB as precoordinated with and general
duties agreed upon with FEMA Fleet.

DLA will account for any unforeseen parts, maintenance, fuel, etc. and maintain documentation of delivery.

Generators must arrive with the ability to run continuously for 24 hours at full load.

FEMA is seeking the following Kilowatt ranges for leased generators from DLA:
Size 15-35kW 11 ea
Size 60-100kW 48 ea
Size 101-200kW 17 ea
Size 300-400kW 8 ea
Size 401-750kW 10 ea
Size 760kW - 1mW 5 ea

All generators should be 60Hz, have configurable voltages from 120/208V (3-Phase) to 277/480V, Generators may be up to 25% larger rating than the minimum shown above. Units with 24 hour fuel tanks are preferred and will be considered more viable than units with tanks less than 24 hour run time. Units 750 KW and greater should be parallel capable. All generators must have appropriate Build Out Materials (BOM) and all units greater than 500kW should include trailers for transportability. All generators loaded on flatbed require trailer dropped on site.

Period of performance shall be 30 days starting 30 SEPT thru 30 OCT (Firm) with three (3) 30 day option periods for a total of 120 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: Add additional funding and to extend POP which shall be 30 days starting 31 OCT thru 30 NOV (Firm) with two (2) 30 day option periods for a total of 90 days.
DLA leased generators, fuel tanks, electrical transformers and/or BOM to the following specifications:
99 Total Leased Generators
Size 15-35kW        11 ea
Size 60-100kW      48 ea
Size 101-200kW    17 ea
Size 300-400kW     8 ea
Size 401-750kW     10 ea
Size 760kW - 1mW 5 ea
Period of performance shall be 30 days starting 30 SEPT thru 30 OCT (Firm) with three (3) 30 day option periods for a total of 120 days.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide leased generators, BOM Kits, Fuel Tanks and/or transformers of various capacities to the Generator Staging Base (GSB), Incident Support Bases (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.
DLA will lease/procure transformers when required by FEMA in support of disaster response efforts. FEMA will specifically provide size/capacity and associated parts required to install when placing the requirement with DLA.
FEMA will coordinate with all necessary parties to ensure all staging sites have onsite 24/7 security where required.
DLA will coordinate with FEMA Logistics regarding loading/off�loading assistance requirements. DLA contracts can procure MHE to assist with handling the generators.
FEMA PSSMs will utilize the standardized Generator Receiving Checklist to ensure all leased generators are FMC upon delivery
to FEMA identified location. All NMC generators will be handled and coordinated with DLA.
DLA must provide FEMA daily (0800 and 1500) or as requested tracking data for all DLA leased generators. Log in information to
online tracking software is an acceptable solution.
DLA should be ready to forward deploy personnel to each transportation node and the GSB as precoordinated with and general
duties agreed upon with FEMA Fleet.
DLA will account for any unforeseen parts, maintenance, fuel, etc. and maintain documentation of delivery.
Generators must arrive with the ability to run continuously for 24 hours at full load.
FEMA is seeking the following Kilowatt ranges for leased generators from DLA:
Size 15-35kW 11 ea
Size 60-100kW 48 ea
Size 101-200kW 17 ea
Size 300-400kW 8 ea
Size 401-750kW 10 ea
Size 760kW - 1mW 5 ea
All generators should be 60Hz, have configurable voltages from 120/208V (3-Phase) to 277/480V, Generators may be up to 25% larger rating than the minimum shown above. Units with 24 hour fuel tanks are preferred and will be considered more viable than units with tanks less than 24 hour run time. Units 750 KW and greater should be parallel capable. All generators must have appropriate Build Out Materials (BOM) and all units greater than 500kW should include trailers for transportability. All generators loaded on flatbed require trailer dropped on site.
Period of performance shall be 30 days starting 30 SEPT thru 30 OCT (Firm) with three (3) 30 day option periods for a total of 120 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 #2. De-obligate $ 915,390.87 per agency request. Change PM to Joshua Fulghum.
Amendment #1: Add additional funding and to extend POP which shall be 30 days starting 31 OCT thru 30 NOV (Firm) with two (2) 30 day option periods for a total of 90 days.
DLA leased generators, fuel tanks, electrical transformers and/or BOM to the following specifications:
99 Total Leased Generators
Size 15-35kW        11 ea
Size 60-100kW      48 ea
Size 101-200kW    17 ea
Size 300-400kW     8 ea
Size 401-750kW     10 ea
Size 760kW - 1mW 5 ea
Period of performance shall be 30 days starting 30 SEPT thru 30 OCT (Firm) with three (3) 30 day option periods for a total of 120 days.


DLA provide and/or distribute fuel (including DLA Energy Management and Operation of Fuel Deliveries)
70K DS2
40K MOGAS
18K LPG

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide and/or distribute fuel to an Incident Support Base (ISB) or other Points of Distribution in support of disaster operations.
This may include, but is not limited to, the following:
- Providing fuel and spill prevention packages for needed fueling operations (e.g. vehicles, tanks and generators).
- Receiving, staging, analyzing burn rates/inventory
- Scheduling fuel deliveries to FEMA specified locations
- Deploying a scalable, tailorable, DLA Energy Region team to a FEMA designated location or an established ISB upon receipt of an approved Mission Assignment Task Orders (MATO).
The establishment, supply, and management of Federal fuel dispensing stations/sites may be required.
DLA maintains responsibility for all fuel until it is transferred (bill of lading signed) to the FEMA designated Fuel Management Officer (FMO) or representative at the designated location.
DLA Energy will provide adequate  written transfer documentation, including at least the following:
 --identity of the receiver
 --license plate number (where applicable)
 --agency or organization of the receiver
 --location of the delivery
 --date and amount of fuel received
 --names and signatures of the dispensers and the receiver
Additional requirements, including eligibility guidance, may be set forth in MATOs.
DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for fuel distribution and maintain documentation of delivery.
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. De-obligate $9,738,885.71 and close MA. This MA will be reissued as 4673DR-FL-DLA-07-00. Change Project Manager to Carmalla Coley.
DLA provide and/or distribute fuel (including DLA Energy Management and Operation of Fuel Deliveries)
70K DS2
40K MOGAS
18K LPG


Requesting bulk fuel to the Lakeland Logistics Staging Area (LSA).
Details: Location: LSA Lakeland 5360 Allen K Breed Hwy. Lakeland, FL 33811 Hours of Operation: 0700 - 1900 daily Begin operations: October 13, 2022 Total requirement is 100K USG: 100K USG Diesel Total daily issue (bulk transfer) expected: 40K USG Diesel Provide two bulk transfer (TT) points at direction of FEMA during operation hours. Daily requirement: 2 truck transfer points, 40K diesel daily until complete. 48 hour RDD

In support of Florida's request, as directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide and/or distribute multiple types of fuel to an Incident Support Base (ISB) or other Points of Distribution in support of disaster operations.
This may include, but is not limited to, the following:
- Providing fuel and spill prevention packages for needed fueling operations (e.g. vehicles, tanks and generators).
- Receiving, staging, analyzing burn rates/inventory
- Scheduling fuel deliveries to FEMA specified locations
- Deploying a scalable, tailorable, DLA Energy Region team to a FEMA designated location or an established ISB upon receipt of an approved Mission Assignment Task Order (MATO).
The establishment, supply, and management of Federal fuel dispensing stations/sites may be required.
DLA maintains responsibility for all fuel until it is transferred (bill of lading signed) to the FEMA designated Fuel Management Officer (FMO) or representative at the designated location.
DLA Energy will provide adequate written transfer documentation, including at least the following:
 - identity of the receiver
 - license plate number (where applicable)
 - agency or organization of the receiver
 - location of the delivery
 - and amount of fuel received
 - names and signatures of the dispensers and the receiver.
Additional requirements, including eligibility guidance, may be set forth in MATOs.
DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for fuel distribution and maintain documentation of delivery.
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 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- Amend to de-obligate $2,410,000.00 and close. This MA has been reissued as 4673DR-FL-DLA-07. Change PM to Carmalla Coley.
Requesting bulk fuel to the Lakeland Logistics Staging Area (LSA).
Details: Location: LSA Lakeland 5360 Allen K Breed Hwy. Lakeland, FL 33811 Hours of Operation: 0700 - 1900 daily Begin operations: October 13, 2022 Total requirement is 100K USG: 100K USG Diesel Total daily issue (bulk transfer) expected: 40K USG Diesel Provide two bulk transfer (TT) points at direction of FEMA during operation hours. Daily requirement: 2 truck transfer points, 40K diesel daily until complete. 48 hour RDD


DLA provide fuel at the state's request in support of Hurricane Ian


Amendment 1. De-obligate $4,825,517.59 per agency request. Change PM to Joshua Fulghum.
DLA provide fuel at the state's request in support of Hurricane Ian


Provide CENSUS services to NRCC
Hurricane Ian Support. For this deployment request, the Census Liaison will work with her team and members of the Individual Assistance (IA) and Recovery Reporting and Analytics Divisions to provide a model of Damaged/Destroyed Housing Costs and demographics in the disaster affected
area.

This MA replaces #3584EM-FL-DOC-CENS-01

As directed by and in coordination with FEMA, the Census Bureau will provide appropriate personnel to the NRCC to support disaster operations.
This may include, but is not limited to, the following:
- Support the Technical Specialist - Recovery position in the NRCC Situational Awareness Section with evaluating the applicability of Census data
- Provide statistician(s) to support demographic, modeling; and data expertise, coordination, and analysis; as well as expertise regarding vulnerability and resilience estimates such as the Community Resilience Estimate
- Offer recommendations on authoritative Census datasets that FEMA could leverage under a data sharing agreement to support operational requirements, including datasets that may inform equity-related decisions for survivors and impacted communities
- Hurricane Ian Support. For this deployment request, the Census Liaison will work with her team and members of the Individual Assistance (IA) and Recovery Reporting and Analytics Divisions to provide a model of Damaged/Destroyed Housing Costs and demographics in the disaster-affected area.
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 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.
- 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 to de-ob and close due to inactivity and change PM to Lisa Dodson.
Provide CENSUS services to NRCC
Hurricane Ian Support. For this deployment request, the Census Liaison will work with her team and members of the Individual Assistance (IA) and Recovery Reporting and Analytics Divisions to provide a model of Damaged/Destroyed Housing Costs and demographics in the disaster affected
area.
This MA replaces #3584EM-FL-DOC-CENS-01


RSF - Activate Department of Commerce (DOC) Economic Development Administration (EDA) to provide appropriate Recovery Support Function (RSF) personnel in support of the National Disaster Recovery Framework (NDRF) and FEMA post-disaster recovery operations for DR-4673-FL Hurricane Ian.
COSTS
FEMA will reimburse EDA staff Overtime and Travel to execute responsibilities under this Mission Assignment. FEMA will also reimburse contractor costs with expectations of contracted services to be in Florida during the Mission. Costs are based on providing RSF support for 180 days.  The timeframe for this mission is October 11, 2022 through April 11, 2023. (budget attached)

As directed by, and in coordination with FEMA, EDA will serve as an Economic RSF (ERSF) Field Coordinator through in-person support to the FEMA led Interagency Recovery Coordination efforts. The ESRF Field Coordinator will provide federal coordination and connections to the appropriate RSF primary and support agencies, other Federal Agencies, and STTL partners as directed by FEMA.

Deliverables will include:
A Recovery Needs Assessment
A Recovery Options Strategy Document (format TBD)
Stakeholder engagement which may include small meetings as well as larger Economic Recovery Workshops, as determined to be valuable by stakeholders and ERSF.
MA task orders 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 a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
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 $470,226.60. Change PM to Patricia Hayden
RSF - Activate Department of Commerce (DOC) Economic Development Administration (EDA) to provide appropriate Recovery Support Function (RSF) personnel in support of the National Disaster Recovery Framework (NDRF) and FEMA post-disaster recovery operations for DR-4673-FL Hurricane Ian.
COSTS
FEMA will reimburse EDA staff Overtime and Travel to execute responsibilities under this Mission Assignment. FEMA will also reimburse contractor costs with expectations of contracted services to be in Florida during the Mission. Costs are based on providing RSF support for 180 days.  The timeframe for this mission is October 11, 2022 through April 11, 2023. (budget attached)


Amendment #2. Extend POP to July 12, 2023. No additional funding needed.
Amendment #1. Increase funding by $470,226.60. Change PM to Patricia Hayden
RSF - Activate Department of Commerce (DOC) Economic Development Administration (EDA) to provide appropriate Recovery Support Function (RSF) personnel in support of the National Disaster Recovery Framework (NDRF) and FEMA post-disaster recovery operations for DR-4673-FL Hurricane Ian.
COSTS
FEMA will reimburse EDA staff Overtime and Travel to execute responsibilities under this Mission Assignment. FEMA will also reimburse contractor costs with expectations of contracted services to be in Florida during the Mission. Costs are based on providing RSF support for 180 days.  The timeframe for this mission is October 11, 2022 through April 11, 2023. (budget attached)

As directed by, and in coordination with FEMA, EDA will serve as an Economic RSF (ERSF) Field Coordinator through in-person support to the FEMA led Interagency Recovery Coordination efforts. The ESRF Field Coordinator will provide federal coordination and connections to the appropriate RSF primary and support agencies, other Federal Agencies, and STTL partners as directed by FEMA.
Deliverables will include:
A Recovery Needs Assessment
A Recovery Options Strategy Document (format TBD)
Stakeholder engagement which may include small meetings as well as larger Economic Recovery Workshops, as determined to be valuable by stakeholders and ERSF.
MA task orders 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 a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
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 #3 - Add additional funding of $200,628.19 and extend projected end date to 09/30/2023
Amendment #2. Extend POP to July 12, 2023. No additional funding needed.
Amendment #1. Increase funding by $470,226.60. Change PM to Patricia Hayden
RSF - Activate Department of Commerce (DOC) Economic Development Administration (EDA) to provide appropriate Recovery Support Function (RSF) personnel in support of the National Disaster Recovery Framework (NDRF) and FEMA post-disaster recovery operations for DR-4673-FL Hurricane Ian.
COSTS
FEMA will reimburse EDA staff Overtime and Travel to execute responsibilities under this Mission Assignment. FEMA will also reimburse contractor costs with expectations of contracted services to be in Florida during the Mission. Costs are based on providing RSF support for 180 days.  The timeframe for this mission is October 11, 2022 through April 11, 2023. (budget attached)


DOC/NIST surface level observations acquired using ARA resources. This MA replaces 3584EM-FL-DOC-NIST-01, which operationally closed on 9/30/22.

As directed by and in coordination with FEMA, Dept of Commerce/National Institute of Standards and Technology (DOC/NIST) will provide situation awareness in support of
disaster operations.
Support may include, but is not limited to, utilization of ARA resources to acquire the following:
-wind speed (gust and mean)
-wind direction
-atmospheric pressure
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 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 to deobligate $14,650.93 per the QULO.
DOC/NIST surface level observations acquired using ARA resources. This MA replaces 3584EM-FL-DOC-NIST-01, which operationally closed on 9/30/22.


Amendment #2. De-obligate $14,650.93 per agency request. Change PM to Joshua Fulghum.
Amendment #1 to de-obligate $14,650.93 per the QULO.
DOC/NIST surface level observations acquired using ARA resources. This MA replaces 3584EM-FL-DOC-NIST-01, which operationally closed on 9/30/22.


Amendment #3: Adding $14,650.93 back onto mission to cover bill received by FFC. And change PM to Daniel Carpenter.
Amendment #2. De-obligate $14,650.93 per agency request. Change PM to Joshua Fulghum.
Amendment #1 to de-obligate $14,650.93 per the QULO.
DOC/NIST surface level observations acquired using ARA resources. This MA replaces 3584EM-FL-DOC-NIST-01, which operationally closed on 9/30/22.


Activate NOAA to NRCC to support FEMA disaster operations.
This MA replaces 3584EM-FL-DOC-NOAA-02.

As directed by and in coordination with FEMA, National Oceanic and Atmospheric Administration (NOAA) will provide appropriate personnel to the NRCC to support disaster operations
This may include but is not limited to, the following:
- National Weather Service (NWS) Meteorologist(s) and/or Hydrologist(s)
- National Weather Service (NWS) Hurricane Liaison Team (HLT)
- National Ocean Service (NOS) Personnel with coastal resource and management expertise
- Support to ESF-5 to provide meteorological onsite expertise, coordination, and analysis
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 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 $11,775 and close MA per agency request. Change PM to Joshua Fulghum.
Activate NOAA to NRCC to support FEMA disaster operations.
This MA replaces 3584EM-FL-DOC-NOAA-02.


NOAA Identification of Pollution Targets (Post-landfall)

As directed by and in coordination with FEMA, Dept of Commerce/National Oceanic and Atmospheric Administration (NOAA) will identify potential pollution target(s) in support of disaster operations.
Support may include, but is not limited to
- discovery and determining location of oil & hazmat release(s) or debris posing threats to life safety, the environment, and/or maritime transportation systems and
- providing, updating, and maintaining data in requested format.
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 Project Manager. If approved, documentation is necessary to ensure reimbursement.
- 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 POP to 30 days. No change to estimated cost.
NOAA Identification of Pollution Targets (Post-landfall)


Amendment 2: Extend POP end date to 12/23/2022 and add $363,286.40 in funding.
Amendment 1: Increase POP to 30 days. No change to estimated cost.
NOAA Identification of Pollution Targets (Post-landfall)


Amendment 3: de-obligate $363,286.40 per NOAA.
Amendment 2: Extend POP end date to 12/23/2022 and add $363,286.40 in funding.
Amendment 1: Increase POP to 30 days. No change to estimated cost.
NOAA Identification of Pollution Targets (Post-landfall)


Amendment 4: Increase funding by $200,000.00. Change PM to David Johnson Sr.
Amendment 3: de-obligate $363,286.40 per NOAA.
Amendment 2: Extend POP end date to 12/23/2022 and add $363,286.40 in funding.
Amendment 1: Increase POP to 30 days. No change to estimated cost.
NOAA Identification of Pollution Targets (Post-landfall)


Amendment 5. De-obligate $123,987.27 per agency request. Change PM to Joshua Fulgham.
Amendment 4: Increase funding by $200,000.00. Change PM to David Johnson Sr.
Amendment 3: de-obligate $363,286.40 per NOAA.
Amendment 2: Extend POP end date to 12/23/2022 and add $363,286.40 in funding.
Amendment 1: Increase POP to 30 days. No change to estimated cost.
NOAA Identification of Pollution Targets (Post-landfall)


Amendment 6. De-obligate $ 57,822.98 per agency request.
Amendment 5. De-obligate $123,987.27 per agency request. Change PM to Joshua Fulgham.
Amendment 4: Increase funding by $200,000.00. Change PM to David Johnson Sr.
Amendment 3: de-obligate $363,286.40 per NOAA.
Amendment 2: Extend POP end date to 12/23/2022 and add $363,286.40 in funding.
Amendment 1: Increase POP to 30 days. No change to estimated cost.
NOAA Identification of Pollution Targets (Post-landfall)


NOAA hydrographic personnel and equipment to provide emergency hydrographic surveys, obstruction location, and vessel traffic rerouting

As directed by and in coordination with FEMA, National Oceanic & Atmospheric Administration (NOAA) responders and/or hydrographic surveying contractors will conduct emergency hydrographic surveys, obstruction location, and vessel traffic rerouting in ports and waterways, and support search and recovery in support of FEMA disaster operations.
NOAA will deploy to the Marine Transportation System Recovery Unit in the U.S. Coast Guard Incident Command System Planning Unit and coordinate with FEMA at the JFO, or other facilities as requested. Following consultation with FEMA and U.S. Coast Guard, NOAA will assign personnel and/or contractor assets to survey impacted areas.
Hydrographic data from the disaster area will be collected, processed, and distributed in graphical format to the primary Coordinator, Support Agencies, and FEMA as directed. Information provided can be used to support the rapid restoration of the Marine Transportation System and the movement of emergency supplies.
NOAA 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 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 to deobligate $114,527.20 per QULO.
NOAA hydrographic personnel and equipment to provide emergency hydrographic surveys, obstruction location, and vessel traffic rerouting


Amendment #2. De-obligate $114,527.20 per agency request. Change PM to Josh Fulghum.
Amendment #1 to de-obligate $114,527.20 per QULO.
NOAA hydrographic personnel and equipment to provide emergency hydrographic surveys, obstruction location, and vessel traffic rerouting


Amendment #3 to deobligate $20,945.60 and closeout due to inactivity.  Change PM to Charissa Keller
Amendment #2. De-obligate $114,527.20 per agency request. Change PM to Josh Fulghum.
Amendment #1 to de-obligate $114,527.20 per QULO.
NOAA hydrographic personnel and equipment to provide emergency hydrographic surveys, obstruction location, and vessel traffic rerouting


NOAA aircraft, survey crew, and remote sensing equipment to provide information regarding the nature and extent of an incident and cascading effects, in support of Hurricane Ian.
This MA replaces 3584EM-FL-DOC-NOAA-01.

As directed by and in coordination with FEMA, National Oceanic and Atmospheric Administration (NOAA) will provide support which may include, but is not limited to, rapidly collecting, processing, and distributing high resolution, geo-rectified aerial imagery and/or Light Detection and Ranging (LIDAR) data in support of disaster operations.
NOAA personnel will participate in Interagency Remote Sensing Coordination Cell (IRSCC) planning meetings, provide technical and operational planning expertise to facilitate aerial survey planning, and coordinate survey operations with other agencies (via the IRSCC, if activated).
NOAA is responsible for providing personnel and/or equipment necessary to accomplish the mission.
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 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 $57,313 and close MA per agency request. Change PM to Joshua Fulghum.
NOAA aircraft, survey crew, and remote sensing equipment to provide information regarding the nature and extent of an incident and cascading effects, in support of Hurricane Ian.
This MA replaces 3584EM-FL-DOC-NOAA-01.


This MA replaces 3584EM-FL-DOC-NOAA-03. No changes to funding or POP.
NOAA Identification of Pollution Targets


Amendment 1. De-obligate $4,758.52 and close MA per agency request. Change PM to Joshua Fulghum.
This MA replaces 3584EM-FL-DOC-NOAA-03. No changes to funding or POP.
NOAA Identification of Pollution Targets


Amendment 2:  Adding $4,758.52 per agency request to clear NSF status.
Amendment 1. De-obligate $4,758.52 and close MA per agency request. Change PM to Joshua Fulghum.
This MA replaces 3584EM-FL-DOC-NOAA-03. No changes to funding or POP.
NOAA Identification of Pollution Targets


(SCF) DOC-NOAA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, Department of Commerce - National Oceanic & Atmospheric Administration will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.
DOC-NOAA 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 #01 - Amendment to MA# 4673DR-FL-DOC-NOAA-06 to provide 5 additional SCF personnel and add $167,157.60 in additional funding.

(SCF) DOC-NOAA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment #2. De-obligate $6,264.12 per agency request. Change PM to Joshua Fulghum.
(SCF) Amendment #01 - Amendment to MA# 4673DR-FL-DOC-NOAA-06 to provide 5 additional SCF personnel and add $167,157.60 in additional funding.

(SCF) DOC-NOAA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


(SCF) Amendment #3 De-obligate $10,144.43 per agency request. Change PM to Kevin Stewart.
(SCF) Amendment #2. De-obligate $6,264.12 per agency request. Change PM to Joshua Fulghum.
(SCF) Amendment #01 - Amendment to MA# 4673DR-FL-DOC-NOAA-06 to provide 5 additional SCF personnel and add $167,157.60 in additional funding.

(SCF) DOC-NOAA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


(SCF) Amendment #4 De-obligate $160,893.48 per agency request (ULO).
(SCF) Amendment #3 De-obligate $10,144.43 per agency request. Change PM to Kevin Stewart.
(SCF) Amendment #2. De-obligate $6,264.12 per agency request. Change PM to Joshua Fulghum.
(SCF) Amendment #01 - Amendment to MA# 4673DR-FL-DOC-NOAA-06 to provide 5 additional SCF personnel and add $167,157.60 in additional funding.

(SCF) DOC-NOAA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


(SCF) DOC-OS to provide DHS/FEMA with additional staff to augment existing cadres.

As directed by and in coordination with FEMA, Department of Commerce Office of Secretary will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DOC-OS 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: De-obligate -$126,038.05 per MA Closeout Team due to inactivity. 30 day notice given.
(SCF) DOC-OS to provide DHS/FEMA with additional staff to augment existing cadres.


This is reissue of MA#1509-408727 .
Provide 14 Light/Medium-lift and 4 heavy-lift rotary wing aircraft (including hoist capability) 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 capability placed on 24-hour PTDO at Home Station.

As directed by and in coordination with FEMA, Department of Defense (DOD) will provide light/medium and heavy-lift rotary wing aircraft for
catastrophic level vertical lift (include hoist capable) 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 elements: 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.  Initial request is for capability placed on 24-hour PTDO at Home Station.
- MA task orders 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 a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
- 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: Add additional funding of $3,057,055.00
This is reissue of MA#1509-408727 .
Provide 14 Light/Medium-lift and 4 heavy-lift rotary wing aircraft (including hoist capability) 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 capability placed on 24-hour PTDO at Home Station.


Amendment #2. De-obligate $10,000 to close per agency request. Change PM to Paul Helland. (This is 1 of 2 de-obligation amendments due to the different FYs).
Amendment #1: Add additional funding of $3,057,055.00
This is reissue of MA#1509-408727 .
Provide 14 Light/Medium-lift and 4 heavy-lift rotary wing aircraft (including hoist capability) 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 capability placed on 24-hour PTDO at Home Station.


Amendment #3. De-obligate $3,057,055.00 to close per agency request. Change PM to Paul Helland. (This is 2 of 2 de-obligations amendments due to the different FYs)
Amendment #2. De-obligate $10,000 to close per agency request. Change PM to Paul Helland. (This is 1 of 2 de-obligation amendments due to the different FYs)
Amendment #1: Add additional funding of $3,057,055.00
This is reissue of MA#1509-408727 .
Provide 14 Light/Medium-lift and 4 heavy-lift rotary wing aircraft (including hoist capability) 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 capability placed on 24-hour PTDO at Home Station.


This is a reissue of MA #1509-40890 (3584EMFLDOD-OPS-03-00).
DOD to provide a Task Force to provide Command and Control of DOD Assets in support of disaster operations in response to Hurricane Ian in the State of Florida.

As directed by and in coordination with FEMA, 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 T-10 services and components assisting in the response.  This headquarters must manage all military resources in support of the Dual Status Commander (DSC).
- MA task orders 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 a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
- 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 $ 500,000.00. Change PM to John Fulton.
This is a reissue of MA #1509-40890 (3584EMFLDOD-OPS-03-00).
DOD to provide a Task Force to provide Command and Control of DOD Assets in support of disaster operations in response to Hurricane Ian in the State of Florida.


Amendment 2: Amend to de-obligate $152,532.18. Change PM to Mark Wilson.
Amendment 1: Amend to de-obligate $ 500,000.00. Change PM to John Fulton.
This is a reissue of MA #1509-40890 (3584EMFLDOD-OPS-03-00).
DOD to provide a Task Force to provide Command and Control of DOD Assets in support of disaster operations in response to Hurricane Ian in the State of Florida.


Amendment 3. De-obligate $52,008.33 per agency request. Change PM to Joshua Fulghum.
Amendment 2: Amend to de-obligate $152,532.18. Change PM to Mark Wilson.
Amendment 1: Amend to de-obligate $ 500,000.00. Change PM to John Fulton.
This is a reissue of MA #1509-40890 (3584EMFLDOD-OPS-03-00).
DOD to provide a Task Force to provide Command and Control of DOD Assets in support of disaster operations in response to Hurricane Ian in the State of Florida.


Amendment 4. De-obligate $ 28,000.00 per agency request.

Amendment 3. De-obligate $52,008.33 per agency request. Change PM to Joshua Fulghum.
Amendment 2: Amend to de-obligate $152,532.18. Change PM to Mark Wilson.
Amendment 1: Amend to de-obligate $ 500,000.00. Change PM to John Fulton.
This is a reissue of MA #1509-40890 (3584EMFLDOD-OPS-03-00).
DOD to provide a Task Force to provide Command and Control of DOD Assets in support of disaster operations in response to Hurricane Ian in the State of Florida.


Amendment 5. De-obligate $40,000 and close MA per ULO Report. Change PM to Jason Burroughs.
Amendment 4. De-obligate $ 28,000.00 per agency request.
Amendment 3. De-obligate $52,008.33 per agency request. Change PM to Joshua Fulghum.
Amendment 2: Amend to de-obligate $152,532.18. Change PM to Mark Wilson.
Amendment 1: Amend to de-obligate $ 500,000.00. Change PM to John Fulton.
This is a reissue of MA #1509-40890 (3584EMFLDOD-OPS-03-00).
DOD to provide a Task Force to provide Command and Control of DOD Assets in support of disaster operations in response to Hurricane Ian in the State of Florida.


Amendment 6. De-obligate $1,391.51 per 4-1-2024 QULO Report
Amendment 5. De-obligate $40,000 and close MA per ULO Report. Change PM to Jason Burroughs.
Amendment 4. De-obligate $ 28,000.00 per agency request.
Amendment 3. De-obligate $52,008.33 per agency request. Change PM to Joshua Fulghum.
Amendment 2: Amend to de-obligate $152,532.18. Change PM to Mark Wilson.
Amendment 1: Amend to de-obligate $ 500,000.00. Change PM to John Fulton.
This is a reissue of MA #1509-40890 (3584EMFLDOD-OPS-03-00).
DOD to provide a Task Force to provide Command and Control of DOD Assets in support of disaster operations in response to Hurricane Ian in the State of Florida.