ARPA   Amend #2:  Amend to de-obligate $183,730.58 per USACE and financially close out mission. No additional billing anticipated per USACE.

Amendment#1: Amend to back date the start of this MA to  23 May 2021.

(ARPA) The State of Texas requests, 12 Non-Clinical Staff 2 Supply techs 2 IT Support 5 Admin staff 2 Greeters 1 form distributor Request 30 day extension for the Federal CVC site at Fair Park, Dallas. This site is currently staffed with DOD personnel with end of mission scheduled for 5/18/2021. Substitution with federal NVC contract personnel is acceptable. Request the site be down sized to a Type III.  Hours of operation: Mon, Fri, Sat 0800  1700 Wed 0800  2000 Tues, Thurs, Sun  Closed. Staffing Requirements:

This MA is being issued with funding through the American Rescue Plan Act of 2021.


APRA Amend#3: At the request of USACE de-ob remaining balance of $275.50 to close MA.

ARPA   Amend #2:  Amend to de-obligate $183,730.58 per USACE and financially close out mission. No additional billing anticipated per USACE.

Amendment#1: Amend to back date the start of this MA to  23 May 2021.

(ARPA) The State of Texas requests, 12 Non-Clinical Staff 2 Supply techs 2 IT Support 5 Admin staff 2 Greeters 1 form distributor Request 30 day extension for the Federal CVC site at Fair Park, Dallas. This site is currently staffed with DOD personnel with end of mission scheduled for 5/18/2021. Substitution with federal NVC contract personnel is acceptable. Request the site be down sized to a Type III.  Hours of operation: Mon, Fri, Sat 0800  1700 Wed 0800  2000 Tues, Thurs, Sun  Closed. Staffing Requirements:

This MA is being issued with funding through the American Rescue Plan Act of 2021.

As directed by and in coordination with FEMA, US Army Corps of Engineers (USACE) will provide appropriate personnel to Community Vaccination Sites at the request by the State of Texas. This support will be to provide the following support, but not limited to: Administrative assistance, monitoring throughput and traffic flow, data entry. Personnel requirements as identified by FEMA will be filled primarily, but not limited to, members of USACE's Rehired Annuitant Cadre.

State of Texas will provide first and/or second vaccination doses to FEMA employees, AmeriCorps and/or FEMA Corps members, Surge Capacity Force members, and/or FEMA's provided personnel (e.g., federally, contracted personnel, volunteer personnel deployed at FEMA's request, and personnel from other federal agencies) deployed in support of the vaccination efforts if individual so desires.

This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025.

 Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. 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.


Request for FPS Guard services to extend hours of operations for weekend coverage at the Russell Newbuilding while FEMA R6 operates a COVID testing site in Denton, TX

At the direction of and in coordination with FEMA R6, Federal Protective Services (FPS) will extend guard coverage hours of operations for weekend coverage while FEMA R6 operates a COVID testing site, in Denton, TX

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 $6,596.40 and financially close this MA, per agency and HQ-MA-Closeout Team.

Request for FPS Guard services to extend hours of operations for weekend coverage at the Russell Newbuilding while FEMA R6 operates a COVID testing site in Denton, TX


(ARPA) Request 30 day extension for the Federal CVC site at NRG Stadium Houston.  This site is currently staffed with DOD personnel scheduled for end of mission on 5/18/2021.  Substitution with federal NVC contract personnel is acceptable.  Request the site be down sized to a Type II. USCG Staffing)  20 Non-clinical Staff to Support NRG Houston
6 Greeters
2 Supply techs
8 IT Support
12 Generalists
10 Administrative staff

In support of the State of Texas request and as directed by and in coordination with FEMA, U.S. Coast Guard (USCG) will provide a non-medical team in support vaccine campaign.  The USCG team will be prepared for duties including, but not limited to, the following:

General Staff, Check-In Staff, Administrative Staff, Traffic Control, Recipient Exit Area/Exit Reviewer. The individuals comprising a team are a cohesive unit to be deployed together. Individual team members may be replaced as needed.

FEMA will issue MATOs to deploy additional vaccine support teams at a later date as needed to specific locations and outline any unique site requirements.
USCG will provide necessary personnel and supplies for a 12hours shift or other incremental hour shifts as required. Requestor will provide COVID19 PPE and administrative equipment as needed for all USCG personnel.

During COVID operations, FEMA, in coordination with the state receiving assistance, will provide supporting personnel the required COVID vaccine initial and/or series completion if personnel have not yet received the same upon deployment.

***This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030.. ***

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 increase funds by $268,000.00 and extend POP to 7/23/2021. Please see justification attached.

(ARPA) Request 30 day extension for the Federal CVC site at NRG Stadium Houston.  This site is currently staffed with DOD personnel scheduled for end of mission on 5/18/2021.  Substitution with federal NVC contract personnel is acceptable.  Request the site be down sized to a Type II. USCG Staffing)  20 Non-clinical Staff to Support NRG Houston
6 Greeters
2 Supply techs
8 IT Support
12 Generalists
10 Administrative staff


( ARPA)Amendment#2: At the request of HQ-MA Close out team de-ob funds by $90,000.00.  Documents attached for justification.

Amendment#1: Amend to increase funds by $268,000.00 and extend POP to 7/23/2021. Please see justification attached.

(ARPA) Request 30 day extension for the Federal CVC site at NRG Stadium Houston.  This site is currently staffed with DOD personnel scheduled for end of mission on 5/18/2021.  Substitution with federal NVC contract personnel is acceptable.  Request the site be down sized to a Type II. USCG Staffing)  20 Non-clinical Staff to Support NRG Houston
6 Greeters
2 Supply techs
8 IT Support
12 Generalists
10 Administrative staff


(APRA) Amendment#3: Per the 4.1.22 Quarterly ULO, de-ob funds of $23,619.56.

( ARPA)Amendment#2: At the request of HQ-MA Close out team de-ob funds by $90,000.00.  Documents attached for justification.

Amendment#1: Amend to increase funds by $268,000.00 and extend POP to 7/23/2021. Please see justification attached.

(ARPA) Request 30 day extension for the Federal CVC site at NRG Stadium Houston.  This site is currently staffed with DOD personnel scheduled for end of mission on 5/18/2021.  Substitution with federal NVC contract personnel is acceptable.  Request the site be down sized to a Type II. USCG Staffing)  20 Non-clinical Staff to Support NRG Houston
6 Greeters
2 Supply techs
8 IT Support
12 Generalists
10 Administrative staff


(APRA) Amendment #4: Per the 10.01.22 Quarterly ULO report, de-obligated funds of $619.56.
(APRA) Amendment#3: Per the 4.1.22 Quarterly ULO, de-ob funds of $23,619.56.
( ARPA)Amendment#2: At the request of HQ-MA Close out team de-ob funds by $90,000.00.  Documents attached for justification.
Amendment#1: Amend to increase funds by $268,000.00 and extend POP to 7/23/2021. Please see justification attached.
(ARPA) Request 30 day extension for the Federal CVC site at NRG Stadium Houston.  This site is currently staffed with DOD personnel scheduled for end of mission on 5/18/2021.  Substitution with federal NVC contract personnel is acceptable.  Request the site be down sized to a Type II. USCG Staffing)  20 Non-clinical Staff to Support NRG Houston
6 Greeters
2 Supply techs
8 IT Support
12 Generalists
10 Administrative staff


Amendment 5: At request of Close-Out de-ob funds of $6,866.00.  Remaining balance is to cover final bill of $422,514.44 to close out this mission.

(APRA) Amendment #4: Per the 10.01.22 Quarterly ULO report, de-obligated funds of $619.56.
(APRA) Amendment#3: Per the 4.1.22 Quarterly ULO, de-ob funds of $23,619.56.
( ARPA)Amendment#2: At the request of HQ-MA Close out team de-ob funds by $90,000.00.  Documents attached for justification.
Amendment#1: Amend to increase funds by $268,000.00 and extend POP to 7/23/2021. Please see justification attached.
(ARPA) Request 30 day extension for the Federal CVC site at NRG Stadium Houston.  This site is currently staffed with DOD personnel scheduled for end of mission on 5/18/2021.  Substitution with federal NVC contract personnel is acceptable.  Request the site be down sized to a Type II. USCG Staffing)  20 Non-clinical Staff to Support NRG Houston
6 Greeters
2 Supply techs
8 IT Support
12 Generalists
10 Administrative staff


At the direction and in coordination with FEMA and HHS, Defense Logistics Agency (DLA) will procure and deliver PPE including, but not limited to :  Boot Covers, Tyvek Suits, Gloves, Thermometers and Goggles, to select FEMA DCs to include Sharpe Army Depot.

At the direction and in coordination with FEMA and HHS, DLA will procure and deliver PPE to select FEMA DCs to include
Sharpe Army Depot and Parkdale American Facility as needed.  The items will be delivered to: Parkdale American Facility, 770 Broyhill Road, Rutherfordton, NC 28139.  Site operation hours at Monday through Saturday 0800-1600.
POC at location is: Kevin Anderson at Kevin.anderson@fema.dhs.gov, 202-322-3999

Initial PPE items to be procured are: 2,700,000 boot covers

Additional PPE can be procured and delivered, to include transportation costs.  Support may include, but is not limited
to the following:
-- Movement Coordination of critical supplies
-- Surface transportation for critical response and mitigation cargo from origin to destination

DLA is responsible for providing personnel and/or equipment necessary to accomplish this 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.
Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable
authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter
end close. Information can be submitted FEMA- Disaster-MA-ULO@DHS.gov


Amendment#1: Per HQ-MA Close out team, decrease MA by ($113,049)for financial closure

At the direction and in coordination with FEMA and HHS, Defense Logistics Agency (DLA) will procure and deliver PPE including, but not limited to :  Boot Covers, Tyvek Suits, Gloves, Thermometers and Goggles, to select FEMA DCs to include Sharpe Army Depot.


Amendment#2: Per POTUS Memorandum of 3-21-22 change cost share to 0%.  Change PM to Eddie Pack

Amendment#1: Per HQ-MA Close out team, decrease MA by ($113,049)for financial closure

At the direction and in coordination with FEMA and HHS, Defense Logistics Agency (DLA) will procure and deliver PPE including, but not limited to :  Boot Covers, Tyvek Suits, Gloves, Thermometers and Goggles, to select FEMA DCs to include Sharpe Army Depot.


Provide a deployable, temporary and scalable medical staff to the state of Texas to assist with medical care for 250 bed Alternate Care Facility in Dallas in support of FEMA RVI and ESF8 response operations. Staffing should be equivalent to expanded medical surge operations to provide basic medical support treatment of low acuity COVID (+) patients discharged as a step-down unit to include nursing home patients unable to return to their residences.

As directed by FEMA in coordination with requests from HHS, DoD will provide a deployable, temporary and scalable medical staff to support a modular Federal Medical Station. Facilities will support medical surge operations to relieve COVID 19 impacted facilities or provide standalone medical support operations at a designated location. Operations will be conducted in support of the incident in Dallas.  All local, state, and non DOD federal national assets are exhausted or do not have the capacity to meet this requirement.

Prepare a scalable medical staff to conduct clinical operations to include, but not limited to: Clinical Unit Leaders (physician), Nurse managers, Physicians, Charge Nurses, Physician Assistants, Registered Nurses, Licensed Practical Nurses, emergency medical technicians, Respiratory Therapists or Technicians, Occupational Therapists, Behavioral Health Providers, Epidemiologists, Environmental Health/Sanitarian or infection control Nurse Specialist, Food Safety/Nutritionist and or equivalents. Coordinate Pharmaceutical needs and requirements with local pharmacy networks.

Organic shelter equipment, mobile utilities, and vehicles not required and will be coordinated with Texas and HHS. HHS will coordinate credentialing of DoD medical personnel prior to deployment if DoD personnel are not working in a Federal facility.

Wrap around services to include food, laundry, linen, trash, hazardous waste removal, security, custodial cleaning, and others shall be managed and supported by Local and State agencies.

All equipment and supply purchases must be coordinated with FEMA if determined that State and Local authorities cannot fulfill. Prior FEMA approval is necessary to ensure reimbursement.


Amendment #1: Amend to de-obligate full amount and close MA. This MA being re-issued with same amount under DOD-02.

Provide a deployable, temporary and scalable medical staff to the state of Texas to assist with medical care for 250 bed Alternate Care Facility in Dallas in support of FEMA RVI and ESF8 response operations. Staffing should be equivalent to expanded medical surge operations to provide basic medical support treatment of low acuity COVID (+) patients discharged as a step-down unit to include nursing home patients unable to return to their residences.


**This is a re-issue of DOD-01 Navy EMF with adjusted SOW**

Provide a deployable, temporary and scalable medical staff to the state of Texas to assist with medical care for 250 bed Alternate Care Facility in Dallas in support of FEMA RVI and ESF8 response operations. Staffing should be equivalent to expanded medical surge operations to provide basic medical support treatment of low acuity COVID (+) patients discharged as a step-down unit to include nursing home patients unable to return to their residences.

As directed by FEMA in coordination with requests from HHS, DoD will provide a deployable, temporary and scalable medical staff to support a modular Federal Medical Station. Facilities will support medical surge operations to
relieve COVID 19 impacted facilities or provide standalone medical support operations at a designated location. Facilities may treat COVID-19 patients in convalescent care status, i.e. not patients requiring acute care in a
hospital ICU.  Hospitalized patients in "convalescent care status" are ones who are on the road to recovery.  Relapse is possible.  If there is a relapse, they may be transferred back to a city hospital. Operations will be
conducted in support of the incident in Dallas.  All local, state, and non DOD federal national assets are exhausted or do not have the capacity to meet this requirement.

Prepare a scalable medical staff to conduct clinical operations to include, but not limited to: Clinical Unit Leaders (physician), Nurse managers, Physicians, Charge Nurses, Physician Assistants, Registered Nurses, Licensed
Practical Nurses, emergency medical technicians, Respiratory Therapists or Technicians, Occupational Therapists, Behavioral Health Providers, Epidemiologists, Environmental Health/Sanitarian or infection control Nurse
Specialist, Food Safety/Nutritionist and or equivalents. Coordinate Pharmaceutical needs and requirements with local pharmacy networks.

Organic shelter equipment, mobile utilities, and vehicles not required and will be coordinated with Texas and HHS. HHS will coordinate credentialing of DoD medical personnel prior to deployment if DoD personnel are not working
in a Federal facility.

Wrap around services to include food, laundry, linen, trash, hazardous waste removal, security, custodial cleaning, and others shall be managed and supported by Local and State agencies.

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 $664,624.22 and transfer full amount to new DOD-05 which "includes and replaces DOD-02".  All billing will be under DOD-05.

Provide a deployable, temporary and scalable medical staff to the state of Texas to assist with medical care for 250 bed Alternate Care Facility in Dallas in support of FEMA RVI and ESF8 response operations. Staffing should be equivalent to expanded medical surge operations to provide basic medical support treatment of low acuity COVID (+) patients discharged as a step-down unit to include nursing home patients unable to return to their residences.


T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32

DFA) Consistent with President Trumps Memorandum Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19, dated 2 April, 2020,  to assist the State of Texas to respond to the threats and hazards caused by COVID-19, FEMA requests DoD provide essential assistance support to the State of Texas].  Pursuant to Section 3 of President Trumps Memorandum, FEMA can fully reimburse DoD for this support, to include pay and allowances, if DoD requests that States order National Guard Forces to perform duty to fulfill this mission assignment.  The Department of Defense (DOD) will execute these mission assignments as directed by and in coordination with FEMA, and will:
Provide essential assistance to meet the immediate threats to life resulting from the COVID-19 outbreak as authorized by Sections 403 (42 U.S.C. 5170b) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended, 42 U.S.C. 5121 et seq., to support COVID-19 operations in State of Texas..  National Guard units under state control will execute critical missions to save lives and protect the public health and safety.  Safety and security missions, not to include law enforcement activities, are authorized as part of this mission assignment.  Purchase of commodities, with the exception of commodities required for sustainment, is not authorized as part of this mission assignment.  These missions, if necessary, should be handled through separate mission assignments. FEMA can offer 100% reimbursement for this support, including pay and allowances, if it is executed with National Guard personnel under Title 32 pursuant to Section 3 of the Presidents 2 April, 2020 proclamation on Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19.   DOD will deploy with appropriate command and control, support personnel, and equipment as required.  Contracting for sustainment and lodging to sustain the personnel is authorized, as required.   All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.
- 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


T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.

T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.

T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.

T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.

T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


T32 Amend #7: Amend to add additional $2,000,000.00 to fund through current end date of 21 AUG 2020 per NGB and FEMA HQ. Change PM to Eddie Pack.

T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.

T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


Amend #8: Amend to add $4.75M to MA to cover costs for troop deployment per NGB and FEMA HQ.

T32 Amend #7: Amend to add additional $2,000,000.00 to fund through current end date of 21 AUG 2020 per NGB and FEMA HQ. Change PM to Eddie Pack.

T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.

T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


Amendment# 9: At the request of DOD de-ob funds in the amount of -$1,500,000.00 remaining balance for final bills. Change PM to Eddie Pack

Amend #8: Amend to add $4.75M to MA to cover costs for troop deployment per NGB and FEMA HQ.

T32 Amend #7: Amend to add additional $2,000,000.00 to fund through current end date of 21 AUG 2020 per NGB and FEMA HQ. Change PM to Eddie Pack.

T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.

T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


Amendment#10: Per DOD and HQ-Close-out de-ob funds of $2,982,759.99 (FY20). Per HQ, Funds will be restored when the final bill amount is provide by NGB.

Amendment# 9: At the request of DOD de-ob funds in the amount of -$1,500,000.00 remaining balance for final bills. Change PM to Eddie Pack

Amend #8: Amend to add $4.75M to MA to cover costs for troop deployment per NGB and FEMA HQ.

T32 Amend #7: Amend to add additional $2,000,000.00 to fund through current end date of 21 AUG 2020 per NGB and FEMA HQ. Change PM to Eddie Pack.

T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.

T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.

T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.

T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


Amendment 11: Open closed MA, obligated funds by $497,663.77 per FFC to cover incoming IPACs.  Change PM to Juan Jaimez.

Amendment#10: Per DOD and HQ-Close-out de-ob funds of $2,982,759.99 (FY20). Per HQ, Funds will be restored when the final bill amount is provide by NGB.
Amendment# 9: At the request of DOD de-ob funds in the amount of -$1,500,000.00 remaining balance for final bills. Change PM to Eddie Pack
Amend #8: Amend to add $4.75M to MA to cover costs for troop deployment per NGB and FEMA HQ.
T32 Amend #7: Amend to add additional $2,000,000.00 to fund through current end date of 21 AUG 2020 per NGB and FEMA HQ. Change PM to Eddie Pack.
T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.
T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.
T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.
T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


Amendment#12: 7.1.23 ULO ARNG request to decrease funds by $2,955.82. remaining balance for bills.  Change PM to Jamison Megahee.
Amendment 11: Open closed MA, obligated funds by $497,663.77 per FFC to cover incoming IPACs.  Change PM to Juan Jaimez.
Amendment#10: Per DOD and HQ-Close-out de-ob funds of $2,982,759.99 (FY20). Per HQ, Funds will be restored when the final bill amount is provide by NGB.
Amendment# 9: At the request of DOD de-ob funds in the amount of -$1,500,000.00 remaining balance for final bills. Change PM to Eddie Pack
Amend #8: Amend to add $4.75M to MA to cover costs for troop deployment per NGB and FEMA HQ.
T32 Amend #7: Amend to add additional $2,000,000.00 to fund through current end date of 21 AUG 2020 per NGB and FEMA HQ. Change PM to Eddie Pack.
T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.
T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.
T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.
T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


Amendment#13: NGB requests total de-ob of $150,000.00. Funds are split between FY20 and FY23.  This amendment will pull funds of $122,007.68 from FY20.  Change PM to James Rhodes.
Amendment#12: 7.1.23 ULO ARNG request to decrease funds by $2,955.82. remaining balance for bills.  Change PM to Jamison Megahee.
Amendment 11: Open closed MA, obligated funds by $497,663.77 per FFC to cover incoming IPACs.  Change PM to Juan Jaimez.
Amendment#10: Per DOD and HQ-Close-out de-ob funds of $2,982,759.99 (FY20). Per HQ, Funds will be restored when the final bill amount is provide by NGB.
Amendment# 9: At the request of DOD de-ob funds in the amount of -$1,500,000.00 remaining balance for final bills. Change PM to Eddie Pack
Amend #8: Amend to add $4.75M to MA to cover costs for troop deployment per NGB and FEMA HQ.
T32 Amend #7: Amend to add additional $2,000,000.00 to fund through current end date of 21 AUG 2020 per NGB and FEMA HQ. Change PM to Eddie Pack.
T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.
T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.
T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.
T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


Amendment#14:  De-ob funds of $27,992.32 from FY23. This amendment completes NGB request for de-ob of $150,000.00. Change PM to Archie Salters.
Amendment#13: NGB requests total de-ob of $150,000.00. Funds are split between FY20 and FY23.  This amendment will pull funds of $122,007.68 from FY20.  Change PM to James Rhodes.
Amendment#12: 7.1.23 ULO ARNG request to decrease funds by $2,955.82. remaining balance for bills.  Change PM to Jamison Megahee.
Amendment 11: Open closed MA, obligated funds by $497,663.77 per FFC to cover incoming IPACs.  Change PM to Juan Jaimez.
Amendment#10: Per DOD and HQ-Close-out de-ob funds of $2,982,759.99 (FY20). Per HQ, Funds will be restored when the final bill amount is provide by NGB.
Amendment# 9: At the request of DOD de-ob funds in the amount of -$1,500,000.00 remaining balance for final bills. Change PM to Eddie Pack
Amend #8: Amend to add $4.75M to MA to cover costs for troop deployment per NGB and FEMA HQ.
T32 Amend #7: Amend to add additional $2,000,000.00 to fund through current end date of 21 AUG 2020 per NGB and FEMA HQ. Change PM to Eddie Pack.
T32-Amendment#6: In accordance with Presidential Memorandum dated June 2, extend end date to 21 August, change PM to Dave Bell and cost increased by $15,995,000.00.  While MA scope of work remains unchanged, see attached for further justification. .
T32NGB-Amendment#5: At the request of NGB J8 and in concurrence with the State of Texas, FEMA HQ, increase funds by $57,561,200.00. Per POTUS Memorandum #9 MA to be extended to 24 June.
T32NGB-Amendment#4: At request of NGB J8 and in concurrence with CFO, de-obligated funds by $$2,700,000.00).
T32NGB-Amendment#3: At request of J8 and per HQ Guidance increase funds by $15,373,626.00 and extend end date to 5/31.
T32 National Guard: Amendment#2: At request of State and DOD (OSD) increase funds by $7,740,000.00 to bring max obligation to $51,150,000.00.  Total obligation is in conjunction with comptrollers e-mail attached.
T32 National Guard: Amendment#1: In accordance with Presidential Memorandum date 2 April individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than April 21.  As such the period of performance of this MA is extended to May 22.  DoD will manage sourcing based on the existing authorized number of Guard personnel at 3,0000 troops to be employed for duty for individual orders not to exceed 31 days on a single order.
T32 DoD provide 3,0000 personnel and equipment to assist states to execute emergency protective measures to mitigate disaster operations for COVID19 in the State of Texas. Requested Resources: Title 32


**This is a re-issue of DOD-02 Navy EMF with adjusted SOW and start date will be backdated to reflect the same date as DOD-02 and all funds will be transferred to this MA. ***

In coordination with FEMA and HHS, DOD Personnel will provide medical assistance and relief to support civilian hospitals and other treatment facilities in Texas and backfill medical professionals at civilian hospitals and other treatment facilities in Texas at locations designated by state emergency management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Department of Health

Provide a deployable, temporary and scalable medical staff to the state of Texas to assist with medical care for 250 bed Alternate Care Facility in Dallas in support of FEMA RVI and ESF8 response operations. Staffing should be equivalent to expanded medical surge operations to provide basic medical support treatment of low acuity COVID (+) patients discharged as a step-down unit to include nursing home patients unable to return to their residences.

In coordination with FEMA and HHS, DOD Personnel will provide medical assistance and relief to support civilian hospitals and other treatment facilities in Texas and backfill medical professionals at civilian hospitals and other treatment facilities in Texas at locations designated by state emergency management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Department of Health.

As directed by FEMA in coordination with requests from HHS, DoD will provide a deployable, temporary and scalable medical staff to support a modular Federal Medical Station. Facilities will support medical surge operations to
relieve COVID 19 impacted facilities or provide standalone medical support operations at a designated location. Facilities may treat COVID-19 patients in convalescent care status, i.e. not patients requiring acute care in a
hospital ICU.  Hospitalized patients in "convalescent care status" are ones who are on the road to recovery.  Relapse is possible.  If there is a relapse, they may be transferred back to a city hospital. Operations will be
conducted in support of the incident in Dallas.  All local, state, and non DOD federal national assets are exhausted or do not have the capacity to meet this requirement.

Prepare a scalable medical staff to conduct clinical operations to include, but not limited to: Clinical Unit Leaders (physician), Nurse managers, Physicians, Charge Nurses, Physician Assistants, Registered Nurses, Licensed
Practical Nurses, emergency medical technicians, Respiratory Therapists or Technicians, Occupational Therapists, Behavioral Health Providers, Epidemiologists, Environmental Health/Sanitarian or infection control Nurse
Specialist, Food Safety/Nutritionist and or equivalents. Coordinate Pharmaceutical needs and requirements with local pharmacy networks.

Organic shelter equipment, mobile utilities, and vehicles not required and will be coordinated with Texas and HHS. HHS will coordinate credentialing of DoD medical personnel prior to deployment if DoD personnel are not working
in a Federal facility.

Wrap around services to include food, laundry, linen, trash, hazardous waste removal, security, custodial cleaning, and others shall be managed and supported by Local and State agencies.

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 FEMA HQs, amend to de-obligate $639,294.22 which will operationally and financially close this MA.

**This is a re-issue of DOD-02 Navy EMF with adjusted SOW and start date will be backdated to reflect the same date as DOD-02 and all funds will be transferred to this MA. ***

In coordination with FEMA and HHS, DOD Personnel will provide medical assistance and relief to support civilian hospitals and other treatment facilities in Texas and backfill medical professionals at civilian hospitals and other treatment facilities in Texas at locations designated by state emergency management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Department of Health

Provide a deployable, temporary and scalable medical staff to the state of Texas to assist with medical care for 250 bed Alternate Care Facility in Dallas in support of FEMA RVI and ESF8 response operations. Staffing should be equivalent to expanded medical surge operations to provide basic medical support treatment of low acuity COVID (+) patients discharged as a step-down unit to include nursing home patients unable to return to their residences.


Amendment#2:Per POTUS memorandum of 1 March,2022 change cost share to 0% Change PM to Eddie Pack.  FRN attached.

Amendment #1: Per FEMA HQs, amend to de-obligate $639,294.22 which will operationally and financially close this MA.

**This is a re-issue of DOD-02 Navy EMF with adjusted SOW and start date will be backdated to reflect the same date as DOD-02 and all funds will be transferred to this MA. ***

In coordination with FEMA and HHS, DOD Personnel will provide medical assistance and relief to support civilian hospitals and other treatment facilities in Texas and backfill medical professionals at civilian hospitals and other treatment facilities in Texas at locations designated by state emergency management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Department of Health

Provide a deployable, temporary and scalable medical staff to the state of Texas to assist with medical care for 250 bed Alternate Care Facility in Dallas in support of FEMA RVI and ESF8 response operations. Staffing should be equivalent to expanded medical surge operations to provide basic medical support treatment of low acuity COVID (+) patients discharged as a step-down unit to include nursing home patients unable to return to their residences.


Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.

As directed by and in coordination with FEMA, DoD will provide a Defense Coordinating Officer with supporting staff element (DCO/DCE) to RRCC, JFO, IOFs, and other required locations to provide DoD knowledge and subject matter expertise,requirements validation and liaison.
Including as necessary all state and regional Emergency Preparedness Liaison personnel (SEPLO/REPLO) and Joint Regional Medical Planning Officers (JRMPO) at DoD installations, state EOCs and all required locations.
All activated DoD personnel will be prepared to support operations remotely and virtually as necessary.

Support may include, but is not limited to, the following:
- Defense Coordinating Officer - Defense Coordinating Element
- State and Regional Emergency Preparedness Liaison personnel (SEPLO/REPLO)
- Joint Regional Medical Planning Officers (JRMPO) at DOD installations, State EOCs, and other required locations.
- Regional Judge Advocate General (JAG)Counsel support at DOD installations, State EOCs, and other required locations.

DOD personnel must be prepared to support operations remotely and virtually, as necessary.

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


Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amend #6: Extend end date through 6/09/2021 per OSC request.

Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amendment#7: This mission will close as of 6/9/21.  Fund of $1,145,503.50 will remain on this MA for billing reimbursement.  Continuation of this work is funded under the American Rescue Plan Act of 2021 is on MA 4485DR-TX-DOD-18. Change PM to Eddie Pack.

Amend #6: Extend end date through 6/09/2021 per OSC request.

Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amendment#7:  DOD's request to De-ob funds of $900,000 covers 2 fiscal years and will take two transactions to complete. First transaction  de-ob $364,422.28 from BFY 2020

Amendment#7: This mission will close as of 6/9/21.  Fund of $1,145,503.50 will remain on this MA for billing reimbursement.  Continuation of this work is funded under the American Rescue Plan Act of 2021 is on MA 4485DR-TX-DOD-18. Change PM to Eddie Pack.

Amend #6: Extend end date through 6/09/2021 per OSC request.

Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amendment#8: At the request of DOD de-ob funds of $775,500.00 from BFY 2021.  This will conclude the total de-obligation of $900,000.00 leaving remaining balance for billing.

Amendment#7:  DOD's request to De-ob funds of $900,000 covers 2 fiscal years and will take two transactions to complete. First transaction  de-ob $364,422.28 from BFY 2020

Amendment#7: This mission will close as of 6/9/21.  Fund of $1,145,503.50 will remain on this MA for billing reimbursement.  Continuation of this work is funded under the American Rescue Plan Act of 2021 is on MA 4485DR-TX-DOD-18. Change PM to Eddie Pack.

Amend #6: Extend end date through 6/09/2021 per OSC request.

Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amendment#10: At the request of DOD and per FFC please add $239,922.28 to cover incoming bills.

Amendment#9: At the request of DOD de-ob funds of $775,500.00 from BFY 2021.  This will conclude the total de-obligation of $900,000.00 leaving remaining balance for billing.

Amendment#8:  DOD's request to De-ob funds of $900,000 covers 2 fiscal years and will take two transactions to complete. First transaction  de-ob $364,422.28 from BFY 2020

Amendment#7: This mission will close as of 6/9/21.  Fund of $1,145,503.50 will remain on this MA for billing reimbursement.  Continuation of this work is funded under the American Rescue Plan Act of 2021 is on MA 4485DR-TX-DOD-18. Change PM to Eddie Pack.

Amend #6: Extend end date through 6/09/2021 per OSC request.

Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amendment#11: Per the 10.1.21 Quarterly ULO report de-ob funds of $100,000.00

Amendment#10: At the request of DOD and per FFC please add $239,922.28 to cover incoming bills.

Amendment#9: At the request of DOD de-ob funds of $775,500.00 from BFY 2021.  This will conclude the total de-obligation of $900,000.00 leaving remaining balance for billing.

Amendment#8:  DOD's request to De-ob funds of $900,000 covers 2 fiscal years and will take two transactions to complete. First transaction  de-ob $364,422.28 from BFY 2020

Amendment#7: This mission will close as of 6/9/21.  Fund of $1,145,503.50 will remain on this MA for billing reimbursement.  Continuation of this work is funded under the American Rescue Plan Act of 2021 is on MA 4485DR-TX-DOD-18. Change PM to Eddie Pack.

Amend #6: Extend end date through 6/09/2021 per OSC request.

Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amendment#12: Per the 01.01.22 Quarterly ULO Report de-ob funds of $51,733.40

Amendment#11: Per the 10.1.21 Quarterly ULO report de-ob funds of $100,000.00

Amendment#10: At the request of DOD and per FFC please add $239,922.28 to cover incoming bills.

Amendment#9: At the request of DOD de-ob funds of $775,500.00 from BFY 2021.  This will conclude the total de-obligation of $900,000.00 leaving remaining balance for billing.

Amendment#8:  DOD's request to De-ob funds of $900,000 covers 2 fiscal years and will take two transactions to complete. First transaction  de-ob $364,422.28 from BFY 2020

Amendment#7: This mission will close as of 6/9/21.  Fund of $1,145,503.50 will remain on this MA for billing reimbursement.  Continuation of this work is funded under the American Rescue Plan Act of 2021 is on MA 4485DR-TX-DOD-18. Change PM to Eddie Pack.

Amend #6: Extend end date through 6/09/2021 per OSC request.

Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


Amendment#13: Per the 4.1.22 Quarterly ULO Report, de-ob remaining balance of $20,000.00, Change PM to Jamison Magehee and close MA.

Amendment#12: Per the 01.01.22 Quarterly ULO Report de-ob funds of $51,733.40

Amendment#11: Per the 10.1.21 Quarterly ULO report de-ob funds of $100,000.00

Amendment#10: At the request of DOD and per FFC please add $239,922.28 to cover incoming bills.

Amendment#9: At the request of DOD de-ob funds of $775,500.00 from BFY 2021.  This will conclude the total de-obligation of $900,000.00 leaving remaining balance for billing.

Amendment#8:  DOD's request to De-ob funds of $900,000 covers 2 fiscal years and will take two transactions to complete. First transaction  de-ob $364,422.28 from BFY 2020

Amendment#7: This mission will close as of 6/9/21.  Fund of $1,145,503.50 will remain on this MA for billing reimbursement.  Continuation of this work is funded under the American Rescue Plan Act of 2021 is on MA 4485DR-TX-DOD-18. Change PM to Eddie Pack.

Amend #6: Extend end date through 6/09/2021 per OSC request.

Amend #5: Extend end date through 3/12/2021 per OSC request and RCO approval.  Increase funding by $465,300.00.  Change PM to Chris Hanson.

Amend #4: Extend end date through 12/12/2020, with additional cost of $155,100.00 per DOD.

Amend #3: Extend end date through 11/12/2020, with additional cost of $155,100 per DOD.

Amend #2: Amend to extend end date 30 days and add additional funding of $155,100.00. Change PM to Shannon Moran.

Amend #1: Amend to extend end date 30 days and add additional funding of $153,502.50.

Activate Department of Defense (DoD) to FEMA R6 Regional Response Coordination Center (RRCC), Joint Field Office (JFO), or other locations specified by FEMA in support of disaster operations.


NORTHCOM to provide medical support to San Antonio, TX with Up to 85 medical personnel PAC depending on strength of the unit tasked. The request will be from San Antonio so no travel is needed and schedule to report at hospital early next week.

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


Amendment #1 DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these  medical professionals will be coordinated with Texas Health and Human Services. Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.

NORTHCOM to provide medical support to San Antonio, TX with Up to 85 medical personnel PAC depending on strength of the unit tasked. The request will be from San Antonio so no travel is needed and schedule to report at hospital early next week.


Amendment#2 de-obligated and  close and reissue with new SOW.

Amendment #1 DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these  medical professionals will be coordinated with Texas Health and Human Services. Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.

NORTHCOM to provide medical support to San Antonio, TX with Up to 85 medical personnel PAC depending on strength of the unit tasked. The request will be from San Antonio so no travel is needed and schedule to report at hospital early next week.


DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.

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


Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.

Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amend #4: Amend to extend end date 30 days through 7 OCT 20 which will include 14 day ROM period and add additional funding of $1,170,067.19.

Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.

Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amend #5: Amend to de-obligate $2,000,000.00 per FEMA HQ and concurrence from DOD.  Change PM to Eddie Pack.

Amend #4: Amend to extend end date 30 days through 7 OCT 20 which will include 14 day ROM period and add additional funding of $1,170,067.19.

Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.

Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amendment#6: At the request of DOD de-ob funds of $500,000.00.  Remaining balance for ongoing bills.

Amend #5: Amend to de-obligate $2,000,000.00 per FEMA HQ and concurrence from DOD.  Change PM to Eddie Pack.

Amend #4: Amend to extend end date 30 days through 7 OCT 20 which will include 14 day ROM period and add additional funding of $1,170,067.19.

Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.

Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amendment#7: At the request of DOD please de-crease further funds of  $300,000.00 to match the original request on the ULO report of $800,000.00.  Please justification displayed in notes.

 Please refer to note section for this 2nd de-ob justification.

Amendment#6: At the request of DOD de-ob funds of $500,000.00.  Remaining balance for ongoing bills.

Amend #5: Amend to de-obligate $2,000,000.00 per FEMA HQ and concurrence from DOD.  Change PM to Eddie Pack.

Amend #4: Amend to extend end date 30 days through 7 OCT 20 which will include 14 day ROM period and add additional funding of $1,170,067.19.

Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.

Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amendment#8: Per the 01.01.22 Quarterly ULO report de-ob funds of $195,320.40 remaining balance for expenditure. PER POTUS memorandum of 01.22.21 change cost share to 0%.

Amendment#7: At the request of DOD please de-crease further funds of  $300,000.00 to match the original request on the ULO report of $800,000.00.  Please justification displayed in notes.

 Please refer to note section for this 2nd de-ob justification.

Amendment#6: At the request of DOD de-ob funds of $500,000.00.  Remaining balance for ongoing bills.

Amend #5: Amend to de-obligate $2,000,000.00 per FEMA HQ and concurrence from DOD.  Change PM to Eddie Pack.

Amend #4: Amend to extend end date 30 days through 7 OCT 20 which will include 14 day ROM period and add additional funding of $1,170,067.19.

Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.

Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amendment#9: Per the 4.1.22 Quarterly ULO report, de-ob $20.00 remaining balance for bills.  Change PM to Jamison Magehee

Amendment#8: Per the 01.01.22 Quarterly ULO report de-ob funds of $195,320.40 remaining balance for expenditure. PER POTUS memorandum of 01.22.21 change cost share to 0%.

Amendment#7: At the request of DOD please de-crease further funds of  $300,000.00 to match the original request on the ULO report of $800,000.00.  Please justification displayed in notes.

 Please refer to note section for this 2nd de-ob justification.

Amendment#6: At the request of DOD de-ob funds of $500,000.00.  Remaining balance for ongoing bills.

Amend #5: Amend to de-obligate $2,000,000.00 per FEMA HQ and concurrence from DOD.  Change PM to Eddie Pack.

Amend #4: Amend to extend end date 30 days through 7 OCT 20 which will include 14 day ROM period and add additional funding of $1,170,067.19.

Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.

Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amendment#10 Per the 7.1.22 Qrtly ULO Report, de-ob funds by $100,000.00, remaining funds for bills.

Amendment#9: Per the 4.1.22 Quarterly ULO report, de-ob $20.00 remaining balance for bills.  Change PM to Jamison Magehee

Amendment#8: Per the 01.01.22 Quarterly ULO report de-ob funds of $195,320.40 remaining balance for expenditure. PER POTUS memorandum of 01.22.21 change cost share to 0%.

Amendment#7: At the request of DOD please de-crease further funds of  $300,000.00 to match the original request on the ULO report of $800,000.00.  Please justification displayed in notes.

 Please refer to note section for this 2nd de-ob justification.

Amendment#6: At the request of DOD de-ob funds of $500,000.00.  Remaining balance for ongoing bills.

Amend #5: Amend to de-obligate $2,000,000.00 per FEMA HQ and concurrence from DOD.  Change PM to Eddie Pack.

Amend #4: Amend to extend end date 30 days through 7 OCT 20 which will include 14 day ROM period and add additional funding of $1,170,067.19.

Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.

Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.

Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.

DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.


Amendment#11: Per HQ Close-out de-ob remaining funds of $1,438,243.10 for aged financial activity.  Funds to be reinstated, when final bill is received.
.
Amendment#10 Per the 7.1.22 Qrtly ULO Report, de-ob funds by $100,000.00, remaining funds for bills.
Amendment#9: Per the 4.1.22 Quarterly ULO report, de-ob $20.00 remaining balance for bills.  Change PM to Jamison Magehee
Amendment#8: Per the 01.01.22 Quarterly ULO report de-ob funds of $195,320.40 remaining balance for expenditure. PER POTUS memorandum of 01.22.21 change cost share to 0%.
Amendment#7: At the request of DOD please de-crease further funds of  $300,000.00 to match the original request on the ULO report of $800,000.00.  Please justification displayed in notes.
 Please refer to note section for this 2nd de-ob justification.
Amendment#6: At the request of DOD de-ob funds of $500,000.00.  Remaining balance for ongoing bills.
Amend #5: Amend to de-obligate $2,000,000.00 per FEMA HQ and concurrence from DOD.  Change PM to Eddie Pack.
Amend #4: Amend to extend end date 30 days through 7 OCT 20 which will include 14 day ROM period and add additional funding of $1,170,067.19.
Amend #3: Amend to extend end date 30 days and add additional funding of $3,680,880.00.
Amend #2: Amend to add additional funding of $3,000,000.00 to MA to cover cost of additional teams. Change PM to Eddie Pack. State concurs in email dated 7/10/2020.
Amendment # 1 To add additional information and add
$1,000,000 and DOD will deploy an 85-pax medical augmentation support element to civilian hospitals in and around the San Antonio, Texas. As required to support COVID-19 response operations. Period of Performance: 30 days + 14 day isolation. Medical staff will be required by to be on location by 10 July 2020.
DoD will provide initial push of 85 medical personal; and based upon the assessment teams triggers, additional medical personnel may be added to meet requirements associated with the trigger for assistance and relief to support civilian hospitals in San Antonio, Texas and back-fill medical professionals at civilian hospitals in Texas at locations designated by Texas Division of Emergency Management. The initial deployment for these medical personnel will be 30 days. The employment of these medical professionals will be coordinated with Texas Health and Human Services.  Two additional weeks will be added to the end of the performance period as DoD personnel are required to perform 14 day quarantine and isolation at the end of their mission.