Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA#1509-336005. The funds provided under the EM-3547-LA MA# 1509-333061 have been de-obligated.

Activate HHS to RRCC, IOF, JFO or virtually to support FEMA disaster operations for TS Delta

As directed by and in coordination with FEMA, Health and Human Services (HHS) will provide appropriate personnel to the
RRCC, IOF, JFO, or other facilities or locations to include virtually in support of FEMA disaster operations.

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


Amendment #1: De-obligate $10,000 due to administrative error (duplicate).

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA#1509-336005. The funds provided under the EM-3547-LA MA# 1509-333061 have been de-obligated.

Activate HHS to RRCC, IOF, JFO or virtually to support FEMA disaster operations for TS Delta


Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA#1509-336034. The funds provided under 3547EM-LA-HHS-01 ( MA# 1509-333000) have been de-obligated.

Activation of FMS (s) sets

 As directed by, and in coordination with FEMA, Health & Human Services (HHS) will stage two (2) 250-bed Federal Medical Stations (FMS) with medical supplies to support acute, non-surgical, non-traumatic and/or non-chronic patients.

Deployment locations to be determined by assistance requested. Support personnel with FMS may include, but are not limited
to, the following::
- A 2- to 3-person FIT to assist with installation/medical resupply
- One RDF Team to provide primary medical care. RDF Team includes 105 Public Health Service Officers (clinical,
mental health and applied public health staff) who can report within 12 hours notice.
FEMA Logistics support may be required for:
- On-site material handling equipment with trained personnel
- Secure, climate-controlled warehouse space
- Billeting, fuel, and other support as required.
Product inventory dispensed through FMS will flow through normal supply chain distribution; FEMA will not be
responsible for physical possession, storage, or distribution of product inventory.

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


Amendment #1: Amend to de-obligate $2,144,000 per Consolidated ULO 1/1/21 from HQ FEMA-Close Out-Team

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA#1509-336034. The funds provided under 3547EM-LA-HHS-01 ( MA# 1509-333000) have been de-obligated.

Activation of FMS (s) sets


This is a re-issue of the EM3547-LA HHS-04  MA under DR4570-LA which will include and replace EM3547. Incident start date is 10-15-.2020.

Activate HHS to include a CDC subject matter expert to the EOC, IOF, JFO or virtually to support FEMA disaster operations for EM-3547-LA Hurricane Delta.

As directed by and in coordination with FEMA, Health and Human Services (HHS) will provide appropriate personnel to the EOC, IOF, JFO, or other facilities or locations to include virtually in support of FEMA disaster operations.

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


Amendment #1: Amend to correct the project start date to 10-15-2020.

This is a re-issue of the EM3547-LA HHS-04  MA under DR4570-LA which will include and replace EM3547. Incident start date is 10-15-.2020.

Activate HHS to include a CDC subject matter expert to the EOC, IOF, JFO or virtually to support FEMA disaster operations for EM-3547-LA Hurricane Delta.


Amendment #2: Amend to de-obligate $10,000 per Consolidated ULO 1/1/21 from HQ FEMA-CloseOut-Team.

Amendment #1: Amend to correct the project start date to 10-15-2020.

This is a re-issue of the EM3547-LA HHS-04  MA under DR4570-LA which will include and replace EM3547. Incident start date is 10-15-.2020.

Activate HHS to include a CDC subject matter expert to the EOC, IOF, JFO or virtually to support FEMA disaster operations for EM-3547-LA Hurricane Delta.


Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335759. The funds provided under the EM-3547-LA MA# 1509-333120 have been de-obligated.

USAF Auxiliary, Civil Air Patrol (CAP) aerial support

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

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


Amendment #1:  Amend to de-obligate BFY 21 funds in the amount of $52,835.89 per the 4/1/21 Consolidated ULO Validation report received from the HQ Closeout Team.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335759. The funds provided under the EM-3547-LA MA# 1509-333120 have been de-obligated.

USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Amendment #2: Due to administrative error, amend to correct end date to 10.21.2020. Change PM to Amanda Cain.

Amendment #1:  Amend to de-obligate BFY 21 funds in the amount of $52,835.89 per the 4/1/21 Consolidated ULO Validation report received from the HQ Closeout Team.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335759. The funds provided under the EM-3547-LA MA# 1509-333120 have been de-obligated.

USAF Auxiliary, Civil Air Patrol (CAP) aerial support


Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335731. The funds provided under the EM-3547-LA MA# 1509-333238 have been de-obligated.

USCG rotary wing transportation of personnel for assessment.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide transportation of personnel, cargo and/or commodities (i.e. food, water, etc.) using rotary wing assets to support disaster operations. Aircraft can also be used to transport personnel for damage assessment.

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

 - 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 $65,823.00 per Consolidated ULO 1/1/21 from HQ FEMA-Close Out-Team

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335731. The funds provided under the EM-3547-LA MA# 1509-333238 have been de-obligated.

USCG rotary wing transportation of personnel for assessment.


Amendment #2: Amend to de-ob $0.40 balance after final billing, as indicated in the IFMIS Obligation Balance Report (attached).  OFA indicates "No further billing, (attached)".  MA CLOSED.

Amendment #1: Amend to de-obligate $65,823.00 per Consolidated ULO 1/1/21 from HQ FEMA-Close Out-Team

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335731. The funds provided under the EM-3547-LA MA# 1509-333238 have been de-obligated.

USCG rotary wing transportation of personnel for assessment.


Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA#1509-335980. The funds provided under the EM-3547-LA MA# 1509-333053 have been de-obligated.

USDA liaison(s) to the RRCC, IOF, JFO, or other FEMA teams or facilities as requested to include virtual support in support of FEMA R6 disaster operations.

As directed by and in coordination with FEMA, US Dept of Agriculture (USDA) will provide appropriate personnel to the RRCC, IOF, JFO, or other FEMA teams or facilities to include virtual support in support of FEMA disaster operations.

 - 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-ob $3,997.12 per Consolidated ULO 01/01/2021, from HQ Closeout Team.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA#1509-335980. The funds provided under the EM-3547-LA MA# 1509-333053 have been de-obligated.

USDA liaison(s) to the RRCC, IOF, JFO, or other FEMA teams or facilities as requested to include virtual support in support of FEMA R6 disaster operations.


Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335778. The funds provided under the EM-3547-LA MA# 1509-332982 have been de-obligated.

LA (Louisiana) Incident: 2020100501- Tropical Delta

As requested by and in coordination with FEMA, ESF #13 will provide an Incident Management Team and Quick Response to support FEMA R6 Disaster Operations.

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


Amendment #1: Amend to de-ob $300,000.00 per Consolidated ULO 01/01/2021, from HQ Closeout Team.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335778. The funds provided under the EM-3547-LA MA# 1509-332982 have been de-obligated.

LA (Louisiana) Incident: 2020100501- Tropical Delta


Amendment #2: Amend to correct Period Of Performance(POP) End Date to 10/17/2020.  (Justification Attached)

Amendment #1: Amend to de-ob $300,000.00 per Consolidated ULO 01/01/2021, from HQ Closeout Team.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335778. The funds provided under the EM-3547-LA MA# 1509-332982 have been de-obligated.

LA (Louisiana) Incident: 2020100501- Tropical Delta


Amend #3: Amend to de-obligate $150,000.00 per 7/1 Consolidated ULO and USDJ.  (BFY 21) Change PM to  Jamison "Scott" Megahee.

Amendment #2: Amend to correct Period Of Performance(POP) End Date to 10/17/2020.  (Justification Attached)

Amendment #1: Amend to de-ob $300,000.00 per Consolidated ULO 01/01/2021, from HQ Closeout Team.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335778. The funds provided under the EM-3547-LA MA# 1509-332982 have been de-obligated.

LA (Louisiana) Incident: 2020100501- Tropical Delta


Amend #4:  Amend to de-obligate $582,201.92 (BFY 21) per 4-1-22 Consolidated ULO Report and agency.  Change PM to Shannon Moran.

Amend #3: Amend to de-obligate $150,000.00 per 7/1 Consolidated ULO and USDJ.  (BFY 21) Change PM to  Jamison "Scott" Megahee.

Amendment #2: Amend to correct Period Of Performance(POP) End Date to 10/17/2020.  (Justification Attached)

Amendment #1: Amend to de-ob $300,000.00 per Consolidated ULO 01/01/2021, from HQ Closeout Team.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335778. The funds provided under the EM-3547-LA MA# 1509-332982 have been de-obligated.

LA (Louisiana) Incident: 2020100501- Tropical Delta


Amend #5:  De-obligate remaining funds in amount of $1,499.83 (BFY 21) per 4-1-23 Consolidated ULO and USDJ to financially close MA.
Amend #4:  Amend to de-obligate $582,201.92 (BFY 21) per 4-1-22 Consolidated ULO Report and agency.  Change PM to Shannon Moran.
Amend #3: Amend to de-obligate $150,000.00 per 7/1 Consolidated ULO and USDJ.  (BFY 21) Change PM to  Jamison "Scott" Megahee.
Amendment #2: Amend to correct Period Of Performance(POP) End Date to 10/17/2020.  (Justification Attached)
Amendment #1: Amend to de-ob $300,000.00 per Consolidated ULO 01/01/2021, from HQ Closeout Team.
Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335778. The funds provided under the EM-3547-LA MA# 1509-332982 have been de-obligated.
LA (Louisiana) Incident: 2020100501- Tropical Delta


Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335755. The funds provided under the EM-3547-LA MA# 1509-333063 have been de-obligated.

Activate and deploy United States Department of Justice to RRCC, IOF, or JFO, or other facilities to include virtually in support of FEMA R6 Disaster Operations

As directed by and in coordination with FEMA, United States Department of Justice will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities to include virtually in support of FEMA R6 disaster operations.

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


Amendment #1: Amend to de-ob remaining (BFY21) funds of $10,000 and close mission. MA can be de-obligated at this time. USDJ will notify of the final amount when the final bill is compiled, and the MA will need to be funded at that time.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335755. The funds provided under the EM-3547-LA MA# 1509-333063 have been de-obligated.

Activate and deploy United States Department of Justice to RRCC, IOF, or JFO, or other facilities to include virtually in support of FEMA R6 Disaster Operations


Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335768. The funds provided under the EM-3547-LA MA# 1509-333102 have been de-obligated.

Activate USFS will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities to include virtual support of FEMA R6 disaster operations

As directed by and in coordination with FEMA, United States Forest Service will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities to include virtual support of FEMA R6 disaster operations.

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


Amendment #1: Amend to de-obligate (BFY21) funds in the amount of $2,638.13 per email authorization from USFS. (Attached)  Balance of funds for billing purposes.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335768. The funds provided under the EM-3547-LA MA# 1509-333102 have been de-obligated.

Activate USFS will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities to include virtual support of FEMA R6 disaster operations


Amend #2:  Amend to de-obligate remaining funds in the amount of $2,361.87 and financially close mission per USFS.  Change PM to Shannon Moran.

Amendment #1: Amend to de-obligate (BFY21) funds in the amount of $2,638.13 per email authorization from USFS. (Attached)  Balance of funds for billing purposes.

Funds have been obligated under the Major Disaster DR-4570-LA, all transaction will need to be processed against the DR MA# 1509-335768. The funds provided under the EM-3547-LA MA# 1509-333102 have been de-obligated.

Activate USFS will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities to include virtual support of FEMA R6 disaster operations


Activate FPS to DR-4571-PR to contract security officers to support the FEMA Security Manager (SM)

As directed by an in coordination with FEMA, Federal Protective Service (FPS) will provide appropriate physical security of FEMA facilities based on FEMA security standards, policies, and practices.

- 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.


Amend 01: De-obligate $34,667.20 and close mission.

Activate FPS to DR-4571-PR to contract security officers to support the FEMA Security Manager (SM)


This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.25.2020.

USACE pre-position the Temporary Roofing SME Planning Cell, and ACI Contractor Planning Cell to provide event specific planning and
preparation.

As directed by and in coordination with FEMA, USACE will pre-position the Temporary Roofing Subject Matter Expert (SME) Planning Cell to coordinate with State representatives, establish relationships, assist in planning for post declaration temporary roofing mission and confirm requirements and/or needs. This element may also include USACE Temporary Roofing ACI contractor advance planning staff and additional USACE personnel and ACI resources if an immediate post-event temporary roofing mission is required. - 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 add funds not included in the re-issue from EM to DR to match original obligation.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.25.2020.

USACE pre-position the Temporary Roofing SME Planning Cell, and ACI Contractor Planning Cell to provide event specific planning and
preparation.


Amendment #2: Amend to add funds not included in the re-issue from EM to DR to update/correct DR obligation.

Amendment #1: Amend to add funds not included in the re-issue from EM to DR to match original obligation.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.25.2020.

USACE pre-position the Temporary Roofing SME Planning Cell, and ACI Contractor Planning Cell to provide event specific planning and
preparation.


Amendment#3: Per the 10.1.21 Quarterly ULO Report and with concurrence from USACE de-ob remaining funds of $71,849.78 and close MA.

Amendment #2: Amend to add funds not included in the re-issue from EM to DR to update/correct DR obligation.

Amendment #1: Amend to add funds not included in the re-issue from EM to DR to match original obligation.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.25.2020.

USACE pre-position the Temporary Roofing SME Planning Cell, and ACI Contractor Planning Cell to provide event specific planning and
preparation.


This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540. Incident start date is 08.25.2020.

USACE pre-position temporary emergency power resources to the affected area in support of FEMA disaster operations.

As directed by and in coordination with FEMA, US Army Corps of Engineers (USACE) will pre-position temporary power support assets for emergency power generation to the affected area in support of disaster operations. Initial requirement is for **(INSERT TYPE)*** temporary power support assets Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC). FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials (BOM) (e.g. wires, connectors and load banks). Work includes providing personnel and equipment at the Federal/State staging area. When directed by FEMA, USACE will conduct generator pre-installation operations. USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI contractor. - 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 add funds not included in the re-issue from EM to DR to match original obligation.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540. Incident start date is 08.25.2020.

USACE pre-position temporary emergency power resources to the affected area in support of FEMA disaster operations.


Amendment#2: At the request of USACE de-ob remaining funds of $2,166,709.72 to financially close MA.  Please see attached documentation.

Amendment #1:  Amend to add funds not included in the re-issue from EM to DR to match original obligation.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540. Incident start date is 08.25.2020.

USACE pre-position temporary emergency power resources to the affected area in support of FEMA disaster operations.


This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.23.2020

Activate USACE to RRCC, IOF, JFO and or other facilities to include virtual support of FEMA disaster operations for EM-3540-TX.

As directed by and in coordination with FEMA, the US Army Corps of Engineers (USACE) will provide appropriate personnel to the RRCC,IOF, JFO and other location, or other facilities to include virtual support FEMA disaster operations.

 MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
 Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 If required and authorized by FEMA, activation of agency command center(s) will be covered under 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 agencies.
 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 add funds not included in the re-issue from EM to DR, to match original obligation.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.23.2020

Activate USACE to RRCC, IOF, JFO and or other facilities to include virtual support of FEMA disaster operations for EM-3540-TX.


Amendment #2: Amend to de-obligate $1,195.15 (BFY 2021) per ULO consolidated report.

Amendment #1:  Amend to add funds not included in the re-issue from EM to DR, to match original obligation.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.23.2020

Activate USACE to RRCC, IOF, JFO and or other facilities to include virtual support of FEMA disaster operations for EM-3540-TX.


Amendment#3: Per the 10.1.21 Quarterly ULO Report and with concurrence from USACE, de-ob remaining funds of $55,003.78.  Change PM to Juan Jaimez and close MA.

Amendment #2: Amend to de-obligate $1,195.15 (BFY 2021) per ULO consolidated report.

Amendment #1:  Amend to add funds not included in the re-issue from EM to DR, to match original obligation.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.23.2020

Activate USACE to RRCC, IOF, JFO and or other facilities to include virtual support of FEMA disaster operations for EM-3540-TX.


**This is a re-issue of 3540EM-TX-DOD-02-00 under 4572DR-TX and will include and replace 3540EM-TX-DOD-02-00.   All billing will be under the DR.  DR incident period is same as EM.**

Request DOD provide support of High Profile Vehicles for potential ground SAR Missions. FEMA will extend mission for appropriate time to
allow for restriction of movement (ROM) requirements

As requested by the state of Louisiana and in coordination with FEMA, DoD will provide ground transportation (High Water Capable) to support the movement of personnel/cargo in the impacted area. Requested support needs to have ability to employ and operate within 12 hours of notification.

Operations are estimated to occur from 26 AUG 2020 to 04 SEP 2020 (10 day duration) or until State/FEMA terminates the mission. Mission duration will include 14 days to complete mandatory restriction-of-movement (ROM) requirements.

Type of Assistance: Federal Operations Support (FOS).

DOD will provide requisite C2, maintenance and life support capability to support forward deployed operations.

General Support Requirements: Necessary C2 personnel and Infrastructure, sustainment, supplies and services, fuel, and other assets will be included to ensure self-sufficient operations.
DoD will provide requested support within existing internal capabilities. Once the requirement is provided by the requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline.

Type of vehicles requested are FMTV/LMTV or similar type capability for transporting personnel and cargo in teams of 30 Independent Elements across 4 differing areas.

Note: PLS/LHS vehicles are not necessary for this request.

Special Equipment/Gear/Uniforms Required � PPE (Life Vests, and Gloves for Operators) as well as COVID19 PPE.

800Mhz Handheld Radios. One per vehicle with extra batteries. (FEMA MERS Issued)

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

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


Amend #1: Amend to fully de-obligate mission $430,000.00 (BFY 2021) per DOD and 4/1/2021 ULO Consolidated Report.  DoD does not anticipate billing against this mission.  Change PM to Eddie Pack.

**This is a re-issue of 3540EM-TX-DOD-02-00 under 4572DR-TX and will include and replace 3540EM-TX-DOD-02-00.   All billing will be under the DR.  DR incident period is same as EM.**

Request DOD provide support of High Profile Vehicles for potential ground SAR Missions. FEMA will extend mission for appropriate time to
allow for restriction of movement (ROM) requirements


**This is a re-issue of 3540EM-TX-DOD-03 under 4572DR-TX and will include and replace 3540EM-TX-DOD-03.   All billing will be under the DR.  DR incident period is same as EM.**

Amend #2: Amend to de-obligate the EM and transfer all funding to the DR-4572-TX. All billing will be against the DR.

Amend #1: Amend to extend end date to 7 Sep 2020, no additional funding required per agency.

Request DoD to provide Fort Hood, Texas as a temporary Staging Area for DLA contracted fuel fleet.

As directed by and in coordination with FEMA, DoD will provide ISB/FSA support for forward distribution of supplies/equipment to affected area. Support will generally be limited to hardstand vehicle staging areas, parking areas, covered/uncovered storage. Mission Assignment task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s), cost estimates and other requirements as defined by DOD or FEMA.

All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. DoD will provide requested resources and support capabilities. Personnel will not receive any type of basic life support from the supporting installation.

FEMA or requesting agency must provide the following:

--Plan and coordinate life support for personnel

--Plan and coordinate fuel missions

--Vehicle maintenance for recovery and support trucks/trailers

--Coordinate traffic control outside of the installation ---Provide internal
communications

--Provide 20 or 40yd dumpsters

--Provide regular and ADA compliant portable toilets and hand washing
stations

--Provide Material Handling Equipment (MHE)

--LED Traffic Signs

--Provide portable lights for night ops

--Provide ATVs and/or Golf carts

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


Amend #1: Amend to fully de-obligate $50,000.00 (BFY 2021) per DOD and 4/1/21 ULO Consolidated Report.  DOD does not expect bills against this mission. Change PM to Eddie Pack.

**This is a re-issue of 3540EM-TX-DOD-03 under 4572DR-TX and will include and replace 3540EM-TX-DOD-03.   All billing will be under the DR.  DR incident period is same as EM.**

Amend #2: Amend to de-obligate the EM and transfer all funding to the DR-4572-TX. All billing will be against the DR.

Amend #1: Amend to extend end date to 7 Sep 2020, no additional funding required per agency.

Request DoD to provide Fort Hood, Texas as a temporary Staging Area for DLA contracted fuel fleet.


**This MA includes and replaces 3540EM-TX-DOD-01.  Incident period is the same.  All billing will be directed to the DR.**  Change PM to Eddie Pack.

- 4 Medium/Heavy Lift Helos  (recon, SAR w/hoist, C2, medevac, log trans, H20 bkt, C2, spt pers/equipment

- 14 Light/Medium lift helos or tilt-rotor aircraft (equipped as above)

FEMA will extend MA to allow appropriate time to conduct restriction-of-movement (ROM) requirements.

As directed by and in coordination with FEMA - ESF9, Dept. of Defense (DOD) will provide Light/Medium  rotary wing (RW) aircraft equipped with hoist and qualified crew to conduct search and rescue (SAR) in support of disaster
response operations.  Required capabilities are to conduct day, night,  all-weather SAR and the provision of SAR services as defined in the  Catastrophic Incident Search and Rescue (CISAR) addendum to the National SAR  Supplement, and perform other associated missions as directed. Mission duration will include required time to complete mandatory restriction-of-movement (ROM) requirements.

DoD will deploy and employ Heavy-Lift R/W aircraft capable of conducting  aerial reconnaissance, rescue transfer to lily pads or other places of safety, logistic trans load in support of SAR operations, support/transport of support
personnel and equipment to include FEMA US&R teams and other general SAR support missions as directed by FEMA.  Aircraft will deploy from home station to FEMA Region 6 operational area for Operations.   Aircraft will conduct SAR and air operations as directed by FEMA and local authorities. DoD aviation elements will deploy with C2 element capable of planning and coordination, and
possessing go/no-go launch authority. Logistics and sustainment specific to the equipment will be the responsibility of the service component/unit. SAR
Operations Coordination Element (OCE) will coordinate installation support necessary for mission execution and coordinate initial integration with the state. MA balance must be validated by the overall DoD command element
responsible. C2 and sustainment/logistics elements must be included in the cost estimate. Mission safety/abort will be retained by the component/DoD C2 designated element.

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


Amend #1: Amend to de-obligate $25,261.53 (BFY 2021) per DOD and 4/1/21 ULO Consolidated Report.

**This MA includes and replaces 3540EM-TX-DOD-01.  Incident period is the same.  All billing will be directed to the DR.**  Change PM to Eddie Pack.

- 4 Medium/Heavy Lift Helos  (recon, SAR w/hoist, C2, medevac, log trans, H20 bkt, C2, spt pers/equipment

- 14 Light/Medium lift helos or tilt-rotor aircraft (equipped as above)

FEMA will extend MA to allow appropriate time to conduct restriction-of-movement (ROM) requirements.


Amendment#2: Per the 10.1.21 Quarterly ULO report and at the request of DOD, increase funds by $24,261.98 to cover billing.

Amend #1: Amend to de-obligate $25,261.53 (BFY 2021) per DOD and 4/1/21 ULO Consolidated Report.

**This MA includes and replaces 3540EM-TX-DOD-01.  Incident period is the same.  All billing will be directed to the DR.**  Change PM to Eddie Pack.

- 4 Medium/Heavy Lift Helos  (recon, SAR w/hoist, C2, medevac, log trans, H20 bkt, C2, spt pers/equipment

- 14 Light/Medium lift helos or tilt-rotor aircraft (equipped as above)

FEMA will extend MA to allow appropriate time to conduct restriction-of-movement (ROM) requirements.


Amendment#3: Per the 01.01.22 Quarterly ULO Report, de-ob remaining funds of $24,261.98 and close MA.

Amendment#2: Per the 10.1.21 Quarterly ULO report and at the request of DOD, increase funds by $24,261.98 to cover billing.

Amend #1: Amend to de-obligate $25,261.53 (BFY 2021) per DOD and 4/1/21 ULO Consolidated Report.

**This MA includes and replaces 3540EM-TX-DOD-01.  Incident period is the same.  All billing will be directed to the DR.**  Change PM to Eddie Pack.

- 4 Medium/Heavy Lift Helos  (recon, SAR w/hoist, C2, medevac, log trans, H20 bkt, C2, spt pers/equipment

- 14 Light/Medium lift helos or tilt-rotor aircraft (equipped as above)

FEMA will extend MA to allow appropriate time to conduct restriction-of-movement (ROM) requirements.


Amendment#4: Per the 01.01.22 Quarterly ULO Report de-ob remaining funds of $360.00 from BFY 21 and close MA

Amendment#3: Per the 01.01.22 Quarterly ULO Report, de-ob remaining funds of $24,261.98 and close MA.

Amendment#2: Per the 10.1.21 Quarterly ULO report and at the request of DOD, increase funds by $24,261.98 to cover billing.

Amend #1: Amend to de-obligate $25,261.53 (BFY 2021) per DOD and 4/1/21 ULO Consolidated Report.

**This MA includes and replaces 3540EM-TX-DOD-01.  Incident period is the same.  All billing will be directed to the DR.**  Change PM to Eddie Pack.

- 4 Medium/Heavy Lift Helos  (recon, SAR w/hoist, C2, medevac, log trans, H20 bkt, C2, spt pers/equipment

- 14 Light/Medium lift helos or tilt-rotor aircraft (equipped as above)

FEMA will extend MA to allow appropriate time to conduct restriction-of-movement (ROM) requirements.


This is a re-issue of the EM3540-TX under DR4572-TX (Hurricane Laura) which will include and replace EM3540. Incident start date is 08.27.2020.

Requested ESF-10 assistance to the State of Texas and Texas Commission on Environmental Quality (TCEQ) in support for assessment and response operations to actual or threatened hazardous materials and oil releases/discharges.  This assistance includes response to releases/discharges from fixed facilities, as well as orphaned containers and mobile sources.

Request EPA perform the functions of ESF-10 and ESF-3 as directed by FEMA and in coordination with TCEQ Incident Command in support of response to Hurricane Laura, in the State of Texas.  ESF-10 personnel will conduct field operations for activity and disposal of oil and hazardous materials per requests of the State.  Provide capability and personnel to conduct removal and disposal of actual and potential oil discharge releases of hazardous materials, pollutants, and contaminants.  This includes but is not limited to:[end of request]

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


Amend #1: Amend to de-obligate $850,500.00, per EPA and HQ MA Close-out team.

This is a re-issue of the EM3540-TX under DR4572-TX (Hurricane Laura) which will include and replace EM3540. Incident start date is 08.27.2020.

Requested ESF-10 assistance to the State of Texas and Texas Commission on Environmental Quality (TCEQ) in support for assessment and response operations to actual or threatened hazardous materials and oil releases/discharges.  This assistance includes response to releases/discharges from fixed facilities, as well as orphaned containers and mobile sources.


Amendment#2: Per 01-01-22 Quarterly ULO report, decrease funds by $142,322.60. Remaining funds for bills.

Amend #1: Amend to de-obligate $850,500.00, per EPA and HQ MA Close-out team.

This is a re-issue of the EM3540-TX under DR4572-TX (Hurricane Laura) which will include and replace EM3540. Incident start date is 08.27.2020.

Requested ESF-10 assistance to the State of Texas and Texas Commission on Environmental Quality (TCEQ) in support for assessment and response operations to actual or threatened hazardous materials and oil releases/discharges.  This assistance includes response to releases/discharges from fixed facilities, as well as orphaned containers and mobile sources.


Amendment#3: Change cost share to 90/10 per the attached FY2022 FRN.

Amendment#2: Per 01-01-22 Quarterly ULO report, decrease funds by $142,322.60. Remaining funds for bills.

Amend #1: Amend to de-obligate $850,500.00, per EPA and HQ MA Close-out team.

This is a re-issue of the EM3540-TX under DR4572-TX (Hurricane Laura) which will include and replace EM3540. Incident start date is 08.27.2020.

Requested ESF-10 assistance to the State of Texas and Texas Commission on Environmental Quality (TCEQ) in support for assessment and response operations to actual or threatened hazardous materials and oil releases/discharges.  This assistance includes response to releases/discharges from fixed facilities, as well as orphaned containers and mobile sources.


Amendment#4: Per the Consolidated Appropriations Act, 2022 change cost share to 10%. This MA falls within the declaration occurring during the incident period beginning between January 1, 2020, and December 31, 2021. FRN attached.  This amendment corrects Amendment#3 verbiage and cost share adjustment to 10% .

Amendment#3: Change cost share to 90/10 per the attached FY2022 FRN.

Amendment#2: Per 01-01-22 Quarterly ULO report, decrease funds by $142,322.60. Remaining funds for bills.

Amend #1: Amend to de-obligate $850,500.00, per EPA and HQ MA Close-out team.

This is a re-issue of the EM3540-TX under DR4572-TX (Hurricane Laura) which will include and replace EM3540. Incident start date is 08.27.2020.

Requested ESF-10 assistance to the State of Texas and Texas Commission on Environmental Quality (TCEQ) in support for assessment and response operations to actual or threatened hazardous materials and oil releases/discharges.  This assistance includes response to releases/discharges from fixed facilities, as well as orphaned containers and mobile sources.


Amendment#5: Per the 1 April Quarterly ULO Report, and concurrence from EPA, de-ob $10,000.00
.
Amendment#4: Per the Consolidated Appropriations Act, 2022 change cost share to 10%. This MA falls within the declaration occurring during the incident period beginning between January 1, 2020, and December 31, 2021. FRN attached.  This amendment corrects Amendment#3 verbiage and cost share adjustment to 10% .

Amendment#3: Change cost share to 90/10 per the attached FY2022 FRN.

Amendment#2: Per 01-01-22 Quarterly ULO report, decrease funds by $142,322.60. Remaining funds for bills.

Amend #1: Amend to de-obligate $850,500.00, per EPA and HQ MA Close-out team.

This is a re-issue of the EM3540-TX under DR4572-TX (Hurricane Laura) which will include and replace EM3540. Incident start date is 08.27.2020.

Requested ESF-10 assistance to the State of Texas and Texas Commission on Environmental Quality (TCEQ) in support for assessment and response operations to actual or threatened hazardous materials and oil releases/discharges.  This assistance includes response to releases/discharges from fixed facilities, as well as orphaned containers and mobile sources.


Amendment#6: Per HQ-Close-out de-ob remaining funds of $151,569.69 and close MA. Change PM to Amanda Cesani.

Amendment#5: Per the 1 April Quarterly ULO Report, and concurrence from EPA, de-ob $10,000.00
.
Amendment#4: Per the Consolidated Appropriations Act, 2022 change cost share to 10%. This MA falls within the declaration occurring during the incident period beginning between January 1, 2020, and December 31, 2021. FRN attached.  This amendment corrects Amendment#3 verbiage and cost share adjustment to 10% .

Amendment#3: Change cost share to 90/10 per the attached FY2022 FRN.

Amendment#2: Per 01-01-22 Quarterly ULO report, decrease funds by $142,322.60. Remaining funds for bills.

Amend #1: Amend to de-obligate $850,500.00, per EPA and HQ MA Close-out team.

This is a re-issue of the EM3540-TX under DR4572-TX (Hurricane Laura) which will include and replace EM3540. Incident start date is 08.27.2020.

Requested ESF-10 assistance to the State of Texas and Texas Commission on Environmental Quality (TCEQ) in support for assessment and response operations to actual or threatened hazardous materials and oil releases/discharges.  This assistance includes response to releases/discharges from fixed facilities, as well as orphaned containers and mobile sources.


Amendment#7: Amend to pick up remaining 0.27 cents to  zero out MA for financial closure.  Change PM  to Juan "Johnny" Jaimez.

Amendment#6: Per HQ-Close-out de-ob remaining funds of $151,569.69 and close MA. Change PM to Amanda Cesani.

Amendment#5: Per the 1 April Quarterly ULO Report, and concurrence from EPA, de-ob $10,000.00
.
Amendment#4: Per the Consolidated Appropriations Act, 2022 change cost share to 10%. This MA falls within the declaration occurring during the incident period beginning between January 1, 2020, and December 31, 2021. FRN attached.  This amendment corrects Amendment#3 verbiage and cost share adjustment to 10% .

Amendment#3: Change cost share to 90/10 per the attached FY2022 FRN.

Amendment#2: Per 01-01-22 Quarterly ULO report, decrease funds by $142,322.60. Remaining funds for bills.

Amend #1: Amend to de-obligate $850,500.00, per EPA and HQ MA Close-out team.

This is a re-issue of the EM3540-TX under DR4572-TX (Hurricane Laura) which will include and replace EM3540. Incident start date is 08.27.2020.

Requested ESF-10 assistance to the State of Texas and Texas Commission on Environmental Quality (TCEQ) in support for assessment and response operations to actual or threatened hazardous materials and oil releases/discharges.  This assistance includes response to releases/discharges from fixed facilities, as well as orphaned containers and mobile sources.


**This is a re-issue of 3540EM-TX-USAF-01 under 4572DR-TX and will include and replace 3540EM-TX-USAF-01.   All billing will be under the DR.  DR incident period is same as EM.**

Amend #4: Amend to de-obligate the EM and transfer all funds to 4572DR-TX. All billing will go under the DR. Change PM to Jamison Scott Megahee.

Amend#3. Amend to extend end date to 15 September. No funding increase required.

Amend #2: Amend to extend end date to 7 Sep 2020, no additional funding required per agency.

Amendment #1: Amend to increase funds by $75,000.00.

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

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

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


Amendment#1: Per the ULO de-ob remaining funds of $41,174.52 for financial closure.  Change PM to Eddie Pack

**This is a re-issue of 3540EM-TX-USAF-01 under 4572DR-TX and will include and replace 3540EM-TX-USAF-01.   All billing will be under the DR.  DR incident period is same as EM.**

Amend #4: Amend to de-obligate the EM and transfer all funds to 4572DR-TX. All billing will go under the DR. Change PM to Jamison Scott Megahee.

Amend#3. Amend to extend end date to 15 September. No funding increase required.

Amend #2: Amend to extend end date to 7 Sep 2020, no additional funding required per agency.

Amendment #1: Amend to increase funds by $75,000.00.

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


Amendment#2: Request to re-open increase funds by $0.02 to cover IPAC R023F2662.

Amendment#1: Per the ULO de-ob remaining funds of $41,174.52 for financial closure.  Change PM to Eddie Pack

**This is a re-issue of 3540EM-TX-USAF-01 under 4572DR-TX and will include and replace 3540EM-TX-USAF-01.   All billing will be under the DR.  DR incident period is same as EM.**

Amend #4: Amend to de-obligate the EM and transfer all funds to 4572DR-TX. All billing will go under the DR. Change PM to Jamison Scott Megahee.

Amend#3. Amend to extend end date to 15 September. No funding increase required.

Amend #2: Amend to extend end date to 7 Sep 2020, no additional funding required per agency.

Amendment #1: Amend to increase funds by $75,000.00.

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


This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.26.2020

ESF13 IMT, necessary support equipment, and Quick Response Teams.

As directed by and in coordination with FEMA, USDOJ will provide an IMT, mobile command vehicle, and Quick Response Teams (QRT) to support federal response operations in the State of Texas.*50

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


Amend #1: To de-obligate $20,000.00 per USDJ and 1-1-2021 ULO Consolidated Report - remaining balance $288,000.00 for anticipated billing.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.26.2020

ESF13 IMT, necessary support equipment, and Quick Response Teams.


Amendment#2: Per the 1 April Quarterly ULO report, de-ob $266,431.14.  Per UDJ stakeholders are seeking reimbursement, once final IPAC is submitted funds will be added back to MA to cover final IPACs.

Amend #1: To de-obligate $20,000.00 per USDJ and 1-1-2021 ULO Consolidated Report - remaining balance $288,000.00 for anticipated billing.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.26.2020

ESF13 IMT, necessary support equipment, and Quick Response Teams.


Amendment#3: At the direction of HQ-close-out, de-ob remaining funds of $5,000.00 due to inactivity.   When final bill is received MA will be funded for final bill amount.  E-mail is attached.

Amendment#2: Per the 1 April Quarterly ULO report, de-ob $266,431.14.  Per UDJ stakeholders are seeking reimbursement, once final IPAC is submitted funds will be added back to MA to cover final IPACs.

Amend #1: To de-obligate $20,000.00 per USDJ and 1-1-2021 ULO Consolidated Report - remaining balance $288,000.00 for anticipated billing.

This is a re-issue of the EM3540-TX under DR4572-TX which will include and replace EM3540 (Hurricane Laura). Incident start date is 08.26.2020

ESF13 IMT, necessary support equipment, and Quick Response Teams.


**This is a re-issue of 3540EM-TX-USFS-01 under 4572DR-TX and will include and replace 3540EM-TX-USFS-01.   All billing will be under the DR.  DR incident period is same as EM.**

Amend #1: Amend to de-obligate EM and transfer all funds to 4572DR-TX. All billing will be under the DR. Change PM to Jamison Scott
Megahee.

ESF4, Southern Area Gold Team (Type 2 IMT) to provide oversight of the resource staging area.  Mission includes the management of the RSA/POD operations and resource management, management of resources used to collect damage assessments.

As directed by and in coordination with FEMA and TFS leadership at Ford Center, USFS will provide command, control, and coordination resources to assist with emergency operations in support of disaster response. Support operations may include: A): Providing base camp assets such as a caterer, showers, and incidental medical support for IMT personnel: B) Coordination of RSA/POD operations (but does not include staffing of PODs, C) Providing coordination and support of saw crews engaged in emergency road clearing.

USFS will utilize DOI, other federal agency and/or state/local resources under existing agreement, as appropriate.

USFS is required to implement NWCG COVID-19 protection protocols in the work 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. 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 the ULO report de-ob remaining funds of $189,861.94 for financial closure. Change PM to Eddie Pack.

**This is a re-issue of 3540EM-TX-USFS-01 under 4572DR-TX and will include and replace 3540EM-TX-USFS-01.   All billing will be under the DR.  DR incident period is same as EM.**

Amend #1: Amend to de-obligate EM and transfer all funds to 4572DR-TX. All billing will be under the DR. Change PM to Jamison Scott
Megahee.

ESF4, Southern Area Gold Team (Type 2 IMT) to provide oversight of the resource staging area.  Mission includes the management of the RSA/POD operations and resource management, management of resources used to collect damage assessments.


Amendment#2: Per Consolidated Appropriation Act change cost share to 10%.  FRN attached.

Amendment#1: Per the ULO report de-ob remaining funds of $189,861.94 for financial closure. Change PM to Eddie Pack.

**This is a re-issue of 3540EM-TX-USFS-01 under 4572DR-TX and will include and replace 3540EM-TX-USFS-01.   All billing will be under the DR.  DR incident period is same as EM.**

Amend #1: Amend to de-obligate EM and transfer all funds to 4572DR-TX. All billing will be under the DR. Change PM to Jamison Scott
Megahee.

ESF4, Southern Area Gold Team (Type 2 IMT) to provide oversight of the resource staging area.  Mission includes the management of the RSA/POD operations and resource management, management of resources used to collect damage assessments.


Debris SME and Debris Specialists to assist AEMA with Technical Assistance, the validation of Debris data, monitoring Debris operations activities and training or other support as requested.

 As requested by the State of Alabama, directed by and in coordination with FEMA, USACE will provide technical expertise to aid in accomplishing priority missions in support of disaster operations.

Expertise may include, but is not limited to
- Debris SMEs
- Coastal Engineers
- Dam Safety Engineers
- Levee Safety Engineers
- GIS Specialists
- Civil/Structural Engineers
- Other technical specialists as required by event

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

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

- 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 $525,000.00 due to change in the Statement of Work.  MA will be re-issued as 4573DR-AL-COE-SAD-02.

Debris SME and Debris Specialists to assist AEMA with Technical Assistance, the validation of Debris data, monitoring Debris operations activities and training or other support as requested.


Debris SME and Debris Specialists to assist AEMA with Technical Assistance, the validation of Debris data, monitoring Debris operations activities and training or other support as requested.  This is a  re-issue of 4573DR-AL-COE-SAD-01 due to change in the Statement of Work.

 As requested by the State of Alabama, directed by and in coordination with FEMA, USACE will provide specialized expertise for oversight of debris operations in support of disaster operations. Support may include the following: providing information on technical requirements for debris operations, assessments to verify damage/debris, increasing the efficiency of such operations, efficient monitoring techniques, create and validate documentation.

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

- 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 $166,843.88 per POC

Debris SME and Debris Specialists to assist AEMA with Technical Assistance, the validation of Debris data, monitoring Debris operations activities and training or other support as requested.  This is a  re-issue of 4573DR-AL-COE-SAD-01 due to change in the Statement of Work.


Amendment #2 - De-obligate $10,273.13 per POC

Amendment #1 - De-obligate $166,843.88 per POC

Debris SME and Debris Specialists to assist AEMA with Technical Assistance, the validation of Debris data, monitoring Debris operations activities and training or other support as requested.  This is a  re-issue of 4573DR-AL-COE-SAD-01 due to change in the Statement of Work.


Amendment #3 - Per the Consolidated Appropriations Act, 2022 (H.R.2471) and new guidance, reduce state cost share to 10 percent

Amendment #2 - De-obligate $10,273.13 per POC

Amendment #1 - De-obligate $166,843.88 per POC

Debris SME and Debris Specialists to assist AEMA with Technical Assistance, the validation of Debris data, monitoring Debris operations activities and training or other support as requested.  This is a  re-issue of 4573DR-AL-COE-SAD-01 due to change in the Statement of Work.


Re-issue of 3550EM-MS-COE-MVD-01.  USACE ESF 3 technical SMEs, LNOs, TL/ATL activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Mississippi. Others may be requested as needed.

As directed by and in coordination with FEMA, USACE will provide technical expertise to aid in accomplishing priority missions in support of disaster operations.

Expertise may include, but is not limited to
- Debris SMEs
- Coastal Engineers
- Dam Safety Engineers
- Levee Safety Engineers
- GIS Specialists
- Civil/Structural Engineers
- Other technical specialists as required by event

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

- 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 $265,229.51 per POC

Re-issue of 3550EM-MS-COE-MVD-01.  USACE ESF 3 technical SMEs, LNOs, TL/ATL activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Mississippi. Others may be requested as needed.


Re-issue of 3550EM-MS-GSA-01.  Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. Leases, contracts, or purchases will be separately funded. No leases, contracts, or purchases are authorized under the funding for this Mission Assignment. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. 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). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for 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 agencies. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amendment #1 - Extend projected end date to 3/5/2021 with no increase in funding.

Re-issue of 3550EM-MS-GSA-01.  Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations


Amendment #2 - De-obligate $5,000.00 due to inactivity per FEMA Policy #104-010-2

Amendment #1 - Extend projected end date to 3/5/2021 with no increase in funding.

Re-issue of 3550EM-MS-GSA-01.  Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations


This is a re-issue of the Surge CISA activation and EM3549-LA activation under DR4577-LA which will include and replace both the Surge and EM3459-LA MAs.

Activate and Deploy DHS Cybersecurity & Infrastructure Security Agency (CISA) will provide appropriate personnel to the RRCC, EOC, JFO, or other teams and facilities to include virtual and support to ESF 2 in disaster operations.

As directed by and in coordination with FEMA, DHS Cybersecurity & Infrastructure Security Agency (CISA) will provide appropriate personnel to the RRCC, EOC, JFO, or other teams and facilities to include virtual support to ESF-2 in disaster operations.
- 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.


Amend #1:  Amend to fully de-obligate $5000.00  (BFY 21) and financially close MA per CISA and MA Close out team.  No billing anticipated per CISA.  Change PM to James Rhodes.

This is a re-issue of the Surge CISA activation and EM3549-LA activation under DR4577-LA which will include and replace both the Surge and EM3459-LA MAs.

Activate and Deploy DHS Cybersecurity & Infrastructure Security Agency (CISA) will provide appropriate personnel to the RRCC, EOC, JFO, or other teams and facilities to include virtual and support to ESF 2 in disaster operations.


This is a re-issue of the Surge and 3549EM-LA ESF-14 activation in support of Hurricane Zeta and will include both the Surge and 3549EM-LA MAs

Activate  CISA ESF-14 to RRCC, IOF, JFO, or other teams and facilities to include virtual support in disaster operations

 As directed by and in coordination with FEMA, DHS Cybersecurity & Infrastructure Security Agency (CISA) will provide appropriate personnel to the RRCC, EOC, JFO, or other teams and facilities to include virtual support to ESF-14 in disaster operations.
 - 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 oordinated
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.


Amend #1: Amend to fully de-obligate $5000.00 (BFY 21) per CISA and HQ Close out Team.  No billing anticipated per CISA.  Change PM to James Rhodes.

This is a re-issue of the Surge and 3549EM-LA ESF-14 activation in support of Hurricane Zeta and will include both the Surge and 3549EM-LA MAs

Activate  CISA ESF-14 to RRCC, IOF, JFO, or other teams and facilities to include virtual support in disaster operations


This is a re-issue of Surge and EM-3549-LA activation under DR-4577-LA which will include and replace both the surge and EM-3459-LA MAs.

USACE deploy the Temporary Roofing SME Planning Cell, and ACI Contractor Planning Cell to provide event specific planning
and preparation.

 As directed by and in coordination with FEMA, USACE will preposition the Temporary Roofing Subject Matter Expert (SME) Planning
Cell to coordinate with State representatives, establish relationships, assist in planning for post-declaration
temporary roofing mission and confirm requirements and/or needs. This element may also include USACE Temporary
Roofing ACI contractor advance planning staff and additional USACE personnel and ACI resources if an immediate
post-event temporary roofing mission is required.

- 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.


Amend #1: Amend to de-obligate $66,448.05  (BFY 21) per USACE and financially close MA.  Change PM to Eddie Pack.

This is a re-issue of Surge and EM-3549-LA activation under DR-4577-LA which will include and replace both the surge and EM-3459-LA MAs.

USACE deploy the Temporary Roofing SME Planning Cell, and ACI Contractor Planning Cell to provide event specific planning
and preparation.


This is a re-issue of Surge and EM-3549-LA activation under DR-4577-LA which will include and replace both the surge and EM-3459-LA MAs.

Amendment #2: Extending end date to 14 November 2020 and increase funds in the amount of $49,000.00.

Amendment #1: Extending end date to 08 November 2020.No funds required.

This is a re-issue of the Surge COE-MVD activation MA under EM3549 -LA which will include and replace the Surge.

Activate and deploy USACE to RRCC, IOF, JFO to include virtual in support of TS Zeta for FEMA R6 Disaster Operations

As directed by and in coordination with FEMA, USACE will provide appropriate personnel to RRCC, IOF, JFO, or others teams
and facilities as requested to include virtually in support of TS Zeta for FEMA R6 disaster operations.
Funding for (AGENCY) command center(s), if authorized by FEMA, will be provided under a separate MA.

ADDITIONAL INFO 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


Amend #1: Amend to de-obligate $43,317.90 (BFY 21) per USACE and financially close MA.  Change PM to Eddie Pack.

This is a re-issue of Surge and EM-3549-LA activation under DR-4577-LA which will include and replace both the surge and EM-3459-LA MAs.

Amendment #2: Extending end date to 14 November 2020 and increase funds in the amount of $49,000.00.

Amendment #1: Extending end date to 08 November 2020.No funds required.

This is a re-issue of the Surge COE-MVD activation MA under EM3549 -LA which will include and replace the Surge.

Activate and deploy USACE to RRCC, IOF, JFO to include virtual in support of TS Zeta for FEMA R6 Disaster Operations


This is a re-issue of Surge and EM-3549-LA activation under DR-4577-LA which will include and replace both the surge and EM-3459-LA MAs.

Activate and deploy Department of Defense to RRCC, IOF, JFO to include virtual in support of TS Zeta for FEMA R6 Disaster
Operations.

 As directed by and in coordination with FEMA, Department of Defense will provide appropriate personnel to RRCC, IOF, JFO,
or others teams and facilities as requested to include virtually in support of TS Zeta for FEMA R6 disaster operations.
Funding for (AGENCY) command center(s), if authorized by FEMA, will be provided under a separate MA.

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


Amendment #1: Amend to de-ob (BFY21) funds of $5000.00 and close mission per HQ Closeout Team's Consolidated ULO Report Dated 4/1/2021.

This is a re-issue of Surge and EM-3549-LA activation under DR-4577-LA which will include and replace both the surge and EM-3459-LA MAs.

Activate and deploy Department of Defense to RRCC, IOF, JFO to include virtual in support of TS Zeta for FEMA R6 Disaster
Operations.


This is a re-issue of Surge and EM-3549-LA activation under DR-4577-LA which will include and replace both the surge and EM-3459-LA MAs.

Activate and deploy Department of Energy to RRCC, EOC, or JFO, or other facilities to include virtually in support of FEMA disaster operations

As directed by and in coordination with FEMA, Department of Energy will provide appropriate personnel to the RRCC, EOC,
JFO, or other facilities to include virtually in support of FEMA disaster operations.

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


Amend #1:  Amend to fully de-obligate $5,000.00 and financially close MA per 7/1 Consolidated ULO and agency. No billing expected at this time.  Change PM to Eddie Pack.

This is a re-issue of Surge and EM-3549-LA activation under DR-4577-LA which will include and replace both the surge and EM-3459-LA MAs.

Activate and deploy Department of Energy to RRCC, EOC, or JFO, or other facilities to include virtually in support of FEMA disaster operations


This is a re-issue of the Surge and EM-3549-LA DOT activation.  MA includes both the Surge and EM missions.

Activate Department of Transportation to RRCC, EOC, JFO or other facilities to include virtual support of FEMA R6 in disaster
area of operations.

 As directed by and in coordination with FEMA, US Department of Transportation will provide appropriate personnel to the RRCC, EOC, JFO, or other facilities to include virtual in support of FEMA disaster operations.

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


Amend #1: Amend to de-obligate funds in the amount of $3,902.29 per 7/1 Consolidated ULO and agency.  Change PM to Eddie Pack.

This is a re-issue of the Surge and EM-3549-LA DOT activation.  MA includes both the Surge and EM missions.

Activate Department of Transportation to RRCC, EOC, JFO or other facilities to include virtual support of FEMA R6 in disaster
area of operations.


Amend #2: Amend to de-obligate remaining funds of $1,097.71 (BFY 21) per agency and 10-1-21 Consolidated ULO Report - MA will be financially closed.

Amend #1: Amend to de-obligate funds in the amount of $3,902.29 per 7/1 Consolidated ULO and agency.  Change PM to Eddie Pack.

This is a re-issue of the Surge and EM-3549-LA DOT activation.  MA includes both the Surge and EM missions.

Activate Department of Transportation to RRCC, EOC, JFO or other facilities to include virtual support of FEMA R6 in disaster
area of operations.


Amend #3:  Amend to re-obligate $651.42 for final billing purposes per DOT and approved by OIB BC.  MA will remain closed. Change PM to Juan "Johnny" Jaimez.

Amend #2: Amend to de-obligate remaining funds of $1,097.71 (BFY 21) per agency and 10-1-21 Consolidated ULO Report - MA will be financially closed.

Amend #1: Amend to de-obligate funds in the amount of $3,902.29 per 7/1 Consolidated ULO and agency.  Change PM to Eddie Pack.

This is a re-issue of the Surge and EM-3549-LA DOT activation.  MA includes both the Surge and EM missions.

Activate Department of Transportation to RRCC, EOC, JFO or other facilities to include virtual support of FEMA R6 in disaster
area of operations.


This is a re-issue of the surge and EM-3549-LA FCC Activation which will include and replace both Surge and EM Missions.

FCC Project Roll Call

As directed by and in coordination with FEMA, Federal Communications Commission (FCC) will deploy teams and equipment to
determine the impact to public safety and EAS communications systems in the affected area and identify surviving and
non-working systems in support of disaster operations. - 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.


Amend #1: Amend to de-obligate $15,000.00 (BFY 21) and close mission per FCC and FEMA HQ. Change PM to Joe Garcia.

This is a re-issue of the surge and EM-3549-LA FCC Activation which will include and replace both Surge and EM Missions.

FCC Project Roll Call