Amendment #6 - Add additional funding of $1,067,900.00 and extend projected end date to 3/28/2020

Amendment #5 - Extend projected end date to 12/31/2019

Amendment #4 - Add additional funding of $625,000.00 and extend projected end date to 9/17/2019.

Amendment #3 - Add additional funding of $150,000.00 and extend projected end date to 07/17/2019

Amendment #2 - Add funds in the amount of $400,000.00 and extend end date to 05/17/2019.

Amendment #1 - Extend end date to April 20, 2019.  No additional funds requested.

Activate USACE to operate in the role of Site Inspector, Program Delivery Manager or any other position as deemed necessary by PA leadership. Requesting $2,550,000 but will be incrementally funded.


Amendment #7 - Add additional funding of $100,000.00 and extend projected end date to 5/15/2020

Amendment #6 - Add additional funding of $1,067,900.00 and extend projected end date to 3/28/2020

Amendment #5 - Extend projected end date to 12/31/2019

Amendment #4 - Add additional funding of $625,000.00 and extend projected end date to 9/17/2019.

Amendment #3 - Add additional funding of $150,000.00 and extend projected end date to 07/17/2019

Amendment #2 - Add funds in the amount of $400,000.00 and extend end date to 05/17/2019.

Amendment #1 - Extend end date to April 20, 2019.  No additional funds requested.

Activate USACE to operate in the role of Site Inspector, Program Delivery Manager or any other position as deemed necessary by PA leadership. Requesting $2,550,000 but will be incrementally funded.

As requested by and in coordination with FEMA, USACE Reemployed Annuitant (RA) Cadre will deploy trained personnel to the State of Florida in support of Hurricane Michael Recovery Efforts.
USACE RA personnel will serve as either Public Assistance Site Inspectors (STSP), Program Delivery Managers (PDMG), or any other position as deemed necessary by the PA
Infrastructure Branch Director and/or PA leadership.
Request USACE RA personnel deploy to the Joint Field Office (JFO) in Tallahassee, Florida. USACE personnel will be provided a Deployment Tracking System (DTS), FEMA
Email and Grants Manager (GM) accounts. RA personnel deployed will be provide with IT equipment to ensure mission readiness. Field deployments requirement is a
minimum of 90 up to 120 days, and may be adjusted and/or extended as required and requested by PA leadership. Personnel may be forward deployed to field offices into larger affected areas.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment, supply purchases and Expenditures must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 1040102.
For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #8 - Extend projected end date to 07/15/2020

Amendment #7 - Add additional funding of $100,000.00 and extend projected end date to 5/15/2020

Amendment #6 - Add additional funding of $1,067,900.00 and extend projected end date to 3/28/2020

Amendment #5 - Extend projected end date to 12/31/2019

Amendment #4 - Add additional funding of $625,000.00 and extend projected end date to 9/17/2019.

Amendment #3 - Add additional funding of $150,000.00 and extend projected end date to 07/17/2019

Amendment #2 - Add funds in the amount of $400,000.00 and extend end date to 05/17/2019.

Amendment #1 - Extend end date to April 20, 2019.  No additional funds requested.

Activate USACE to operate in the role of Site Inspector, Program Delivery Manager or any other position as deemed necessary by PA leadership. Requesting $2,550,000 but will be incrementally funded.


Amendment #9 - Extend projected end date to 10/15/2020

Amendment #8 - Extend projected end date to 07/15/2020

Amendment #7 - Add additional funding of $100,000.00 and extend projected end date to 5/15/2020

Amendment #6 - Add additional funding of $1,067,900.00 and extend projected end date to 3/28/2020

Amendment #5 - Extend projected end date to 12/31/2019

Amendment #4 - Add additional funding of $625,000.00 and extend projected end date to 9/17/2019.

Amendment #3 - Add additional funding of $150,000.00 and extend projected end date to 07/17/2019

Amendment #2 - Add funds in the amount of $400,000.00 and extend end date to 05/17/2019.

Amendment #1 - Extend end date to April 20, 2019.  No additional funds requested.

Activate USACE to operate in the role of Site Inspector, Program Delivery Manager or any other position as deemed necessary by PA leadership. Requesting $2,550,000 but will be incrementally funded.


Amendment #10 - De-obligate $215,448.46 per POC

Amendment #9 - Extend projected end date to 10/15/2020

Amendment #8 - Extend projected end date to 07/15/2020

Amendment #7 - Add additional funding of $100,000.00 and extend projected end date to 5/15/2020

Amendment #6 - Add additional funding of $1,067,900.00 and extend projected end date to 3/28/2020

Amendment #5 - Extend projected end date to 12/31/2019

Amendment #4 - Add additional funding of $625,000.00 and extend projected end date to 9/17/2019.

Amendment #3 - Add additional funding of $150,000.00 and extend projected end date to 07/17/2019

Amendment #2 - Add funds in the amount of $400,000.00 and extend end date to 05/17/2019.

Amendment #1 - Extend end date to April 20, 2019.  No additional funds requested.

Activate USACE to operate in the role of Site Inspector, Program Delivery Manager or any other position as deemed necessary by PA leadership. Requesting $2,550,000 but will be incrementally funded.


Provide 2-3, adjusted as needed, onsite personnel to perform technical review and validation of canal debris quantity deposited due to Hurricane Michael 4399DRFL for canal dredging project. Initial deployment to 4399DRFL JFO in Tallahassee, FL with subsequent deployment to Branch office in Panama City, FL

As directed by and in coordination with FEMA, USACE will provide appropriate personnel with expertise/experience in sedimentary debris estimating tp preform onsite review(s)
and validate applicant provided debris quantity report(s) used to establish pre- and post-event sedimentary debris in canal. Other related duties may be requested.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. . (refer Federal
Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Extend end date until 11/6/2019 with no increase in funding.

Provide 2-3, adjusted as needed, onsite personnel to perform technical review and validation of canal debris quantity deposited due to Hurricane Michael 4399DRFL for canal dredging project. Initial deployment to 4399DRFL JFO in Tallahassee, FL with subsequent deployment to Branch office in Panama City, FL


Amendment #2 - Extend end date until 11/27/2019 with no increase in funding.

Amendment #1 - Extend end date until 11/6/2019 with no increase in funding.

Provide 2-3, adjusted as needed, onsite personnel to perform technical review and validation of canal debris quantity deposited due to Hurricane Michael 4399DRFL for canal dredging project. Initial deployment to 4399DRFL JFO in Tallahassee, FL with subsequent deployment to Branch office in Panama City, FL


Amendment #3 - Extend projected end date to 01/13/2020

Amendment #2 - Extend end date until 11/27/2019 with no increase in funding.

Amendment #1 - Extend end date until 11/6/2019 with no increase in funding.

Provide 2-3, adjusted as needed, onsite personnel to perform technical review and validation of canal debris quantity deposited due to Hurricane Michael 4399DRFL for canal dredging project. Initial deployment to 4399DRFL JFO in Tallahassee, FL with subsequent deployment to Branch office in Panama City, FL


Amendment #4 - De-obligate $19,643.65 per POC

Amendment #3 - Extend projected end date to 01/13/2020

Amendment #2 - Extend end date until 11/27/2019 with no increase in funding.

Amendment #1 - Extend end date until 11/6/2019 with no increase in funding.

Provide 2-3, adjusted as needed, onsite personnel to perform technical review and validation of canal debris quantity deposited due to Hurricane Michael 4399DRFL for canal dredging project. Initial deployment to 4399DRFL JFO in Tallahassee, FL with subsequent deployment to Branch office in Panama City, FL


COE-SAD-21-Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations.  Initial request is for 10 personnel, adjusted as needed, with backgrounds in professional, civil and/or architectural engineering fields. Personnel to perform technical reviews of A&E firms damage reports, prepare and assist FEMA staff in preparing comments on reports, assist FEMA personnel in conducting site inspections to verify damage as needed or determined by FEMA, other tasks as needed. Request (4) personnel deploy immediately (January 27-31, 2020), request remainder deployed by 7 February 2020.

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

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

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

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


Amendment #1 - Add additional funding of $150,000.00 and extend projected end date to 5/15/2020.

COE-SAD-21-Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations.  Initial request is for 10 personnel, adjusted as needed, with backgrounds in professional, civil and/or architectural engineering fields. Personnel to perform technical reviews of A&E firms damage reports, prepare and assist FEMA staff in preparing comments on reports, assist FEMA personnel in conducting site inspections to verify damage as needed or determined by FEMA, other tasks as needed. Request (4) personnel deploy immediately (January 27-31, 2020), request remainder deployed by 7 February 2020.


Amendment #2 - De-obligate $386,471.36 per POC

Amendment #1 - Add additional funding of $150,000.00 and extend projected end date to 5/15/2020.

COE-SAD-21-Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations.  Initial request is for 10 personnel, adjusted as needed, with backgrounds in professional, civil and/or architectural engineering fields. Personnel to perform technical reviews of A&E firms damage reports, prepare and assist FEMA staff in preparing comments on reports, assist FEMA personnel in conducting site inspections to verify damage as needed or determined by FEMA, other tasks as needed. Request (4) personnel deploy immediately (January 27-31, 2020), request remainder deployed by 7 February 2020.


Amendment #3 - De-obligate $7.10 per POC

Amendment #2 - De-obligate $386,471.36 per POC

Amendment #1 - Add additional funding of $150,000.00 and extend projected end date to 5/15/2020.

COE-SAD-21-Request USACE activate and deploy Subject Matter Experts (SMEs) to provide technical expertise in support of disaster operations.  Initial request is for 10 personnel, adjusted as needed, with backgrounds in professional, civil and/or architectural engineering fields. Personnel to perform technical reviews of A&E firms damage reports, prepare and assist FEMA staff in preparing comments on reports, assist FEMA personnel in conducting site inspections to verify damage as needed or determined by FEMA, other tasks as needed. Request (4) personnel deploy immediately (January 27-31, 2020), request remainder deployed by 7 February 2020.


Provide personnel to form an independent expert panel that will be used to conduct Scoping and Costing from the Center of Cost Excellence as FEMA/Grantee and Sub-Grantee is unable to come to an agreement on a fixed cost estimate, validate cost estimates under the Public Assistance Alternative Procedures for Permanent Work Pilot for Hurricane Michael, FEMA Recovery Policy 104-009-7, G (2) (Stafford Act Section 428).

As directed by and in coordination with FEMA, USACE will provide technical expertise to aid in accomplishing priority missions in support of disaster operations.
Expertise may include, but is not limited to:
Coastal Engineers
Dam Safety Engineers
Levee Safety Engineers
GIS Specialists
Civil/Structural Engineers
Other technical specialists as required by event
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission, and/or may issue a subtasking to another Federal agency for that
support. MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Extend projected end date to 06/26/2020

Provide personnel to form an independent expert panel that will be used to conduct Scoping and Costing from the Center of Cost Excellence as FEMA/Grantee and Sub-Grantee is unable to come to an agreement on a fixed cost estimate, validate cost estimates under the Public Assistance Alternative Procedures for Permanent Work Pilot for Hurricane Michael, FEMA Recovery Policy 104-009-7, G (2) (Stafford Act Section 428).


Amendment #2 - De-obligate $138,457.47 per POC

Amendment #1 - Extend projected end date to 06/26/2020

Provide personnel to form an independent expert panel that will be used to conduct Scoping and Costing from the Center of Cost Excellence as FEMA/Grantee and Sub-Grantee is unable to come to an agreement on a fixed cost estimate, validate cost estimates under the Public Assistance Alternative Procedures for Permanent Work Pilot for Hurricane Michael, FEMA Recovery Policy 104-009-7, G (2) (Stafford Act Section 428).


Activate CS&C to RRCC, EOC, JFO, IOF, or other facilities to support disaster operations.

As directed by and in coordination with FEMA, DHS Office of Cybersecurity & Communications (CS&C) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams or facilities to support disaster operations.  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amendment #1 - Extend end date until 11/10/2018 with no increase in funding.

Activate CS&C to RRCC, EOC, JFO, IOF, or other facilities to support disaster operations.


Amendment #2 - De-obligate $10,032.76 per POC

Amendment #1 - Extend end date until 11/10/2018 with no increase in funding.

Activate CS&C to RRCC, EOC, JFO, IOF, or other facilities to support disaster operations.


As directed by and in coordination with FEMA, DHS Office of Cybersecurity & Communications (CS&C) will provide appropriate personnel to the NRCC to support disaster operations.

MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

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

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1:  Amend end date to 10/26/2018 and change Project Manager to Dominique Lenox.

Activate CSC to NRCC


Amendment #2: De-obligate remaining funds of $11,811.40. MA is financially closed per attached documentation.

Amendment #1:  Amend end date to 10/26/2018 and change Project Manager to Dominique Lenox.

Activate CSC to NRCC


Provide security officers as required by the field security manager in support response operations in response to Hurricane Michael in the State of Florida at various venues supporting response activities.
Re-issued from 4399DR-FL-FPS-01-06 $88,055.00 due to FY and new DHS-FPS funding account code issue plus additional 60 day funding for 90 day initial funding

At the direction of, and in coordination with FEMA security personnel, FPS will provide appropriate physical security to support response and recovery operations in the various venues in Region IV. Security of FEMA facilities will be based on FEMA security standards, policies and practices. For FPS accounting purposes this MA and associated funds are intended to fund FEMA task orders for the period specified or until funds are exhausted. Any time extensions or additional funding requirements will be processed utilizing an RRF including new POP (period of performance) dates, cost estimate and justification. This information will be provided by FEMA Security in coordination with FPS personnel and approved by the FCO or his/her designee. Equipment purchases are not authorized under this mission assignment. Mission Assignment Task Orders will be issued to direct specific activities within the scope of this mission assignment, to include personnel, resource movement, duty locations and dates. FPS will furnish FEMA Security on a bi-weekly basis check-in and check-out sheet of all posts covered by FPS officers and or contractor guard personnel. - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Extend projected end date to 10/11/2020

Provide security officers as required by the field security manager in support response operations in response to Hurricane Michael in the State of Florida at various venues supporting response activities.
Re-issued from 4399DR-FL-FPS-01-06 $88,055.00 due to FY and new DHS-FPS funding account code issue plus additional 60 day funding for 90 day initial funding


Amendment #2 - De-obligate $264,165.00 due to inactivity per FEMA Policy #104-010-02

Amendment #1 - Extend projected end date to 10/11/2020

Provide security officers as required by the field security manager in support response operations in response to Hurricane Michael in the State of Florida at various venues supporting response activities.
Re-issued from 4399DR-FL-FPS-01-06 $88,055.00 due to FY and new DHS-FPS funding account code issue plus additional 60 day funding for 90 day initial funding


ESF-15 is requesting the deployment of three staff from the DHS Office of Public Engagement (IGA) to help assist with FEMA's Intergovernmental Affairs engagement with Mayors, local officials, and non-governmental officials in Florida in response to Hurricane Michael.

As directed by and in coordination with FEMA, US Department of Homeland Security (DHS) will provide External Affairs subject matter experts (SMEs) to the FEMA Incident Management Assistance Teams (IMATs), or other entities or facilities in support of response operations. Subject matter experts will report directly to ESF-15 and will speak publicly on behalf of DHS and provide specialized expertise on public messaging related to DHS mission activities in support of FEMA response operations.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR.  Supporting documentation is required for reimbursement.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2.  For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate remaining funds of $34,583.70, per OFA request. MA is financially closed.

ESF-15 is requesting the deployment of three staff from the DHS Office of Public Engagement (IGA) to help assist with FEMA's Intergovernmental Affairs engagement with Mayors, local officials, and non-governmental officials in Florida in response to Hurricane Michael.


Request $10,000.00 additional funding (to be under 4399DR) to increase  MA #3405EM-FL-HUD-01 for October 11, 2018 through October 20, 2018.  Total funding of $11,500 for activation for incident.

As directed by and in coordination with FEMA, Housing & Urban Development (HUD) will provide appropriate personnel to NRCC or other teams and facilities as requested to support disaster operations.

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

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


Amendment #1: De-obligate $10,000.00 and change Project Manager to Mary Millholland.

Request $10,000.00 additional funding (to be under 4399DR) to increase  MA #3405EM-FL-HUD-01 for October 11, 2018 through October 20, 2018.  Total funding of $11,500 for activation for incident.


Request activation of HUD under ESF 6 to assist in development of Housing Recovery Strategy and followon
deployment at the RRCC, IOF, JFO, DRC, remote staff or other
teams and facilities as requested, and other duties as needed in support of Tropical Cyclone Michael.

As directed by and in coordination with FEMA Region IV, Housing and Urban Development (HUD) will provide appropriate Subject Matter Expertise, SME personnel to assist with development of Housing Recovery Strategy and follow on deployment in support of ESF 6 for Tropical Cyclone Michael at the Region IV RRCC, IOF, JFO, DRC remote staff or other teams and facilities as requested, and other duties  as needed. All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement. - MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $1,027,557.53 due to inactivity per FEMA Policy #104-010-02

Request activation of HUD under ESF 6 to assist in development of Housing Recovery Strategy and followon
deployment at the RRCC, IOF, JFO, DRC, remote staff or other
teams and facilities as requested, and other duties as needed in support of Tropical Cyclone Michael.


Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.

In accordance with the National Disaster Recovery Framework (NDRF), activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the
appropriate RSF primary and support agencies and organizations as well as other Federal agencies, State and private sector partners, as directed by Mission Assignment Task
Orders (MATO).
The Housing RSF will provide Subject Matter Expertise to the Federal Disaster Recovery Coordinator (FDRC) in the development and completion of mission scoping, strategy
development and performance tracking. The RSF Field Coordinator will contribute through collaboration to integrated plans that address Housing sector related solutions, and
mitigation opportunities as well as opportunities for resilience and sustainability.

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


Amendment # !. Amend 4399DR-FL-DHUD-03 to extend the End Date to January 31, 2019 and obligate an additional 40,000.00 in funding.

Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #2: Extend end date to 2/28/2019. No additional funds requested.

Amendment # !. Amend 4399DR-FL-DHUD-03 to extend the End Date to January 31, 2019 and obligate an additional 40,000.00 in funding.

Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #3; Extend end date to 4/30/2019.  No additional funs requested.

Amendment #2: Extend end date to 2/28/2019. No additional funds requested.

Amendment # !. Amend 4399DR-FL-DHUD-03 to extend the End Date to January 31, 2019 and obligate an additional 40,000.00 in funding.

Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #4; To correct end date in the system

Amendment #3; Extend end date to 4/30/2019.  No additional funs requested.

Amendment #2: Extend end date to 2/28/2019. No additional funds requested.

Amendment # !. Amend 4399DR-FL-DHUD-03 to extend the End Date to January 31, 2019 and obligate an additional 40,000.00 in funding.

Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #5: Extend end date to 5/31/2019.  No additional funds requested.

Amendment #4; To correct end date in the system

Amendment #3; Extend end date to 4/30/2019.  No additional funs requested.

Amendment #2: Extend end date to 2/28/2019. No additional funds requested.

Amendment # !. Amend 4399DR-FL-DHUD-03 to extend the End Date to January 31, 2019 and obligate an additional 40,000.00 in funding.

Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #6 - Extend end date until 6/30/2019. No additional funds requested.

Amendment #5: Extend end date to 5/31/2019.  No additional funds requested.

Amendment #4; To correct end date in the system

Amendment #3; Extend end date to 4/30/2019.  No additional funs requested.

Amendment #2: Extend end date to 2/28/2019. No additional funds requested.

Amendment # !. Amend 4399DR-FL-DHUD-03 to extend the End Date to January 31, 2019 and obligate an additional 40,000.00 in funding.

Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #7 - Extend end date to 8/31/2019. No additional funds requested.

Amendment #6 - Extend end date until 6/30/2019. No additional funds requested.

Amendment #5: Extend end date to 5/31/2019.  No additional funds requested.

Amendment #4; To correct end date in the system

Amendment #3; Extend end date to 4/30/2019.  No additional funs requested.

Amendment #2: Extend end date to 2/28/2019. No additional funds requested.

Amendment # !. Amend 4399DR-FL-DHUD-03 to extend the End Date to January 31, 2019 and obligate an additional 40,000.00 in funding.

Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


DHUD-03 Amendment #8 - De-obligate $23,799.15 per POC.

Amendment #7 - Extend end date to 8/31/2019. No additional funds requested.

Amendment #6 - Extend end date until 6/30/2019. No additional funds requested.

Amendment #5: Extend end date to 5/31/2019.  No additional funds requested.

Amendment #4; To correct end date in the system

Amendment #3; Extend end date to 4/30/2019.  No additional funs requested.

Amendment #2: Extend end date to 2/28/2019. No additional funds requested.

Amendment # !. Amend 4399DR-FL-DHUD-03 to extend the End Date to January 31, 2019 and obligate an additional 40,000.00 in funding.

Activation of the Housing Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


DLA leased generators and/or electrical transformers

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

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

Initial requirements but not limited to the following leased generators are: 45 (15]35kW), 15 (35-75kW), 75 (200-300kW) 10 (400-600kW)

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

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

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

 MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
 Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8. Supporting documentation is required for reimbursement.
 The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
 MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: Add additional funding of $2,500,000

DLA leased generators and/or electrical transformers


Amendment #2: De-obligate funds in the amount of $2,656,665.80 to close this Mission Assignment.

Amendment 1: Add additional funding of $2,500,000

DLA leased generators and/or electrical transformers


Amendment #3: De-obligate $2,389,366.31 excess funds returned by DLA per FFC.

Amendment #2: De-obligate funds in the amount of $2,656,665.80 to close this Mission Assignment.

Amendment 1: Add additional funding of $2,500,000

DLA leased generators and/or electrical transformers


Amendment #4: De-Obligate $1,010,821.94 excess funds returned by DLA per FFC
Amendment #3: De-obligate $2,389,366.31 excess funds returned by DLA per FFC.

Amendment #2: De-obligate funds in the amount of $2,656,665.80 to close this Mission Assignment.

Amendment 1: Add additional funding of $2,500,000

DLA leased generators and/or electrical transformers


DLA management and operation of fuel deliveries

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will deploy a scalable, tailorable, Energy Americas team to a FEMA designated/established Incident Support Base (ISB) site upon receipt of an approved Mission Assignment (MA) and Mission Assignment Task Order (MATO). DLA will provide receiving, staging, analyzing burn rates/inventory, and scheduling fuel deliveries to FEMA specified locations in support of disaster operations.

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

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


Amendment #1 - Amend to extend projected end date to 11/5/18.  No additional funds.

DLA management and operation of fuel deliveries


Amendment #2 to increase funding and started to 10/10/2018.

Amendment #1 - Amend to extend projected end date to 11/5/18.  No additional funds.

DLA management and operation of fuel deliveries


Amendment #3: Amend to de-obligate $189,462.00 per attached email.

Amendment #2 to increase funding and started to 10/10/2018.

Amendment #1 - Amend to extend projected end date to 11/5/18.  No additional funds.

DLA management and operation of fuel deliveries


As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide appropriate personnel to NRCC or other teams and facilities as requested in support of disaster operations.

Representatives may include, but are not limited to: Team Leads, Subsistence Specialists, Fuel/Energy Specialists, Clothing & Textiles Specialists, Construction & Equipment Specialists, Distribution Specialists, and Logistics Planners.

MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided. Costs are based on the magnitude of the disaster, operational tempo, per diem for DLA personnel not normally located in the DC area, and amount of overtime required to complete the mission.


Amendment #1: Add funds in the amount of $1,355.32 to cover final billing.

Activate(HQ) DLA Support Staff to NRCC


As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide and/or distribute fuel to the Incident Support Base (ISB) or other Points of Distribution in support of disaster operations. This may include, but is not limited to, providing fuel and spill prevention packages for needed fueling operations (e.g. vehicles and generators).

The establishment, supply, and management of Federal fuel dispensing stations/sites may be required.

DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for fuel distribution and maintain documentation of delivery.

DLA will retain responsibility for all fuel until it is transferred into the possession of the recipient (this may be FEMA or others as directed by FEMA) and accompanied by adequate written transfer documentation, which at a minimum, includes the identity of the receiver, license plate number (where applicable), the agency or organization of the receiver, the location of the delivery, the date and amount of fuel received, the names and signatures of the dispensers and the receiver. Additional requirements, including eligibility guidance, may be issued with task orders.

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

MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

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

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: increase funding by $5,000,000 and extend end date to 11/11/18.

DLA provide and/or distribute fuel


Amendment #2: Amend to de-ob $7,317,832.94 per the attached email.

Amendment 1: increase funding by $5,000,000 and extend end date to 11/11/18.

DLA provide and/or distribute fuel


Requesting DLA deliver MRE meals to ISB-Maxwell AFB, AL in support of 4399DR-FL.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide shelf-stable meals in support of disaster operations. DLA is responsible for providing personnel and/or equipment necessary to accomplish this mission.  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate funds in the amount of $6,078,660.88 to close this Mission Assignment.

Requesting DLA deliver MRE meals to ISB-Maxwell AFB, AL in support of 4399DR-FL.


Mission Assignment to Economic Development Agency (Department of Commerce) to process BPA contract for economic impact analysis for FL, GA, SC, and NC.

The Federal Emergency Management Agencys (FEMA) Office of Response and Recovery recognizes that emergency managers need to have baseline understanding of pre-disruption conditions and the impacts of a disaster to the natural, social, built, and economic environments, both independently and as they relate to one another. The decision making process when it comes to response and recovery efforts, and resources to support them, is greatly impacted by the type of information that such analysis an understanding present to the Agency and the stakeholders. Therefore, FEMA is seeking contractor to analyze, develop, and produce an economic analysis for the states of Florida (FL) and Georgia (Ga).


Amendment #1: Amend to de-obligate and close MA. This is being replaced with 4399DR-FL-DOC-03 due to a correction in the SOW.

Mission Assignment to Economic Development Agency (Department of Commerce) to process BPA contract for economic impact analysis for FL, GA, SC, and NC.


Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.

In accordance with the National Disaster Recovery Framework (NDRF), activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the
appropriate RSF primary and support agencies and organizations as well as other Federal agencies, State and private sector partners, as directed by Mission Assignment Task
Orders (MATO).
The Economic RSF will provide Subject Matter Expertise to the Federal Disaster Recovery Coordinator (FDRC) in the development and completion of mission scoping, strategy
development and performance tracking. The RSF Field Coordinator will contribute through collaboration to integrated plans that address Economic sector related solutions, and
mitigation opportunities as well as opportunities for resilience and sustainability.

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


Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #3; Extend end date to 3/31/2019.  No additional funds requested.

Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #4; To correct end date in the system.

Amendment #3; Extend end date to 5/31/2019.  No additional funds requested.

Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment # 5: Add funds in the amount of $160,000.00

Amendment #4; To correct end date in the system.

Amendment #3; Extend end date to 5/31/2019.  No additional funds requested.

Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #6 - Extend projected end date to 06/30/2019

Amendment # 5: Add funds in the amount of $160,000.00

Amendment #4; To correct end date in the system.

Amendment #3; Extend end date to 5/31/2019.  No additional funds requested.

Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #7 - Add additional funding of $130,000.00 and extend projected end date to 8/31/2019

Amendment #6 - Extend projected end date to 06/30/2019

Amendment # 5: Add funds in the amount of $160,000.00

Amendment #4; To correct end date in the system.

Amendment #3; Extend end date to 5/31/2019.  No additional funds requested.

Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #8 - Extend end date until 9/30/2019 with no increase in funding.

Amendment #7 - Add additional funding of $130,000.00 and extend projected end date to 8/31/2019

Amendment #6 - Extend projected end date to 06/30/2019

Amendment # 5: Add funds in the amount of $160,000.00

Amendment #4; To correct end date in the system.

Amendment #3; Extend end date to 5/31/2019.  No additional funds requested.

Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #9 - CBP-01 - De-obligate $72,930.57 per POC.

Amendment #8 - Extend end date until 9/30/2019 with no increase in funding.

Amendment #7 - Add additional funding of $130,000.00 and extend projected end date to 8/31/2019

Amendment #6 - Extend projected end date to 06/30/2019

Amendment # 5: Add funds in the amount of $160,000.00

Amendment #4; To correct end date in the system.

Amendment #3; Extend end date to 5/31/2019.  No additional funds requested.

Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Amendment #10 - De-obligate $56,671.52 due to inactivity per FEMA Policy #104-010-02

Amendment #9 - CBP-01 - De-obligate $72,930.57 per POC.

Amendment #8 - Extend end date until 9/30/2019 with no increase in funding.

Amendment #7 - Add additional funding of $130,000.00 and extend projected end date to 8/31/2019

Amendment #6 - Extend projected end date to 06/30/2019

Amendment # 5: Add funds in the amount of $160,000.00

Amendment #4; To correct end date in the system.

Amendment #3; Extend end date to 5/31/2019.  No additional funds requested.

Amendment #2: Extend end date to February 28, 2019.  No additional funds requested.

Amend # 1. Amend 4399DR-FL-DOC-02 to extend End Date to January 31, 2019 at no additional cost.  Change Project  Manager to Dominique Lenox

Activation of the Economic Recovery Support Function (RSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations.


Mission Assignment to Economic Development Agency (Department of Commerce) to process BPA contract for economic impact analysis from Hurricane Michael. (This MA is a correction to 4399DR-FL-DOC-01)

The Federal Emergency Management Agencys (FEMA) Office of Response and Recovery recognizes that emergency managers need to have baseline understanding of pre-disruption conditions and the impacts of a disaster to the natural, social, built, and economic environments, both independently and as they relate to one another. The decision making process when it comes to response and recovery efforts, and resources to support them, is greatly impacted by the type of information that such analysis an understanding present to the Agency and the stakeholders. Therefore, FEMA is seeking contractor to analyze, develop, and produce an economic analysis from Hurricane Michael.


Amendment #1: Amend to de-obligate $250,000 and close MA per attached email.

Mission Assignment to Economic Development Agency (Department of Commerce) to process BPA contract for economic impact analysis from Hurricane Michael. (This MA is a correction to 4399DR-FL-DOC-01)


Provide Duke Field, FL as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) in support of disaster operations. To support forward prime power mission and the distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for up to 50 trailers of generators, adjusted as needed, trucks, trailers, other equipment and approximately 100 USACE PRT personnel. USACE contact is Eddie Mattioda

Request Duke Field, FL as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) with the following requirements: hardstand to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required. Provide life safety and lifesaving requirements as required by FEMA. Upon request, contracting and /or other resources and support such as billeting (barracks facilities are acceptable), office trailer or space, trash dumpsters, portable toilets, hand washing stations, diesel light towers, programmable road signs, traffic cones and barriers, security, and other services within DOD capabilities. Provide EPLO LNO to serve as liaison between the base and FEMA. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $10,000.00 due to inactivity per FEMA Policy #104-010-02.

Provide Duke Field, FL as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) in support of disaster operations. To support forward prime power mission and the distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for up to 50 trailers of generators, adjusted as needed, trucks, trailers, other equipment and approximately 100 USACE PRT personnel. USACE contact is Eddie Mattioda


Provide Eglin AFB, FL as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.

Request Eglin AFB, FL as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF with the following requirements: hardstand to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required. Provide life safety and lifesaving requirements as required by FEMA. Upon request, contracting and /or other resources and support such as billeting (barracks facilities are acceptable), office trailer or space, trash dumpsters, portable toilets, hand washing stations, diesel light towers, programmable road signs, traffic cones and barriers, and other services within DOD capabilities. Provide EPLO LNO to serve as liaison between the base and FEMA. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1:  Amend to extend projected end date to 11/14/2018 and change Project Manager TO Dominique Lenox

Provide Eglin AFB, FL as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


Amendment #2:  Amend to extend end date to 12/05/2018.

Amendment #1:  Amend to extend projected end date to 11/14/2018 and change Project Manager TO Dominique Lenox

Provide Eglin AFB, FL as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


Amendment #3 - De-obligate $10,000.00 due to inactivity per FEMA Policy #104-010-02.

Amendment #2:  Amend to extend end date to 12/05/2018.

Amendment #1:  Amend to extend projected end date to 11/14/2018 and change Project Manager TO Dominique Lenox

Provide Eglin AFB, FL as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for trucks, trailers, other equipment and personnel.


Department of Defense provide Civil Authority Information Support to FEMA External Affairs disaster response operations for the dissemination of lifesaving information in support of Hurricane Michael response operations. Seeking the following: two CAIS planners to advise on CAIS capabilities and to build an employment plan; and three audio and visual (A/V) Teams with organic broadcast and audio visual equipment to capture video footage and/ or still photographs with the affected area for produced life saving and life sustaining information products.

As directed by and in coordination with FEMA, Department of Defense will provide Civil Authority Information Support (CAIS) personnel and equipment to enable the production and dissemination of FEMA originated lifesaving information and Life Sustaining information in the area affected by Hurricane Michael. CAIS is a tailor-able and scale-able organization that can provide capabilities upon request to support life saving and life sustaining operations. CAIS operates in an austere environment.

CAIS Planners: The CAIS planners will assist in advising ESF 15 director from FEMA REG IV in the JIC and/ or RRCC on CAIS capabilities and to build an employment plan.
A/V Teams: The CAIS audio and visual (A/V) Teams with organic broadcast and audio visual equipment will capture video footage and/ or still photographs with the affected area for produced life saving and life sustaining information products.

All purchases and expenditures must be coordinated with FEMA. Prior approval from the Federal Approving Official is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: De-obligate funds in the amount of $250,000.00

Department of Defense provide Civil Authority Information Support to FEMA External Affairs disaster response operations for the dissemination of lifesaving information in support of Hurricane Michael response operations. Seeking the following: two CAIS planners to advise on CAIS capabilities and to build an employment plan; and three audio and visual (A/V) Teams with organic broadcast and audio visual equipment to capture video footage and/ or still photographs with the affected area for produced life saving and life sustaining information products.


Amendment #2: De-obligate $36,107.44 per DOD close out memo attached.

Amendment #1: De-obligate funds in the amount of $250,000.00

Department of Defense provide Civil Authority Information Support to FEMA External Affairs disaster response operations for the dissemination of lifesaving information in support of Hurricane Michael response operations. Seeking the following: two CAIS planners to advise on CAIS capabilities and to build an employment plan; and three audio and visual (A/V) Teams with organic broadcast and audio visual equipment to capture video footage and/ or still photographs with the affected area for produced life saving and life sustaining information products.


DOD representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed for Hurricane Michael response.  (Initially issued under 3405EM-FL.)

As directed by and in coordination with FEMA, DOD will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue in support of disaster operations. Initial destination is Eglin AFB.

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


Amendment #1: De-obligate funds in the amount of $8,345.00

DOD representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed for Hurricane Michael response.  (Initially issued under 3405EM-FL.)


Amendment #2: De-obligate $359.91 and close MA per the attached FCR from DOD

Amendment #1: De-obligate funds in the amount of $8,345.00

DOD representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed for Hurricane Michael response.  (Initially issued under 3405EM-FL.)


DOD to provide a Task Force to provide Command and Control of DOD assets in support of disaster operations in response to Hurricane Michael in the State of Florida. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement

DOD to provide a Task Force to provide Command and Control of DOD assets. Also to provide LNOs, and other support as needed in support of disaster operations in response to Hurricane Michael in the State of Florida. DoD will provide requested support within capabilities. Once requirement is provided by requesting agency, DoD will determine the most effective method of ground transportation (including rail) based upon available assets, delivery location, and required delivery timeline to best meet the requirements MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amendment #1: De-obligate funds in the amount of $455,000.00

DOD to provide a Task Force to provide Command and Control of DOD assets in support of disaster operations in response to Hurricane Michael in the State of Florida. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement


Amendment #2 - De-obligate $248,892.46 per POC

Amendment #1: De-obligate funds in the amount of $455,000.00

DOD to provide a Task Force to provide Command and Control of DOD assets in support of disaster operations in response to Hurricane Michael in the State of Florida. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement


As requested by and in coordination with FEMA, DOD will provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations to provide DOD regional knowledge, requirements validation, and liaison.

As directed by and in coordination with FEMA, DOD will provide Defense Coordination Officer(s) with supporting staff element(s) (DCO/DCE) to the RRCC, Region IV Joint Field Office, IOF, or other locations, to provide DOD regional knowledge, requirements validation, and liaison, including as necessary State/Emergency Preparedness Liaison
SEPLO/EPLO teams. Supporting staff element, augmentees, Joint Regional Medical Planning Officer (JRMPO), as mission required/requested.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 1040102.
For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $200,000.00 due to inactivity per FEMA Policy #104-010-02.

As requested by and in coordination with FEMA, DOD will provide a Defense Coordinating Officer/Element (DCO/E) supporting staff and services and back up Defense Coordinating Officer/Element (DCO/E) supporting staff and services as required/requested. Regional and State Emergency Preparedness Liaison Officers (REPLOS and SEPLOS) to the RRCC, IOF, or other locations to provide DOD regional knowledge, requirements validation, and liaison.


DOD strategic air transportation of personnel (non-medical patients) and/or cargo

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide transportation of personnel (non-medical patients) and/or cargo, in support of FEMA disaster operations.

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

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


Amendment #1: De-obligate funds in the amount of $756,214.00

DOD strategic air transportation of personnel (non-medical patients) and/or cargo


Request DOD provide medium lift helicopter support to transport personnel (nonmedical patients), service and companion animals, cargo and commodities in support of FEMA
response operations.

DOD to provide 10 days of vertical lift Federal Operations Support (FOS) at Incident +12 hours (I+12) or best time to transport personnel (nonmedical patients), service and
companion animals, cargo and commodities in support of FEMA response operations. Initial movement support may include the transportation of the following element IMAT,
US&R, DMATs/DMORTs, MERS, etc., number, locations, and team priority to be determined by FEMA and assigned via MATO. Description of requirements in MATO will include
number of passengers and Short Tons Cargo to ensure proper asset is deployed. DOD forces must be capable of operating from austere locations and must be selfsustaining
for a minimum of 10 days.
For
Cost Calculation PurposesRotary
Wing Cost
Est: $114,000 per helicopter/per 10hour
day for current estimated areas:


Amendment #1: Amend to de-ob and closed unused MA.

Request DOD provide medium lift helicopter support to transport personnel (nonmedical patients), service and companion animals, cargo and commodities in support of FEMA
response operations.


DOD imagery support via commercial satellite for damage assessments and/or situational awareness.

As directed by and in coordination with FEMA, Dept of Defense (DOD)'s Eagle Vision program (via Pentagon, A2IW, Warfighter Innovation) will provide tasking and access of commercial satellite imagery support via air/land for damage assessments and/or situational awareness in support of disaster operations. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA.  The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amendment #1: Amend to de-obligate not in DOD system.

DOD imagery support via commercial satellite for damage assessments and/or situational awareness.


Provide Maxwell AFB, AL as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for up to 325, adjusted as needed, trucks, trailers, other equipment and personnel.

Request Maxwell AFB as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) with the following requirements: hardstand to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required. Provide life safety and lifesaving requirements as required by FEMA. Upon request, contracting and /or other resources and support such as billeting (barracks facilities are acceptable), office trailer or space, trash dumpsters, portable toilets, hand washing stations, diesel light towers, programmable road signs, traffic cones and barriers, and other services within DOD capabilities. Provide EPLO LNO to serve as liaison between the base and FEMA. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amendment #1 - to add additional funding of $45,000.00

Provide Maxwell AFB, AL as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for up to 325, adjusted as needed, trucks, trailers, other equipment and personnel.


Amendment #2 - De-obligate $55,000.00 due to inactivity per FEMA Policy #104-010-02.

Amendment #1 - to add additional funding of $45,000.00

Provide Maxwell AFB, AL as a FEMA Incident Support Base/Federal Staging Area/Federal Teams Staging Facility (ISB/FSA/FTSF) in support of response and recovery operations. To support forward distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for up to 325, adjusted as needed, trucks, trailers, other equipment and personnel.


Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.

Activation for appropriate DOE personnel to perform the functions of ESF 12 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage
Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA.
Equipment purchases are not authorized under this Mission Assignment.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for
all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and
supported by documentation maintained by the respective agencies.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 1040102.
For MAs still operationally
open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Increase funding by $50,000.00.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


Amendment #2- to add additional funding of $35,000.00

Amendment #1 - Increase funding by $50,000.00.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


Amendment #3 - De-obligate funds in the amount of $88,443.69

Amendment #2- to add additional funding of $35,000.00

Amendment #1 - Increase funding by $50,000.00.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


Amendment #4: Add funds in the amount of $871.88 to cover final bill.

Amendment #3 - De-obligate funds in the amount of $88,443.69

Amendment #2- to add additional funding of $35,000.00

Amendment #1 - Increase funding by $50,000.00.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


Amendment #5 - De-obligate $7,925.98 per POC.

Amendment #4: Add funds in the amount of $871.88 to cover final bill.

Amendment #3 - De-obligate funds in the amount of $88,443.69

Amendment #2- to add additional funding of $35,000.00

Amendment #1 - Increase funding by $50,000.00.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


Amendment #6 - De-obligate $165.19 per POC

Amendment #5 - De-obligate $7,925.98 per POC.

Amendment #4: Add funds in the amount of $871.88 to cover final bill.

Amendment #3 - De-obligate funds in the amount of $88,443.69

Amendment #2- to add additional funding of $35,000.00

Amendment #1 - Increase funding by $50,000.00.

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.


As directed by and in coordination with FEMA, Dept. of Energy (DOE) will provide appropriate personnel to the NRCC to perform the functions of ESF12 in support disaster operations.

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

MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend to de-obligate $41,351.21 per ULO Validation Report.

Activate DOE to the NRCC


Deploy DOI to the NRCC or other FEMA Facilities to support Disaster Response Operations in support of ESF 11.

As directed by and in coordination with FEMA, Dept of the Interior (DOI) will provide appropriate personnel in support of FEMA operations in response to Hurricane Michael.

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

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

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

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


Amendment #1: De-obligate balance $10,000 due to 180 days inactivity per CFO Bulletin #157 (attached)

Deploy DOI to the NRCC or other FEMA Facilities to support Disaster Response Operations in support of ESF 11.


Amendment #2: Re-obligate $612.89 to cover bill submission.

Amendment #1: De-obligate balance $10,000 due to 180 days inactivity per CFO Bulletin #157 (attached)

Deploy DOI to the NRCC or other FEMA Facilities to support Disaster Response Operations in support of ESF 11.


Amendment #3: De-obligate remaining funds of $612.89. MA is financially closed.

Amendment #2: Re-obligate $612.89 to cover bill submission.

Amendment #1: De-obligate balance $10,000 due to 180 days inactivity per CFO Bulletin #157 (attached)

Deploy DOI to the NRCC or other FEMA Facilities to support Disaster Response Operations in support of ESF 11.


Activate DOI to support ESF #5 to NRCC under disaster declaration for planning and operations.

As directed by and in coordination with FEMA, DOI will provide appropriate personnel to the NRCC, FEMA teams, or other facilities in support of FEMA response operations.

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

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


Amendment #1: De-obligate balance $18,000 due to 180 days inactivity per CFO Bulletin #157 (attached)

Activate DOI to support ESF #5 to NRCC under disaster declaration for planning and operations.


Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.

In accordance with the National Disaster Recovery Framework (NDRF), activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations as well as other Federal agencies, State and private sector partners, as directed by Mission Assignment Task Orders (MATO). The Natural and Cultural Resources RSF will provide Subject Matter Expertise to the Federal Disaster Recovery Coordinator (FDRC) in the development and completion of Mission Scoping Strategy and performance tracking the RSF Field Coordinator will contribute through collaboration to integrated plans that address Natural and Cultural Resources solutions, and mitigation opportunities as well as opportunities for resilience and sustainability. In accordance with the National Disaster Recovery Framework (NDRF), activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations as well as other Federal agencies, State and private sector partners, as directed by Mission Assignment Task Orders (MATO). The Natural and Cultural Resources RSF will provide Subject Matter Expertise to the Federal Disaster Recovery Coordinator (FDRC) in the development and completion of Mission Scoping Strategy and performance tracking the RSF Field Coordinator will contribute through collaboration to integrated plans that address Natural and Cultural Resources solutions, and mitigation opportunities as well as opportunities for resilience and sustainability. See attached for staff selection criteria, specific tasks, and planning assumptions.

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


Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.


Amendment #2; Add funds in the amount of $107,500.00 and extend end date to 3/31/2019.

Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.


Amendment #3: Extend end date to May 31, 2019.  No additional funds requested.

Amendment #2; Add funds in the amount of $107,500.00 and extend end date to 3/31/2019.

Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.


Amendment #4 - Extend end date to 6/30/2019

Amendment #3: Extend end date to May 31, 2019.  No additional funds requested.

Amendment #2; Add funds in the amount of $107,500.00 and extend end date to 3/31/2019.

Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.


Amendment #5 - Add additional funding of $497,000.00 and extend projected end date to 2/29/2020

Amendment #4 - Extend end date to 6/30/2019

Amendment #3: Extend end date to May 31, 2019.  No additional funds requested.

Amendment #2; Add funds in the amount of $107,500.00 and extend end date to 3/31/2019.

Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.


Amendment #6 - Extend projected end date to 6/30/2020

Amendment #5 - Add additional funding of $497,000.00 and extend projected end date to 2/29/2020

Amendment #4 - Extend end date to 6/30/2019

Amendment #3: Extend end date to May 31, 2019.  No additional funds requested.

Amendment #2; Add funds in the amount of $107,500.00 and extend end date to 3/31/2019.

Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.


Amendment #7 - Extend projected end date to 10/10/2020, final time extension as 2 year limit has been reached

Amendment #6 - Extend projected end date to 6/30/2020

Amendment #5 - Add additional funding of $497,000.00 and extend projected end date to 2/29/2020

Amendment #4 - Extend end date to 6/30/2019

Amendment #3: Extend end date to May 31, 2019.  No additional funds requested.

Amendment #2; Add funds in the amount of $107,500.00 and extend end date to 3/31/2019.

Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.


Amendment #8 - De-obligate $245,570.47 per POC

Amendment #7 - Extend projected end date to 10/10/2020, final time extension as 2 year limit has been reached

Amendment #6 - Extend projected end date to 6/30/2020

Amendment #5 - Add additional funding of $497,000.00 and extend projected end date to 2/29/2020

Amendment #4 - Extend end date to 6/30/2019

Amendment #3: Extend end date to May 31, 2019.  No additional funds requested.

Amendment #2; Add funds in the amount of $107,500.00 and extend end date to 3/31/2019.

Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.


Amendment #9 - De-obligate $26,879.02 per POC

Amendment #8 - De-obligate $245,570.47 per POC

Amendment #7 - Extend projected end date to 10/10/2020, final time extension as 2 year limit has been reached

Amendment #6 - Extend projected end date to 6/30/2020

Amendment #5 - Add additional funding of $497,000.00 and extend projected end date to 2/29/2020

Amendment #4 - Extend end date to 6/30/2019

Amendment #3: Extend end date to May 31, 2019.  No additional funds requested.

Amendment #2; Add funds in the amount of $107,500.00 and extend end date to 3/31/2019.

Amendment # 1.  Amend 4399DR-FL-DOI-03 to extend the End Date to January 31, 2019 add $65,000.00. Change Project Manager to Dominique Lenox.

Activation of the Natural and Cultural Resources RSF to provide federal coordination with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations.