Amend 11 - De-obligate ($558,000.00 FY22) per request of July 2023 Quarterly ULO Report.
Amend 10 - De-obligate ($66,846.91 FY21) per request of July 2023 Quarterly ULO Report.
Amend 9 - De-obligate ($78,249.30 FY21) per attached ULO report.
Amend 8 - Extend till 30 September 2022 to MA# 4614DRNJDHS-FPS01 for continued support and completion of IAA/IRWA/Contract.
No additional funds needed at this time.
Amend 7 - Extend till 31 August 2022 to MA# 4614DRNJDHS-FPS01 for continued support and completion of IAA/IRWA/Contract.
No additional funds needed at this time.
Amend 6 - Extend till 30 June 2022 for continued support. No additional funds needed at this time.
Amend 5 - Extend till 30 Apr 2022 for continued support.  No additional funds needed at this time.
Amend 4 - Extend till 28 Feb 2022 for continued support.  No additional funds needed at this time.
Amend 3 - Extend till 31 Jan 2022 for continued support.  No additional funds needed at this time.
Amend 2 - Increase funding $558,000.00 and extension till 30 Nov 2021 for continued support
Amend 1 - Increase funding $870,480.00 for mission continuation
Contract security officers to support the FEMA Security Manager (SM) at, but not limited too, incident facilities,
including Joint Field Offices, DRCs, PA Satellite Offices, and Area Field Offices in the State of New Jersey.
(This includes and replaces 3573EMNJDHS-FPS01)


Personnel  - General Support - QTY 2 of 32 (See RRF 2083-649051)

Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Immigration and Customs Enforcement (DHS-ICE) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

DHS-ICE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


SCF - Amend 1 - Increase funding $24,746.52 for additional support

Personnel  - General Support - QTY 2 of 32 (See RRF 2083-649051)

Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 2 - Request ($23,876.69 FY21) de-obligation from MA# 4614DRNJMDHS-ICE01 per Jan 2022 ULO Report

SCF - Amend 1 - Increase funding $24,746.52 for additional support

Personnel  - General Support - QTY 2 of 32 (See RRF 2083-649051)

Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 3 - de-obligate ($11,544.50 FY21) per attached ULO report.

(SCF) Amend 2 - Request ($23,876.69 FY21) de-obligation from MA# 4614DRNJMDHS-ICE01 per Jan 2022 ULO Report

SCF - Amend 1 - Increase funding $24,746.52 for additional support

Personnel  - General Support - QTY 2 of 32 (See RRF 2083-649051)

Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 4 - re-obligate $8,000.00 per attached emails/ ULO.
(SCF) Amend 3 - de-obligate ($11,544.50 FY21) per attached ULO report.
(SCF) Amend 2 - Request ($23,876.69 FY21) de-obligation from MA# 4614DRNJMDHS-ICE01 per Jan 2022 ULO Report
SCF - Amend 1 - Increase funding $24,746.52 for additional support
Personnel  - General Support - QTY 2 of 32 (See RRF 2083-649051)
Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 5 - De-obligate ($8,000.00 FY21) from MA# 4614DRNJDHS-ICE01 per July 2023 ULO email
(SCF) Amend 4 - re-obligate $8,000.00 per attached emails/ ULO.
(SCF) Amend 3 - de-obligate ($11,544.50 FY21) per attached ULO report.
(SCF) Amend 2 - Request ($23,876.69 FY21) de-obligation from MA# 4614DRNJMDHS-ICE01 per Jan 2022 ULO Report
SCF - Amend 1 - Increase funding $24,746.52 for additional support
Personnel  - General Support - QTY 2 of 32 (See RRF 2083-649051)
Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Immigration and Customs Enforcement (DHS-ICE) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.
DHS-ICE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).
ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Personnel  - General Support - QTY 1 of 32 (See RRF 2083-649051)

Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Department of Homeland Security - Office of the Chief Security Officer (DHS-OCSO) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

DHS-OCSO will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amend 1 - De-obligate ($9,042.03 FY21) and close MA per attached ULO.
Personnel  - General Support - QTY 1 of 32 (See RRF 2083-649051)
Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.


Request USGS Field measurements of flood-water heights in impacted communities within State of New Jersey
(This includes and replaces NJ21082601DOI-USGS01)
(Initial locations - Raritan River, Millstone River, Passaic River, Pompton River, Saddle River and Rockaway River in New Jersey)

As directed by and in coordination with FEMA, U.S. Geological Survey (USGS) will provide Field measurements of flood-water heights (includes but not limited to high-water marks)  in direct support and for situational awareness of FEMA disaster operations for a high-water or flood event.

USGS services may include, but are not limited to, the following in direct support of response and recovery operations:
 - Field measurements of flood water heights in impacted communities;
 - Deploy supplemental water-level measuring instruments.
 - Measure streamflow and discharge of flooded channels, directly or indirectly.
 - Flagging of High-Water Marks and collect evidence of flooding for impacted areas and communities.
 - Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).
 - Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time of inspection.
 - Data measurements provided in GIS-ready format via the USGS National Water Information System or Short-Term Network system for display and download.

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


Activation of ESF 7 Representatives to the Region II RRCC, IOF/JFO in New Jersey and/or other facilities in support of FEMA disaster operations.

(This includes and replaces 3573EMNJGSA-01)

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations.

Activities may include, but are not limited to, the following:
- ESF-7 support
- Emergency leasing services for needed space/facilities as requested by FEMA
- GSA Lease Contracting Officers (LCOs) and others as needed

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


Amend 1 - Request extension of estimated end date through 31 March 2022 for JFO Leasing Actions. No Additional Funds needed at this time.

Activation of ESF 7 Representatives to the Region II RRCC, IOF/JFO in New Jersey and/or other facilities in support of FEMA disaster operations.

(This includes and replaces 3573EMNJGSA-01)


Amend 2 - De obligate (15,000.00) and close MA.
Amend 1 - Request extension of estimated end date through 31 March 2022 for JFO Leasing Actions. No Additional Funds needed at this time.
Activation of ESF 7 Representatives to the Region II RRCC, IOF/JFO in New Jersey and/or other facilities in support of FEMA disaster operations.
(This includes and replaces 3573EMNJGSA-01)


As directed by and in coordination with FEMA, Department of Veterans Affairs (VA) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

VA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amend 1 - de-obligate ($24,746.52 FY21) per attached Closeout email.

Personnel  - General Support - QTY 1 of 32 (See RRF 2083-649051)

Requested to support Disaster Survivor Assistance and Individual Assistance missions across New Jersey in support of the response and recovery efforts for the Remnants of Ida.


Request deployment/staging of CNCS field  personnel to support disaster operations in the State of New York.

(This includes and replaces 3573EMNYCNC-01)

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will deploy personnel to support activities including, but not limited to, the following areas in support of FEMA disaster operations: shelter, feeding, donations and volunteer management, warehousing, non-hazardous disaster debris removal, tarping under the approved USACE program, chain-saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, and long-term recovery committees.

CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA ESF #6 assigned Regional Lead or designee.

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


Amend 1 - Request ($463,410.00 FY21) de-obligation from MA# 4615DRNYCNCS-01 per Oct 2021 ULO Report

Request deployment/staging of CNCS field  personnel to support disaster operations in the State of New York.

(This includes and replaces 3573EMNYCNC-01)


NYC requesting 30 CNCS AmeriCorps Disaster Response Team (A-DRT) members to support (NYCEM/PEU/VOAD/Crisis Cleanup) in clearing backlog of over 350 households, primarily in Bronx, Kings, Queens, and Richmond Counties, who have registered for assistance in muck and gut operations and debris removal. A-DRT teams will supplement NGO teams already assigned to this effort.
Request is for 30 days with a possibility of extension for an additional 30 days.

In support of the State of New York request, and as directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will deploy personnel to support activities including, but not limited to, the following areas in support of FEMA disaster operations: shelter, feeding, donations and volunteer management, warehousing, non-hazardous disaster debris removal, tarping under the approved USACE program, chain-saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, and long-term recovery committees.

CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA ESF #6 assigned Regional Lead or designee.

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


Amend 1 - Request $50,000.00 funding increase due to higher associated costs of mission operations

NYC requesting 30 CNCS AmeriCorps Disaster Response Team (A-DRT) members to support (NYCEM/PEU/VOAD/Crisis Cleanup) in clearing backlog of over 350 households, primarily in Bronx, Kings, Queens, and Richmond Counties, who have registered for assistance in muck and gut operations and debris removal. A-DRT teams will supplement NGO teams already assigned to this effort.
Request is for 30 days with a possibility of extension for an additional 30 days.


Amend 2 - Request $300,000.00 funding increase for continued mission operations

Amend 1 - Request $50,000.00 funding increase due to higher associated costs of mission operations

NYC requesting 30 CNCS AmeriCorps Disaster Response Team (A-DRT) members to support (NYCEM/PEU/VOAD/Crisis Cleanup) in clearing backlog of over 350 households, primarily in Bronx, Kings, Queens, and Richmond Counties, who have registered for assistance in muck and gut operations and debris removal. A-DRT teams will supplement NGO teams already assigned to this effort.
Request is for 30 days with a possibility of extension for an additional 30 days.


Amend 3 - Request $54,200.00 funding increase and extend till 20 Dec 2021 for mission continuation.

Amend 2 - Request $300,000.00 funding increase for continued
mission operations

Amend 1 - Request $50,000.00 funding increase due to higher associated costs of mission operations

NYC requesting 30 CNCS AmeriCorps Disaster Response Team (A-DRT) members to support (NYCEM/PEU/VOAD/Crisis Cleanup) in clearing backlog of over 350 households, primarily in Bronx, Kings, Queens, and Richmond Counties, who have registered for assistance in muck and gut operations and debris removal. A-DRT teams will supplement NGO teams already assigned to this effort.
Request is for 30 days with a possibility of extension for an additional 30 days.


Amend 4 - Request ($147,817.00 FY21) de-obligation from MA# 4615DRNYCNCS-02 per Jan 2022 ULO Report

Amend 3 - Request $54,200.00 funding increase and extend till 20 Dec 2021 for mission continuation.

Amend 2 - Request $300,000.00 funding increase for continued
mission operations

Amend 1 - Request $50,000.00 funding increase due to higher associated costs of mission operations

NYC requesting 30 CNCS AmeriCorps Disaster Response Team (A-DRT) members to support (NYCEM/PEU/VOAD/Crisis Cleanup) in clearing backlog of over 350 households, primarily in Bronx, Kings, Queens, and Richmond Counties, who have registered for assistance in muck and gut operations and debris removal. A-DRT teams will supplement NGO teams already assigned to this effort.
Request is for 30 days with a possibility of extension for an additional 30 days.


Amend 5 - Request ($156,383.00 FY22) de-obligation per April 2022 ULO Report

Amend 4 - Request ($147,817.00 FY21) de-obligation from MA# 4615DRNYCNCS-02 per Jan 2022 ULO Report

Amend 3 - Request $54,200.00 funding increase and extend till 20 Dec 2021 for mission continuation.

Amend 2 - Request $300,000.00 funding increase for continued
mission operations

Amend 1 - Request $50,000.00 funding increase due to higher associated costs of mission operations

NYC requesting 30 CNCS AmeriCorps Disaster Response Team (A-DRT) members to support (NYCEM/PEU/VOAD/Crisis Cleanup) in clearing backlog of over 350 households, primarily in Bronx, Kings, Queens, and Richmond Counties, who have registered for assistance in muck and gut operations and debris removal. A-DRT teams will supplement NGO teams already assigned to this effort.
Request is for 30 days with a possibility of extension for an additional 30 days.


Amend 6 - In accordance with the Consolidated Appropriations Act, 2022 (H.R.2471) the cost share adjustment from 75/25 percent to 90/10 percent is authorized for 4615DRNYCNCS-02.
Amend 5 - Request ($156,383.00 FY22) de-obligation per April 2022 ULO Report
Amend 4 - Request ($147,817.00 FY21) de-obligation from MA# 4615DRNYCNCS-02 per Jan 2022 ULO Report
Amend 3 - Request $54,200.00 funding increase and extend till 20 Dec 2021 for mission continuation.
Amend 2 - Request $300,000.00 funding increase for continued
mission operations
Amend 1 - Request $50,000.00 funding increase due to higher associated costs of mission operations
NYC requesting 30 CNCS AmeriCorps Disaster Response Team (A-DRT) members to support (NYCEM/PEU/VOAD/Crisis Cleanup) in clearing backlog of over 350 households, primarily in Bronx, Kings, Queens, and Richmond Counties, who have registered for assistance in muck and gut operations and debris removal. A-DRT teams will supplement NGO teams already assigned to this effort.
Request is for 30 days with a possibility of extension for an additional 30 days.


Amend 7 - De-obligate ($58,282.80 FY22) per Jan 2023 ULO

Amend 6 - In accordance with the Consolidated Appropriations Act, 2022 (H.R.2471) the cost share adjustment from 75/25 percent to 90/10 percent is authorized for 4615DRNYCNCS-02.
Amend 5 - Request ($156,383.00 FY22) de-obligation per April 2022 ULO Report
Amend 4 - Request ($147,817.00 FY21) de-obligation from MA# 4615DRNYCNCS-02 per Jan 2022 ULO Report
Amend 3 - Request $54,200.00 funding increase and extend till 20 Dec 2021 for mission continuation.
Amend 2 - Request $300,000.00 funding increase for continued
mission operations
Amend 1 - Request $50,000.00 funding increase due to higher associated costs of mission operations
NYC requesting 30 CNCS AmeriCorps Disaster Response Team (A-DRT) members to support (NYCEM/PEU/VOAD/Crisis Cleanup) in clearing backlog of over 350 households, primarily in Bronx, Kings, Queens, and Richmond Counties, who have registered for assistance in muck and gut operations and debris removal. A-DRT teams will supplement NGO teams already assigned to this effort.
Request is for 30 days with a possibility of extension for an additional 30 days.

In support of the State of New York request, and as directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will deploy personnel to support activities including, but not limited to, the following areas in support of FEMA disaster operations: shelter, feeding, donations and volunteer management, warehousing, non-hazardous disaster debris removal, tarping under the approved USACE program, chain-saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, and long-term recovery committees.
CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA ESF #6 assigned Regional Lead or designee.
ADDITIONAL NOTES from FEMA:
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA.  If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Department of Homeland Security - Customs and Border Protection (DHS-CBP) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DHS-CBP will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) - Amend 1 - Request ($30,821.52 FY21) de-obligation per April 2022 ULO Report

(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Department of Homeland Security - United States Citizenship and Immigration Services (DHS-CIS) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA�s disaster operations.

USCIS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) Amend 1 - Increase $47,7710.00 for additional personnel support

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 2 - Request increase of $30,841.00 and extension till 14 Dec 2021 for additional personnel support

(SCF) Amend 1 - Increase $47,7710.00 for additional personnel support

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amendment 3 - De-obligation in the amount of ($454,436.10 FY21) per attached Closeout Email. ---NOTE--- this is part one of a two part de-obligation because of separate fiscal years. Part two will be reflected in Amendment 4.

(SCF) Amend 2 - Request increase of $30,841.00 and extension till 14 Dec 2021 for additional personnel support

(SCF) Amend 1 - Increase $47,7710.00 for additional personnel support

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amendment 4 - De-obligation in the amount of ($30,841.00 FY22) per attached Closeout Email.

(SCF) Amendment 3 - De-obligation in the amount of ($454,436.10 FY21) per attached Closeout Email. ---NOTE--- this is part one of a two part de-obligation because of separate fiscal years. Part two will be reflected in Amendment 4.

(SCF) Amend 2 - Request increase of $30,841.00 and extension till 14 Dec 2021 for additional personnel support

(SCF) Amend 1 - Increase $47,7710.00 for additional personnel support

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


As directed by and in coordination with FEMA, Department of Homeland Security - Cybersecurity and Infrastructure Security Agency (DHS-CISA) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DHS-CISA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amend 1 - Request ($30,821.52 FY21) de-obligation from MA# 4615DRNYDHS-CISA01 per Agency ULO Report

(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


Contract security officers to support the FEMA Security Manager (SM) at, but not limited too, incident facilities, including Joint Field Offices, DRCs, PA Satellite Offices, and Area Field Offices in the State of New York.

(This includes and replaces 3573EMNYDHS-FPS01)

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

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


Amend 1 - Increase funding $597,060.00 for mission continuation

Contract security officers to support the FEMA Security Manager (SM) at, but not limited too, incident facilities, including Joint Field Offices, DRCs, PA Satellite Offices, and Area Field Offices in the State of New York.

(This includes and replaces 3573EMNYDHS-FPS01)


Amend 2 - Request additional funding $219,689.00 for continued support and additional locations

Amend 1 - Increase funding $597,060.00 for mission continuation

Contract security officers to support the FEMA Security Manager (SM) at, but not limited too, incident facilities, including Joint Field Offices, DRCs, PA Satellite Offices, and Area Field Offices in the State of New York.

(This includes and replaces 3573EMNYDHS-FPS01)


Amend 3 - Request additional funding $647,280.00 and extension till 30 Nov 2021 for continued support and additional locations

Amend 2 - Request additional funding $219,689.00 for continued support and additional locations

Amend 1 - Increase funding $597,060.00 for mission continuation

Contract security officers to support the FEMA Security Manager (SM) at, but not limited too, incident facilities, including Joint Field Offices, DRCs, PA Satellite Offices, and Area Field Offices in the State of New York.

(This includes and replaces 3573EMNYDHS-FPS01)


Amend 4 - Request extension till 6 February 2022 to MA# 4615DRNYDHS-FPS01 for continued support. No additional funds needed at this time.

Amend 3 - Request additional funding $647,280.00 and extension till 30 Nov 2021 for continued support and additional locations

Amend 2 - Request additional funding $219,689.00 for continued support and additional locations

Amend 1 - Increase funding $597,060.00 for mission continuation

Contract security officers to support the FEMA Security Manager (SM) at, but not limited too, incident facilities, including Joint Field Offices, DRCs, PA Satellite Offices, and Area Field Offices in the State of New York.

(This includes and replaces 3573EMNYDHS-FPS01)


Amend 5 - De-obligate ($786,197.96 FY22) per attached ULO report.
Amend 4 - Request extension till 6 February 2022 to MA# 4615DRNYDHS-FPS01 for continued support. No additional funds needed at this time.
Amend 3 - Request additional funding $647,280.00 and extension till 30 Nov 2021 for continued support and additional locations
Amend 2 - Request additional funding $219,689.00 for continued support and additional locations
Amend 1 - Increase funding $597,060.00 for mission continuation
Contract security officers to support the FEMA Security Manager (SM) at, but not limited too, incident facilities, including Joint Field Offices, DRCs, PA Satellite Offices, and Area Field Offices in the State of New York.
(This includes and replaces 3573EMNYDHS-FPS01)


Amend 6 - De-obligate ($42,758.25 F22) and close MA per attached ULO.
Amend 5 - De-obligate ($786,197.96 FY22) per attached ULO report.
Amend 4 - Request extension till 6 February 2022 to MA# 4615DRNYDHS-FPS01 for continued support. No additional funds needed at this time.
Amend 3 - Request additional funding $647,280.00 and extension till 30 Nov 2021 for continued support and additional locations
Amend 2 - Request additional funding $219,689.00 for continued support and additional locations
Amend 1 - Increase funding $597,060.00 for mission continuation
Contract security officers to support the FEMA Security Manager (SM) at, but not limited too, incident facilities, including Joint Field Offices, DRCs, PA Satellite Offices, and Area Field Offices in the State of New York.
(This includes and replaces 3573EMNYDHS-FPS01)


(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Department of Homeland Security - Federal Protection Services (DHS-FPS) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DHS-FPS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) - Amend 1 - Request ($32,957.59 FY21) de-obligation per April 2022 ULO Report

(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) - Amend 2 - Request ($4,925.59 FY21 de-obligation per FFC email.
(SCF) - Amend 1 - Request ($32,957.59 FY21) de-obligation per April 2022 ULO Report
(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Department of Homeland Security - Immigration and Customs Enforcement (DHS-ICE) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DHS-ICE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) Amend 1 - Increase $30,821.52 for additional personnel deployment

(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 2 - Request ($30,495.52 FY21) de-obligation from MA# 4615DRNYDHS-ICE01 per Jan 2022 ULO Report

(SCF) Amend 1 - Increase $30,821.52 for additional personnel deployment

(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF_ Amend 3 - de-obligate ($10,051.64 FY21) per attached ULO report.

(SCF) Amend 2 - Request ($30,495.52 FY21) de-obligation from MA# 4615DRNYDHS-ICE01 per Jan 2022 ULO Report

(SCF) Amend 1 - Increase $30,821.52 for additional personnel deployment

(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 4 - Re-obligate $3,539.84 per attached email/ ULO.
(SCF_ Amend 3 - de-obligate ($10,051.64 FY21) per attached ULO report.
(SCF) Amend 2 - Request ($30,495.52 FY21) de-obligation from MA# 4615DRNYDHS-ICE01 per Jan 2022 ULO Report
(SCF) Amend 1 - Increase $30,821.52 for additional personnel deployment
(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 5 - De-obligate ($3,539.84 FY23) to close MA per attached ULO.
(SCF) Amend 4 - Re-obligate $3,539.84 per attached email/ ULO.
(SCF_ Amend 3 - de-obligate ($10,051.64 FY21) per attached ULO report.
(SCF) Amend 2 - Request ($30,495.52 FY21) de-obligation from MA# 4615DRNYDHS-ICE01 per Jan 2022 ULO Report
(SCF) Amend 1 - Increase $30,821.52 for additional personnel deployment
(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


As directed by and in coordination with FEMA, Department of Homeland Security - Intelligence and Analysis (DHS-I&A) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DHS-I&A will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amendment 1- De obligate (-30,821.52) due to 535 days without any activity.
(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


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

DHS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) Amendment # 1 - FY21 Amend to deobligate ($56,329.94) as confirmed by MGMT to close MA.

(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


As directed by and in coordination with FEMA, Department of Homeland Security - United States Coast Guard will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DHS-USCG will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amend 1 - de-obligate ($30,821.52 FY21) per attached ULO report.

(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 2 - Add $589.48 for billing per FFC and Agency Email
Amend 1 - de-obligate ($30,821.52 FY21) per attached ULO report.
(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 3 - Add $9,159,67 for billing per FFC and Agency email.
(SCF) Amend 2 - Add $589.48 for billing per FFC and Agency Email
Amend 1 - de-obligate ($30,821.52 FY21) per attached ULO report.
(SCF) Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Department of Commerce - National Oceanic and Atmospheric Administration (DOC-NOAA) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA disaster operations.

DOC-NOAA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amend 1 - Request ($30,821.52 FY21) de-obligation from MA# 4615DRNYDOC-NOAA01 per Agency ULO Report

Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


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

DOD will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) - Amend 1 -  Request ($41,461.37 FY21) de-obligation fper April 2022 ULO Report

(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Amend 2 - Add $143.17 for additional billing
(SCF) - Amend 1 -  Request ($41,461.37 FY21) de-obligation fper April 2022 ULO Report
(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


Request USGS Field measurements of flood-water heights in impacted communities within State of New York
(This includes and replaces NJ21082601DOI-USGS01)
(Initial locations - NYC (5 Boroughs))

As directed by and in coordination with FEMA, U.S. Geological Survey (USGS) will provide Field measurements of flood-water heights (includes but not limited to high-water marks)  in direct support and for situational awareness of FEMA disaster operations for a high-water or flood event.

USGS services may include, but are not limited to, the following in direct support of response and recovery operations:
 - Field measurements of flood water heights in impacted communities;
 - Deploy supplemental water-level measuring instruments.
 - Measure streamflow and discharge of flooded channels, directly or indirectly.
 - Flagging of High-Water Marks and collect evidence of flooding for impacted areas and communities.
 - Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).
 - Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time of inspection.
 - Data measurements provided in GIS-ready format via the USGS National Water Information System or Short-Term Network system for display and download.

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


Amend 1 - Extend end date to 31 Oct 2021 for data processing and quality assurance.  No additional funds at this time.

Request USGS Field measurements of flood-water heights in impacted communities within State of New York
(This includes and replaces NJ21082601DOI-USGS01)
(Initial locations - NYC (5 Boroughs))


Amend 2 - Extend end date to 31 Dec 2021 for data processing and quality assurance.  No additional funds at this time.

Amend 1 - Extend end date to 31 Oct 2021 for data processing and quality assurance.  No additional funds at this time.

Request USGS Field measurements of flood-water heights in impacted communities within State of New York
(This includes and replaces NJ21082601DOI-USGS01)
(Initial locations - NYC (5 Boroughs))


Amend 3 - Request ($21,921.00 FY21) de-obligation from MA# 4615DRNYDOI-USGS01 per Jan 2022 ULO Report

Amend 2 - Extend end date to 31 Dec 2021 for data processing and quality assurance.  No additional funds at this time.

Amend 1 - Extend end date to 31 Oct 2021 for data processing and quality assurance.  No additional funds at this time.

Request USGS Field measurements of flood-water heights in impacted communities within State of New York
(This includes and replaces NJ21082601DOI-USGS01)
(Initial locations - NYC (5 Boroughs))


Amend 4 - Request ($1.16 FY21) de-obligation per April 2022 ULO Report

Amend 3 - Request ($21,921.00 FY21) de-obligation from MA# 4615DRNYDOI-USGS01 per Jan 2022 ULO Report

Amend 2 - Extend end date to 31 Dec 2021 for data processing and quality assurance.  No additional funds at this time.

Amend 1 - Extend end date to 31 Oct 2021 for data processing and quality assurance.  No additional funds at this time.

Request USGS Field measurements of flood-water heights in impacted communities within State of New York
(This includes and replaces NJ21082601DOI-USGS01)
(Initial locations - NYC (5 Boroughs))


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

DOJ will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amendment 1 - de-obligate ($1,590.65 FY22) per attached Closeout Email.

Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


Amend 2 - De-obligate ($12,419.13 FY22) per attached ULO report.
Amendment 1 - de-obligate ($1,590.65 FY22) per attached Closeout Email.
Personnel  - General Support - QTY 1 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

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

DOT will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) - Amend 1 - Request ($18,712.41 FY21) de-obligation from MA# 4615DRNYMDOT-01 per Jan 2022 ULO Report

(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) - Amend 2 - Request ($10,000.00 FY21) de-obligation per April 2022 ULO Report

(SCF) - Amend 1 - Request ($18,712.41 FY21) de-obligation from MA# 4615DRNYMDOT-01 per Jan 2022 ULO Report

(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


(SCF) Personnel  - General Support - QTY 3 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

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

EPA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amend 1 - de-obligate ($39,650.02 FY21) per attached ULO report.

(SCF) Personnel  - General Support - QTY 3 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


Activation of ESF 7 Representatives to the Region II RRCC, IOF/JFO in New York and/or other facilities in support of FEMA disaster operations.

(This includes and replaces 3573EMNJGSA-01)

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations.

Activities may include, but are not limited to, the following:
- ESF-7 support
- Emergency leasing services for needed space/facilities as requested by FEMA
- GSA Lease Contracting Officers (LCOs) and others as needed

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


Amend 1 - De-obligate ($15,000.00 FY21) per attached ULO report.
Activation of ESF 7 Representatives to the Region II RRCC, IOF/JFO in New York and/or other facilities in support of FEMA disaster operations.
(This includes and replaces 3573EMNJGSA-01)


Amend 2 - Add $424.03 for additional billing

Amend 1 - De-obligate ($15,000.00 FY21) per attached ULO report.
Activation of ESF 7 Representatives to the Region II RRCC, IOF/JFO in New York and/or other facilities in support of FEMA disaster operations.
(This includes and replaces 3573EMNJGSA-01)


Request four (4) medium use cargo (box) trucks with lift gates to support disaster operations for an initial 30 days.

As directed by and in coordination with FEMA, Health & Human Services (HHS) will provide, but not limited to, four (4) medium use cargo (box) trucks with lift gates for use by FEMA Logistic to conduct supply movement missions in support of disaster operations.

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


Amend 1 - Extend till 8 Dec 2021.  No additional funds at this time

Request four (4) medium use cargo (box) trucks with lift gates to support disaster operations for an initial 30 days.


Amend 2 - Extend till 28 Feb 2022. No additional funds at this time

Amend 1 - Extend till 8 Dec 2021.  No additional funds at this time

Request four (4) medium use cargo (box) trucks with lift gates to support disaster operations for an initial 30 days.


Amend 3 -  de-obligate ($100,000.00 FY21) per attached ULO report.

Amend 2 - Extend till 28 Feb 2022. No additional funds at this time

Amend 1 - Extend till 8 Dec 2021.  No additional funds at this time

Request four (4) medium use cargo (box) trucks with lift gates to support disaster operations for an initial 30 days.


(SCF) Personnel  - General Support - QTY 11 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Department of Treasury - Internal Revenue Service (IRS) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA disaster operations.

IRS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amend 1 - Deobligate ($197,709.16 FY21) as per attached QULO report.
(SCF) Personnel  - General Support - QTY 11 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

As directed by and in coordination with FEMA, Department of Treasury - Internal Revenue Service (IRS) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA disaster operations.
IRS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).
ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Request Public Assistance Project Specialist to assist with, but not limited to, PW formulation and cost estimating in support of Hurricane Ida Remnants (4615DR) in the State of New York.

As requested by and in coordination with FEMA, Tennessee Valley Authority (TVA)/Bicentennial Volunteers, Inc. (BVI) will deploy personnel to support activities including but not limited to, development of Project Worksheets as PDMG, Site Inspectors, and/or subject matter experts of the State of New York.

Specialists must be familiar with FEMA project worksheet process. Individuals should have experience in electrical, electrical Co-Ops and other power related damage, road/bridge, debris, water/wastewater, and structural analysis and/or other experience that may be specified.

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


Amend 1 - Change START DATE to 4 Oct 2021 to accommodate PMC (virtual) on-boarding, equipment issue, badging, etc through a phased deployment. No additional funding requested at this time.

Request Public Assistance Project Specialist to assist with, but not limited to, PW formulation and cost estimating in support of Hurricane Ida Remnants (4615DR) in the State of New York.


Amend 2 - Extend end date till 21 Jan 2022. No additional cost at this time.

Amend 1 - Change START DATE to 4 Oct 2021 to accommodate PMC (virtual) on-boarding, equipment issue, badging, etc through a phased deployment. No additional funding requested at this time.

Request Public Assistance Project Specialist to assist with, but not limited to, PW formulation and cost estimating in support of Hurricane Ida Remnants (4615DR) in the State of New York.


Amend 3 - Request ($15,424.58 FY22) de-obligation per April 2022 ULO Report

Amend 2 - Extend end date till 21 Jan 2022. No additional cost at this time.

Amend 1 - Change START DATE to 4 Oct 2021 to accommodate PMC (virtual) on-boarding, equipment issue, badging, etc through a phased deployment. No additional funding requested at this time.

Request Public Assistance Project Specialist to assist with, but not limited to, PW formulation and cost estimating in support of Hurricane Ida Remnants (4615DR) in the State of New York.


(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)

Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.

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

VA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amendment #1: De-obligate $44,423.21 and close out due to inactivity. Also changing the PM to Brice Acosta.

(SCF) Personnel  - General Support - QTY 2 of 105 (See RRF 3082-649079)
Requested to support Disaster Survivor Assistance ,Individual Assistance, External Affairs and Field Leadership missions across New York in support of the response and recovery efforts for the Remnants of Ida.


Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations.

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. - 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. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $176,782.26 per POC, an additional amendment to de-obligate $11,567.96 will be needed once FPS completes pending credit.

Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations.


Amendment #2 - Restore $12,883.84 per POC to process final billing.

Amendment #1 - De-obligate $176,782.26 per POC, an additional amendment to de-obligate $11,567.96 will be needed once FPS completes pending credit.

Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations.


Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations. Activities may include, but are not limited to, the following: - ESF-7 support - Emergency leasing services for needed space/facilities as requested by FEMA - GSA Lease Contracting Officers (LCOs) and others as needed -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 $1,098.87 to process billing

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested


Amendment #2 - Add additional funding of $8,500.00 to process billing.

Amendment #1 - Add additional funding of $1,098.87 to process billing

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested


Amendment #3 - De-obligate $6,809.55 per POC
Amendment #2 - Add additional funding of $8,500.00 to process billing.
Amendment #1 - Add additional funding of $1,098.87 to process billing
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested


Contract security officers to support the FEMA Security Manager (SM)

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

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


Amendment #1: Add $232,600.00, extend to 1/14/2022.

Contract security officers to support the FEMA Security Manager (SM)


Amendment #2: De-obligate $81,790.14 as per ULO report. Change PM to Mike Brandt
Amendment #1: Add $232,600.00, extend to 1/14/2022.
Contract security officers to support the FEMA Security Manager (SM)


Amendment #3: De-obligate $214,367.53 as per closeout team guidance. Change PM to Sarah Davis
Amendment #2: De-obligate $81,790.14 as per ULO report. Change PM to Mike Brandt
Amendment #1: Add $232,600.00, extend to 1/14/2022.
Contract security officers to support the FEMA Security Manager (SM)


Amendment #4: De-obligate $232,600 and close as per closeout team guidance.
Amendment #3: De-obligate $214,367.53 as per closeout team guidance. Change PM to Sarah Davis
Amendment #2: De-obligate $81,790.14 as per ULO report. Change PM to Mike Brandt
Amendment #1: Add $232,600.00, extend to 1/14/2022.
Contract security officers to support the FEMA Security Manager (SM)


Activate GSA to perform duties in support of disaster operations in Region III, Resources will support deployed assets in the field (IMAT0 supporting the state EOC, stage areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA

Activate the appropriate agency personnel to perform the functions of ESF #7 in support of Emergency Response Team (IMAT), supporting State EOCs, Preliminary Damage Assessment (PDA) Team, The Regional Response Coordination Center (RRCC) or other teams and locations, at the direction and coordination of FEMA. This activation may include overtime, travel, and administrative cost. 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:  Extend POP until 12/6/2021, no additional funding needed at this time.

Activate GSA to perform duties in support of disaster operations in Region III, Resources will support deployed assets in the field (IMAT0 supporting the state EOC, stage areas, the FEMA Region III Regional Response Coordination Center (RRCC), or other locations as designated necessary by FEMA