Title 32-DOD provide up to 500 personnel to assist state in execute emergency protective measures to mitigate the impacts of COVID-19. This is a continuation of the work assigned under MA# DOD-01, now subject to a 25% state cost share. Mission will be incrementally funded with initial costs estimated at $9,600,000 for operations beginning 8-22-20 through 9-30-20. Additional funding requirements will be provided through amendments thereafter.

DFA (BOC 2508) 25% Cost Share

Consistent with President Trumps Memorandum Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19, dated August 3, 2020, to assist the State of Maryland to respond to the threats and hazards caused by COVID-19, FEMA requests DoD provide essential assistance support to the State of Maryland.  Pursuant to President Trumps Memoranda, FEMA can fully reimburse DoD for this support, to include pay and allowances, if DoD requests that States order National Guard Forces to perform duty to fulfill this mission assignment.  The Department of Defense (DOD) will execute these mission assignments as directed by and in coordination with FEMA, and will:

Provide essential assistance to meet the immediate threats to life resulting from the COVID-19 outbreak as authorized by Sections 403 (42 U.S.C. 5170b) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended, 42 U.S.C. 5121 et seq., to support COVID-19 operations in Maryland.  National Guard units under state control will execute critical missions to save lives and protect the public health and safety. Eligible activities are limited to Emergency Protective Measures, as outlined in COVID-19 specific Public Assistance policy or otherwise authorized by FEMA.

Safety and security missions, not to include law enforcement activities, are authorized as part of this mission assignment.  Eligible costs under this MA are limited to pay, allowances, and travel to place National Guard personnel on Title 32 orders. Operations and Maintenance costs (supplies, equipment, etc.) will be the responsibility of the state, and eligible expenses may be submitted for reimbursement to FEMA via a Public Assistance Project Worksheet.

FEMA can offer 100% reimbursement to DOD for this support, limited to  pay,  allowances, and travel, if it is executed with National Guard personnel under Title 32 pursuant to the Presidents August 3 proclamation on Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19.

DOD will deploy with appropriate command and control, support personnel, and equipment as required.
In support of this activity, the State will develop a transition plan for this support that will reflect the current mission sets, the conditions required to either terminate or transition the missions, the means of transition (i.e., contracted, other state agency, or National Guard in state active-duty), and the projected timeline to transition.  States will submit the initial plan to FEMA not later than 30 days after this mission assignment is executed, and will provide an update on the status of transition no later than 45 days prior to its expiration.

All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

 - 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.


T-32 Amendment 1 - De-obligate $9,600,000 and close MA (on 8/21/2020) based on updated Statement of Work.  New MA will be issued (start date 8/22/2020).  See attachment for additional details.

Title 32-DOD provide up to 500 personnel to assist state in execute emergency protective measures to mitigate the impacts of COVID-19. This is a continuation of the work assigned under MA# DOD-01, now subject to a 25% state cost share. Mission will be incrementally funded with initial costs estimated at $9,600,000 for operations beginning 8-22-20 through 9-30-20. Additional funding requirements will be provided through amendments thereafter.

DFA (BOC 2508) 25% Cost Share


(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.

Consistent with President Trumps Memorandum Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19, dated August 3, 2020, to assist the State of Maryland to respond to the threats and hazards caused by COVID-19, FEMA requests DoD provide essential assistance support to the State of Maryland.  Pursuant to President Trumps Memoranda, FEMA can fully reimburse DoD for this support if DoD requests that States order National Guard Forces to perform duty to fulfill this mission assignment.  DOD will execute the MA as directed by and in coordination with FEMA, and will:

Provide essential assistance to meet the immediate threats to life resulting from the COVID-19 outbreak as authorized by Sections 403 (42 U.S.C. 5170b) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended, 42 U.S.C. 5121 et seq., to support COVID-19 operations in Maryland.  National Guard units under state control will execute critical missions to save lives and protect the public health and safety. Eligible activities are limited to Emergency Protective Measures, as outlined in COVID-19 specific Public Assistance policy or otherwise authorized by FEMA.

Safety and security missions, not to include law enforcement activities, are authorized as part of this MA.  Effective 8/22/2020, eligible costs under this MA include pay, allowances, travel to place National Guard personnel on Title 32 orders, and per diem. Eligible expenses will also include:
1. Operating costs for DoD equipment already in DoD stocks necessary to fulfill the MA; and
2. Equipment and supplies that only DoD can purchase and that are necessary to fulfill the requirements of the MA, and pre-approved by the FEMA project Manager,
3. Lastly, additional eligible expenses authorized in writing by ORR leadership Employment costs (supplies, equipment, etc.) will be the responsibility of the state, and ineligible MA expenses may be submitted for reimbursement consideration to FEMA via a Public Assistance Project Worksheet.

FEMA can offer 100% reimbursement to DOD for this support, if it is executed with National Guard personnel under Title 32 pursuant to the Presidents August 3 proclamation on Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19.

DOD will deploy with appropriate command and control, support personnel, and equipment as required.
In support of this activity, the State will develop a transition plan for this support that will reflect the current mission sets, the conditions required to either terminate or transition the missions, the means of transition (i.e., contracted, other state agency, or National Guard in state active-duty), and the projected timeline to transition.  States will submit the initial plan to FEMA not later than 45 days after this mission assignment is executed, and will provide an update on the status of transition no later than 60 days prior to final date T-32 authorized via Presidential Memoranda.

All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

 - 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: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.

(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


Amendment #2: (T32) Increase personnel from 500 to 1000 PAX to support MD RRF 2629-471270.  Additional funding will be added when approved by National Guard Bureau.

Amendment #1: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.

(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


Amendment #3: (T32) - Applicable to POTUS Memo dated 21 January 2021. Extend current Mission Assignment with estimated End Date of 30 September 2021 and change Cost Share 100/0% and retroactive to 22 August 2020. Additional funding of $6,720,000.00 currently needed to support operations from 01 Feb 2021 through 28 Feb 2021.  PAX to remain at 1000.

Amendment #2: (T32) Increase personnel from 500 to 1000 PAX to support MD RRF 2629-471270.  Additional funding will be added when approved by National Guard Bureau.

Amendment #1: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.

(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


Amend 4 (T32)- Increase PAX from 1,000 to 1,500 and increase funding for March 1-31, 2021 by $11,085,600.

Amendment #3: (T32) - Applicable to POTUS Memo dated 21 January 2021. Extend current Mission Assignment with estimated End Date of 30 September 2021 and change Cost Share 100/0% and retroactive to 22 August 2020. Additional funding of $6,720,000.00 currently needed to support operations from 01 Feb 2021 through 28 Feb 2021.  PAX to remain at 1000.

Amendment #2: (T32) Increase personnel from 500 to 1000 PAX to support MD RRF 2629-471270.  Additional funding will be added when approved by National Guard Bureau.

Amendment #1: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.

(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


Amendment 5 (T32)- Amend to increase funding to $12,096,000.00 and change Project Manager to Steven Whitesell.

Amend 4 (T32)- Increase PAX from 1,000 to 1,500 and increase funding for March 1-31, 2021 by $11,085,600.

Amendment #3: (T32) - Applicable to POTUS Memo dated 21 January 2021. Extend current Mission Assignment with estimated End Date of 30 September 2021 and change Cost Share 100/0% and retroactive to 22 August 2020. Additional funding of $6,720,000.00 currently needed to support operations from 01 Feb 2021 through 28 Feb 2021.  PAX to remain at 1000.

Amendment #2: (T32) Increase personnel from 500 to 1000 PAX to support MD RRF 2629-471270.  Additional funding will be added when approved by National Guard Bureau.

Amendment #1: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.

(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


T32 Amendment (#6) This mission is operationally closed as of April 30,2021. Continuation of this work funded under American Rescue Plan Act of 2021 is on MA #1509-349680.

Amendment 5 (T32)- Amend to increase funding to $12,096,000.00 and change Project Manager to Steven Whitesell.

Amend 4 (T32)- Increase PAX from 1,000 to 1,500 and increase funding for March 1-31, 2021 by $11,085,600.

Amendment #3: (T32) - Applicable to POTUS Memo dated 21 January 2021. Extend current Mission Assignment with estimated End Date of 30 September 2021 and change Cost Share 100/0% and retroactive to 22 August 2020. Additional funding of $6,720,000.00 currently needed to support operations from 01 Feb 2021 through 28 Feb 2021.  PAX to remain at 1000.

Amendment #2: (T32) Increase personnel from 500 to 1000 PAX to support MD RRF 2629-471270.  Additional funding will be added when approved by National Guard Bureau.

Amendment #1: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.

(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


Amendment #7: De-obligate $427,618.82. Change PM to Maria Arena.

T32 Amendment (#6) This mission is operationally closed as of April 30,2021. Continuation of this work funded under American Rescue Plan Act of 2021 is on MA #1509-349680.

Amendment 5 (T32)- Amend to increase funding to $12,096,000.00 and change Project Manager to Steven Whitesell.

Amend 4 (T32)- Increase PAX from 1,000 to 1,500 and increase funding for March 1-31, 2021 by $11,085,600.

Amendment #3: (T32) - Applicable to POTUS Memo dated 21 January 2021. Extend current Mission Assignment with estimated End Date of 30 September 2021 and change Cost Share 100/0% and retroactive to 22 August 2020. Additional funding of $6,720,000.00 currently needed to support operations from 01 Feb 2021 through 28 Feb 2021.  PAX to remain at 1000.

Amendment #2: (T32) Increase personnel from 500 to 1000 PAX to support MD RRF 2629-471270.  Additional funding will be added when approved by National Guard Bureau.

Amendment #1: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.

(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


Amendment #8: De-Obligate $11,366,280.26 as per closeout team guidance

Amendment #7: De-obligate $427,618.82. Change PM to Maria Arena.
T32 Amendment (#6) This mission is operationally closed as of April 30,2021. Continuation of this work funded under American Rescue Plan Act of 2021 is on MA #1509-349680.
Amendment 5 (T32)- Amend to increase funding to $12,096,000.00 and change Project Manager to Steven Whitesell.
Amend 4 (T32)- Increase PAX from 1,000 to 1,500 and increase funding for March 1-31, 2021 by $11,085,600.
Amendment #3: (T32) - Applicable to POTUS Memo dated 21 January 2021. Extend current Mission Assignment with estimated End Date of 30 September 2021 and change Cost Share 100/0% and retroactive to 22 August 2020. Additional funding of $6,720,000.00 currently needed to support operations from 01 Feb 2021 through 28 Feb 2021.  PAX to remain at 1000.
Amendment #2: (T32) Increase personnel from 500 to 1000 PAX to support MD RRF 2629-471270.  Additional funding will be added when approved by National Guard Bureau.
Amendment #1: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.
(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


Amendment #9: De-obligate $393.68 as per closeout team guidance. Change PM to Sarah Davis
Amendment #8: De-Obligate $11,366,280.26 as per closeout team guidance
Amendment #7: De-obligate $427,618.82. Change PM to Maria Arena.
T32 Amendment (#6) This mission is operationally closed as of April 30,2021. Continuation of this work funded under American Rescue Plan Act of 2021 is on MA #1509-349680.
Amendment 5 (T32)- Amend to increase funding to $12,096,000.00 and change Project Manager to Steven Whitesell.
Amend 4 (T32)- Increase PAX from 1,000 to 1,500 and increase funding for March 1-31, 2021 by $11,085,600.
Amendment #3: (T32) - Applicable to POTUS Memo dated 21 January 2021. Extend current Mission Assignment with estimated End Date of 30 September 2021 and change Cost Share 100/0% and retroactive to 22 August 2020. Additional funding of $6,720,000.00 currently needed to support operations from 01 Feb 2021 through 28 Feb 2021.  PAX to remain at 1000.
Amendment #2: (T32) Increase personnel from 500 to 1000 PAX to support MD RRF 2629-471270.  Additional funding will be added when approved by National Guard Bureau.
Amendment #1: (T32) Extend POP until 3/31/2021 at $0 funding increase.  Funding will be increased incrementally month to month as needed.
(T-32) DOD provide up to 500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. This replaces MA# 1509-327578, subject to a (25% state cost share). Mission will be incrementally funded with initial cost estimated at $9,600,000 for operations beginning 8/22/20 through 9/30/20. Additional funding requirements will be provided by NGB J8 thereafter. Original state signed RRF is being used to support the MA due to clarification in the SOW for billing purposes.


The State of Maryland requests Federally supported/operated COVID-19 Vaccine Site(s) with Teams to establish support of vaccinations.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide a Type 2 Vaccination Support Team (Approximately 3000 vaccines/doses per day), with clinical and non-clinical capabilities, to vaccine sites in designated locations to support the State of Maryland and federal vaccination efforts.
-Requestor will be responsible for providing COVID PPE for deployed DOD personnel.
-FEMA will issue MATOs to deploy and employ additional vaccine support teams to specific locations and to outline any unique site requirements.
-Maryland Department of Health and Human Services in coordination with internal state entities will grant privileges to, and recognizes expanded scope of practice of Army Combat Medics/AF Med Techs/Navy Corpsmen and consents to the administration of vaccines and provision care, as necessary, to non-DOD recipients. Additional information outlined in Department of Health and Human Services (DHHS) PREP Act declaration and amendments describing expanded protections and �categories of qualified persons authorized to administer vaccines�.
-Pharmacist and Pharmacy Technicians will be provided by State, local authorities or requested through Federal contracts. DOD will not provide any pharmacy capability for CVC teams (Type 1 and Type 2 structure as agreed to between DOD and FEMA). Ambulance and emergency medical technicians will be provided by State, local authorities or requested through Federal contracts. Site security will be provided by State, local, or requested through Federal law enforcement agencies.
- Jurisdictions requesting assistance will provide access to and training on IT systems used for record keeping and vaccination management.
- State will provide first and second vaccination doses to FEMA employees, FEMA Corps members, Surge Capacity Force Members and/or FEMA-provided personnel (e.g., federally-contracted personnel, volunteer personnel deployed at FEMAs request, and personnel from other federal agencies) deployed in support of the vaccination effort.

ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, additional 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.

$9,000,000.00


Amendment # 1: Amend to De-ob ($3,500,000.00) per attached e mail and spreadsheet

The State of Maryland requests Federally supported/operated COVID-19 Vaccine Site(s) with Teams to establish support of vaccinations.


Amendment #2: De-obligate $2,600,000.00 as per ULO report.

Amendment # 1: Amend to De-ob ($3,500,000.00) per attached e mail and spreadsheet

The State of Maryland requests Federally supported/operated COVID-19 Vaccine Site(s) with Teams to establish support of vaccinations.


Amendment #3: De-obligate $1,423,721.13 as per ULO report.

Amendment #2: De-obligate $2,600,000.00 as per ULO report.

Amendment # 1: Amend to De-ob ($3,500,000.00) per attached e mail and spreadsheet

The State of Maryland requests Federally supported/operated COVID-19 Vaccine Site(s) with Teams to establish support of vaccinations.


Amendment #4: De-obligate $21,883.38 as per ULO report. Change PM to Tara Johnston.
Amendment #3: De-obligate $1,423,721.13 as per ULO report.
Amendment #2: De-obligate $2,600,000.00 as per ULO report.
Amendment # 1: Amend to De-ob ($3,500,000.00) per attached e mail and spreadsheet
The State of Maryland requests Federally supported/operated COVID-19 Vaccine Site(s) with Teams to establish support of vaccinations.


Amendment #5; De-Obligate $50.00 and close as per Closeout team guidance.
Amendment #4: De-obligate $21,883.38 as per ULO report. Change PM to Tara Johnston.
Amendment #3: De-obligate $1,423,721.13 as per ULO report.
Amendment #2: De-obligate $2,600,000.00 as per ULO report.
Amendment # 1: Amend to De-ob ($3,500,000.00) per attached e mail and spreadsheet
The State of Maryland requests Federally supported/operated COVID-19 Vaccine Site(s) with Teams to establish support of vaccinations.


T32  ARPA: This is a continuation of MA 4491DR-MD-DOD-06 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be incrementally funded with initial cost estimated at $36,000,000.00 for operations beginning May 1, 2021 through June 30, 2021. Additional funding requirements will be provided by NGB J8 thereafter.

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

Consistent with Presidential Memorandum Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19, dated 1/21/2021, to assist the State of Maryland to respond to the threats and hazards caused by COVID-19, FEMA requests DoD provide essential assistance support to the State of Maryland.  Pursuant to President Biden's Memoranda, FEMA can fully reimburse DoD for this support if DoD requests that States order National Guard Forces to perform duty to fulfill this mission assignment.  DOD will execute the MA as directed by and in coordination with FEMA, and will:

Provide essential assistance to meet the immediate threats to life resulting from the COVID-19 outbreak as authorized by Sections 403 (42 U.S.C. 5170b) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended, 42 U.S.C. 5121 et seq., to support COVID-19 operations in Maryland.  National Guard units under state control will execute critical missions to save lives and protect the public health and safety. Eligible activities are limited to Emergency Protective Measures, as outlined in COVID-19 specific Public Assistance policy or otherwise authorized by FEMA.

Safety and security missions, not to include law enforcement activities, are authorized as part of this MA.  Effective 8/22/2020, eligible costs under this MA include pay, allowances, travel to place National Guard personnel on Title 32 orders, and per diem. Eligible expenses will also include:
1. Operating costs for DoD equipment already in DoD stocks necessary to fulfill the MA; and
2. Equipment and supplies that only DoD can purchase and that are necessary to fulfill the requirements of the MA, and pre-approved by the FEMA project Manager,
3. Lastly, additional eligible expenses authorized in writing by ORR leadership Employment costs (supplies, equipment, etc.) will be the responsibility of the state, and ineligible MA expenses may be submitted for reimbursement consideration to FEMA via a Public Assistance Project Worksheet.

DOD will deploy with appropriate command and control, support personnel, and equipment as required.  In support of this activity, the State will develop a transition plan for this support that will reflect the current mission sets, the conditions required to either terminate or transition the missions, the means of transition (i.e., contracted, other state agency, or National Guard in state active-duty), and the projected timeline to transition.  States will provide an update on the status of transition no later than 60 days prior to final date T-32 authorized via Presidential Memoranda.

All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

 - 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: (T32)Amend to add 28,492,000.00 per T-32 additional funding e mail attached for July 1st - Sept 30th

T32  ARPA: This is a continuation of MA 4491DR-MD-DOD-06 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be incrementally funded with initial cost estimated at $36,000,000.00 for operations beginning May 1, 2021 through June 30, 2021. Additional funding requirements will be provided by NGB J8 thereafter.


Amendment #2: (T32) ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with a zero ($0.00) cost estimate/additional funds for operations beginning October 1, 2021 through December, 31, 2021. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.

Amendment # 1: (T32)Amend to add 28,492,000.00 per T-32 additional funding e mail attached for July 1st - Sept 30th

T32  ARPA: This is a continuation of MA 4491DR-MD-DOD-06 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be incrementally funded with initial cost estimated at $36,000,000.00 for operations beginning May 1, 2021 through June 30, 2021. Additional funding requirements will be provided by NGB J8 thereafter.


T32 Amendment (#3)  ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with cost estimates at $0.00 for operations beginning January 1, 2022 through April 1, 2022. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.

Amendment #2: (T32) ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with a zero ($0.00) cost estimate/additional funds for operations beginning October 1, 2021 through December, 31, 2021. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.

Amendment # 1: (T32)Amend to add 28,492,000.00 per T-32 additional funding e mail attached for July 1st - Sept 30th

T32  ARPA: This is a continuation of MA 4491DR-MD-DOD-06 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be incrementally funded with initial cost estimated at $36,000,000.00 for operations beginning May 1, 2021 through June 30, 2021. Additional funding requirements will be provided by NGB J8 thereafter.


Amendment #4: (T32) Add $17,280,000.00 as per attached funding recommendation. PM to Michael Brandt.

T32 Amendment (#3)  ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with cost estimates at $0.00 for operations beginning January 1, 2022 through April 1, 2022. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.

Amendment #2: (T32) ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with a zero ($0.00) cost estimate/additional funds for operations beginning October 1, 2021 through December, 31, 2021. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.

Amendment # 1: (T32)Amend to add 28,492,000.00 per T-32 additional funding e mail attached for July 1st - Sept 30th

T32  ARPA: This is a continuation of MA 4491DR-MD-DOD-06 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be incrementally funded with initial cost estimated at $36,000,000.00 for operations beginning May 1, 2021 through June 30, 2021. Additional funding requirements will be provided by NGB J8 thereafter.


T32 Amendment (5)  ARPA: DOD may provide up to 200 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19 for operations through July 1, 2022. Additional funding requirements, if required, will be provided by NGB J8 thereafter. Change PM to Maria Arena.

Amendment #4: (T32) Add $17,280,000.00 as per attached funding recommendation. PM to Michael Brandt.

T32 Amendment (#3)  ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with cost estimates at $0.00 for operations beginning January 1, 2022 through April 1, 2022. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.

Amendment #2: (T32) ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with a zero ($0.00) cost estimate/additional funds for operations beginning October 1, 2021 through December, 31, 2021. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.

Amendment # 1: (T32)Amend to add 28,492,000.00 per T-32 additional funding e mail attached for July 1st - Sept 30th

T32  ARPA: This is a continuation of MA 4491DR-MD-DOD-06 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be incrementally funded with initial cost estimated at $36,000,000.00 for operations beginning May 1, 2021 through June 30, 2021. Additional funding requirements will be provided by NGB J8 thereafter.


Amendment 6: De-Obligate $11,895,518.00 as per Closeout team guidance. Change PM to Tara Johnston.
T32 Amendment (5)  ARPA: DOD may provide up to 200 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19 for operations through July 1, 2022. Additional funding requirements, if required, will be provided by NGB J8 thereafter. Change PM to Maria Arena.
Amendment #4: (T32) Add $17,280,000.00 as per attached funding recommendation. PM to Michael Brandt.
T32 Amendment (#3)  ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with cost estimates at $0.00 for operations beginning January 1, 2022 through April 1, 2022. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.
Amendment #2: (T32) ARPA: DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be funded with a zero ($0.00) cost estimate/additional funds for operations beginning October 1, 2021 through December, 31, 2021. Additional funding requirements, if required, may will be provided by NGB J8 thereafter.
Amendment # 1: (T32)Amend to add 28,492,000.00 per T-32 additional funding e mail attached for July 1st - Sept 30th
T32  ARPA: This is a continuation of MA 4491DR-MD-DOD-06 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. DOD may provide up to 1500 personnel to assist state to execute emergency protective measures to mitigate the impacts of COVID-19. Missions will be incrementally funded with initial cost estimated at $36,000,000.00 for operations beginning May 1, 2021 through June 30, 2021. Additional funding requirements will be provided by NGB J8 thereafter.


(ARPA) Provide a Large Medical Team (LMT), for staff augmentation to support Maryland's COVID response.

As requested by the State of Maryland, as directed by and in coordination with FEMA, DOD will deploy a Large Medical Team (LMT) capable of assisting and/or back-filling medical professionals, augmenting COVID-19 care, to the state of MD. The LMT provides medical staff augmentation capabilities to designated hospitals and staff and is focused on treatment of inpatient medical wards and augmentation of medical and surgical facilities during peak COVID-19 patient surges.  Team will consist of medical providers, registered nurses, and respiratory technicians/medical technicians plus appropriate command and control, sustainment, and other enabler support as deemed necessary. The LMT is not intended to support ICU / critical care requirements and may not be staffed with appropriate technical skills to meet ICU / critical care requirements
POP:  Required mission (Clinical work) is 30 Days, starting on FOC date, plus 3 days for RJRSOI and Redeployment (also COVID Testing), then 7 days of ROM for anyone who is COVID positive.

-This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025.
-Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. .
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA
- Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.
ADDITIONAL NOTES from FEMA:
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1. De-obligate $500,000.00 as per ULO report. changed PM

(ARPA) Provide a Large Medical Team (LMT), for staff augmentation to support Maryland's COVID response.


Amendment # 2: De-obligate $138,620.81 as per ULO report. Change PM to Mike Brandt
Amendment #1. De-obligate $500,000.00 as per ULO report. changed PM
(ARPA) Provide a Large Medical Team (LMT), for staff augmentation to support Maryland's COVID response.


Amendment #3: De-obligate $47,472.14 & close as per Closeout team guidance. Change PM to Tara Johnston.
Amendment # 2: De-obligate $138,620.81 as per ULO report. Change PM to Mike Brandt
Amendment #1. De-obligate $500,000.00 as per ULO report. changed PM
(ARPA) Provide a Large Medical Team (LMT), for staff augmentation to support Maryland's COVID response.


Activate and deploy Department of Defense DOD/DCE in support of the RRCC, IOF, or other locations specified by FEMA in support of Maryland COVID response operations.

As requested by and in coordination with FEMA, Department of Defense (DOD) will Activate and Deploy Defense Coordinating Element (DCE), Joint Regional Medical Planning
Officer (JRMPO), Regional/State Emergency Preparedness Liaison Officers (REPLOS) and other enablers as required to support COVID response operations, Planning, and
serve as Liaisons to FEMA Region III at the Regional Response Coordination Center (RRCC), Intermediate Operating Facilities, and EOCs as determined by FEMA supporting
local, state, and federal agencies during COVID�19 Response Operations. DCO/E and JMRPO will provide DOD Subject Matter Expertise, validate DOD requirements, and
conduct liaison efforts with Joint Task Forces, theater enablers, and other command and control elements, as required. DOD Personnel will be prepared to support operations,
remotely, virtually, and at duty location to support OFAs IAW DOD COVID�19 Guidance.
ADDITIONAL NOTES from FEMA:
��� MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
��� Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
��� All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
��� Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
��� The mission�assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and
supported by documentation maintained by the respective agency
��� MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for
additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate $5,000.00 as per ULO report. Change PM to Maria Arena.

Activate and deploy Department of Defense DOD/DCE in support of the RRCC, IOF, or other locations specified by FEMA in support of Maryland COVID response operations.


Amendment #2: De-Obligate $4,746.45 as per Fiscal Closure Recommendation.

Amendment #1: De-obligate $5,000.00 as per ULO report. Change PM to Maria Arena.

Activate and deploy Department of Defense DOD/DCE in support of the RRCC, IOF, or other locations specified by FEMA in support of Maryland COVID response operations.


(ARPA) DOD place medical forces on Prepare to Deploy Orders (PTDO) capable of assisting and/or back-filling medical professionals, augmenting hospitals for COVID-19 care.

Statement of Work
As requested by FEMA and in coordination with DOD, DoD will place x10 Medium Medical Team (MMT) and x3 Small Medical Team (SMT) on a 168hr Prepare to Deploy Order (PTDO) capable of assisting and/or back-filling medical professionals and augmenting COVID-19 care.

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

Additional Statement of Work
Medium Medical Team (MMT): 23-25 PAX.  Team composition will consist of 2-4 physicians, 10-14 RNs, and 8-11 medical specialists.  The MMT provides medical augmentation capabilities to support up to 24 beds.

Small Medical Team (SMT): 7-20 PAX. The SMT is a scalable augmentation package comprised of 7 to 20 medical specialists with differing skill sets dependent on mission requirements.  The SMT provides medical augmentation capabilities intended to support up to 15 beds.

The medical teams provide medical staff augmentation capabilities to designated hospitals and staff. Teams are focused on treatment of inpatient medical wards and augmentation of medical / surgical facilities during peak COVID-19 patient surges.

Teams will consist of medical providers, registered nurses, and respiratory technicians/medical technicians plus appropriate command and control, sustainment, and other enabler support as deemed necessary.

The MMT and SMT are not intended to support ICU / critical care requirements and is not staffed with appropriate technical skills to meet ICU / critical care requirements.

- 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 $10,000.00, close and transfer to 4491DR-MD-DOD-OPS-04 to correct the Statement of Work.

(ARPA) DOD place medical forces on Prepare to Deploy Orders (PTDO) capable of assisting and/or back-filling medical professionals, augmenting hospitals for COVID-19 care.


(ARPA) DOD place medical forces on Prepare to Deploy Orders (PTDO) capable of assisting and/or back-filling medical professionals, augmenting hospitals for COVID-19 care. This is a re-issuance of 4491DR-MD-DOD-OPS-03 to correct an error in the statement of work.

As requested by FEMA and in coordination with DOD, DoD will place x7 Medium Medical Team (MMT) and x3 Small Medical Team (SMT) on a 168hr Prepare to Deploy Order (PTDO) capable of assisting and/or back-filling medical professionals and augmenting COVID-19 care.

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

Additional Statement of Work
Medium Medical Team (MMT): 23-25 PAX.  Team composition will consist of 2-4 physicians, 10-14 RNs, and 8-11 medical specialists.  The MMT provides medical augmentation capabilities to support up to 24 beds.

Small Medical Team (SMT): 7-20 PAX. The SMT is a scalable augmentation package comprised of 7 to 20 medical specialists with differing skill sets dependent on mission requirements.  The SMT provides medical augmentation capabilities intended to support up to 15 beds.

The medical teams provide medical staff augmentation capabilities to designated hospitals and staff. Teams are focused on treatment of inpatient medical wards and augmentation of medical / surgical facilities during peak COVID-19 patient surges.

Teams will consist of medical providers, registered nurses, and respiratory technicians/medical technicians plus appropriate command and control, sustainment, and other enabler support as deemed necessary.

The MMT and SMT are not intended to support ICU / critical care requirements and is not staffed with appropriate technical skills to meet ICU / critical care requirements.

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


Amendment 1. Amend to change end date to 5/31/2022

(ARPA) DOD place medical forces on Prepare to Deploy Orders
(PTDO) capable of assisting and/or back-filling medical professionals, augmenting hospitals for COVID-19 care. This is a re-issuance of 4491DR-MD-DOD-OPS-03 to correct an error in the statement of work.


Amendment #2: De-obligate $10,000.00 as per closeout team guidance.

Amendment 1. Amend to change end date to 5/31/2022
(ARPA) DOD place medical forces on Prepare to Deploy Orders
(PTDO) capable of assisting and/or back-filling medical professionals, augmenting hospitals for COVID-19 care. This is a re-issuance of 4491DR-MD-DOD-OPS-03 to correct an error in the statement of work.


(ARPA VC) DOI to provide vaccine preppers in support of COVID-19 vaccination efforts.

As requested by the State of Maryland and in coordination with FEMA, Department of Interior will provide up to but not limited to 7 vaccine handlers/Clinical staff to assist in the readying of vaccine for administration in accordance with EUA. Duties include, but may not be limited to, transferring vials to vaccinators, drawing doses and preparing syringes as part of the MD, Mobile Vaccination Task Force. DOI requests that incoming personnel that are fulfilling the mission, be provide PPE as well as given the opportunity to receive a COVID-19 vaccination as soon as possible after arriving to their assigned duty location. This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. [Initial] Cost Estimate: $250,000 Assumptions: � Deployment of staff for a 30-day period � Cost incurred will include travel and overtime � Work schedule may be up to 12hr/day, 7 day/week. 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 $181,275.32 as per ULO report. Change PM to Mike Brandt
(ARPA VC) DOI to provide vaccine preppers in support of COVID-19 vaccination efforts.


(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.

As directed by and in coordination with FEMA, ENVIRONMENTAL PROTECTION AGENCY will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's 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). Initial Cost Estimate: Cost estimate below is based on providing (3) SCF personnel for up to 45 days (45-day maximum deployment for SCF members subject to change). Initial estimates are based on the following per person for deployed personnel: Hotel: $310 X 45 Days = $13,950 (approx.)  Per Diem: $110 X 45 Days = $4,950 Premium Pay (GS 13) $51.48 X 64 hrs per PP X 3.5 PP = $11,531.52 .Transportation (round-trip) = $1,00.  Rental Car & fuel: $2,000 Total $33,481.00 Estimated Total 3 members = $100,443.00 for 45 days deployment. ADDITIONAL NOTES from FEMA: --- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1- Amend to increase funding for additional support $33,481 and extend POP end to 6/16/21.

(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.


Amendment 2: De-obligate $87,000 per attached guidance.

Amendment 1- Amend to increase funding for additional support $33,481 and extend POP end to 6/16/21.

(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.


Amendment #3: De-obligate $ 1,475.66 as per ULO report, PM to Maria Arena.

Amendment 2: De-obligate $87,000 per attached guidance.

Amendment 1- Amend to increase funding for additional support $33,481 and extend POP end to 6/16/21.

(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.


(ARPA VC) Request FPS to provide appropriate security personnel at the Greenbelt WMATA Station CVC.

As directed by an in coordination with FEMA, Federal Protective Service (FPS) will provide appropriate physical security at federal facilities in the State of Maryland. Security of FEMA facilities will be based on FEMA security standards, policies, and practices. For FPS accounting purposes, the MA and associated funds are intended to fund FEMA task orders for the period  specified or until funds are exhausted. Initial performance period is 60 days. Extensions or additional funding requirements will be processed using an RRF, including new period of performance (POP) dates, cost estimate, and justification.  FEMA security and FPS personnel provide this information, and the FCO or his or her designee approves it.

ADDITIONAL NOTES from FEMA:
---This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must submitted to FEMA no later than 09/30/2030.
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment # 1: Amend to add $48,532.60.

(ARPA VC) Request FPS to provide appropriate security personnel at the Greenbelt WMATA Station CVC.


Amendment # 2: Amend to add 767.40 per attached e-mail

Amendment # 1: Amend to add $48,532.60.

(ARPA VC) Request FPS to provide appropriate security personnel at the Greenbelt WMATA Station CVC.


Amendment 4- Amend to add $0.60 in funding and extend project end date to 6/11/2021.

Amendment # 2: Amend to add 767.40 per attached e-mail

Amendment # 1: Amend to add $48,532.60.

(ARPA VC) Request FPS to provide appropriate security personnel at the Greenbelt WMATA Station CVC.


Amendment #4. De-Obligate $157,411.32 as per ULO report & Closeout team guidance. Change in PM to Maria Arena.

Amendment 3- Amend to add $0.60 in funding and extend project end date to 6/11/2021.

Amendment # 2: Amend to add 767.40 per attached e-mail

Amendment # 1: Amend to add $48,532.60.

(ARPA VC) Request FPS to provide appropriate security personnel at the Greenbelt WMATA Station CVC.


As directed by and in coordination with FEMA, GENERAL SERVICES ADMINISTRATION will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA�s disaster operations. GSA 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). Cost estimate below is based on providing (4) SCF personnel for up to 45 days (45-day maximum deployment for SCF members subject to change).

Initial estimates are based on the following per person for deployed personnel: � Hotel: $310 X 45 Days = $13,950 �Base Pay $5,000 per person, Pay Period to monthly $15, 000 �OT - $2,500 per person, Per Person to monthly $10,000 �Rental Car & Fuel $2,000 �Comcar (Airfare) $2,500 �Travel Expenses Misc. $1,981.00 � Per Diem: $110 X 45 Days = $4,950

ADDITIONAL NOTES from FEMA: ---This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1- Amend to add funds for additional support of $50,381.

(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.


Amendment #2: De-obligate $97,179.50 as per Quarterly ULO report. Change PM to Sarah Davis
Amendment 1- Amend to add funds for additional support of $50,381.
(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.


Amendment #3: De-Obligate $25,034.40 as per 4-1-24 QULO report
Amendment #2: De-obligate $97,179.50 as per Quarterly ULO report. Change PM to Sarah Davis
Amendment 1- Amend to add funds for additional support of $50,381.
(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.


(1) 250 bed FMS; Covidien (Puritan Bennett): LP10: 62; Vyaire (CareFusion) LTV1200: 945; Zoll (impact Implementation):89

This is a transfer from EM dec to DR dec.

As directed by and in coordination with FEMA, Health & Human Services (HHS) will provide 2 Federal Medical Station(s) (FMS) (one 250-bed configuration configuration) with medical supplies to support acute, non-surgical, non-traumatic, non-chronic patients. This support will augment State and local medical response resources for immediate and short-term medical needs. In addition HHS will provide the following additional equipment: Covidien (Puritan Bennett): LP10: 62; Vyaire (CareFusion) LTV1200: 945; Zoll (impact Implementation):89. Support personnel with FMS may include, but are not limited to, the following: - A 2- to 3-person FIT to assist with installation/medical resupply - One RDF Team to provide primary medical care. RDF Team includes 105 Public Health Service Officers (clinical, mental health and applied public health staff) who can report within 12 hours notice. FEMA Logistics support may be required for: - On-site material handling equipment with trained personnel - Secure, climate-controlled warehouse space - Billeting, fuel, and other support as required. Product inventory dispensed through FMS will flow through normal supply chain distribution; FEMA will not be responsible for physical possession, storage, or distribution of product inventory. ADDITIONAL NOTES from FEMA: --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided. Field Project Manager is Bob Hoban. Phone- 215-435-7487. Email- Robert.hoban@fema.dhs.gov


Amend MA 4491DRMDHHS0100 to adjust cost.

(1) 250 bed FMS; Covidien (Puritan Bennett): LP10: 62; Vyaire (CareFusion) LTV1200: 945; Zoll (impact Implementation):89

This is a transfer from EM dec to DR dec.


Amendment # 2: Amend to De-ob (305,320.00) per attached e-mail
Change Project Manager to Mike Brandt
Amend MA 4491DRMDHHS0100 to adjust cost.

(1) 250 bed FMS; Covidien (Puritan Bennett): LP10: 62; Vyaire (CareFusion) LTV1200: 945; Zoll (impact Implementation):89

This is a transfer from EM dec to DR dec.


Amendment #3:  Amend to obligate $1,234,755.09 per attached email.  Change PM to Maria Arena
Amendment # 2: Amend to De-ob (305,320.00) per attached e-mail
Change Project Manager to Mike Brandt
Amend MA 4491DRMDHHS0100 to adjust cost.

(1) 250 bed FMS; Covidien (Puritan Bennett): LP10: 62; Vyaire (CareFusion) LTV1200: 945; Zoll (impact Implementation):89

This is a transfer from EM dec to DR dec.


HHS: NDMS emergency medical assistance team(s) Maryland Requests three (3) HHS Health and Medical Task Forces (HMTF) Each HMTF consists of the following: 1 Team Lead 1 Safety Officer 1 Physician or Nurse Practitioner 2 Nurses 3 Emergency Medical Technicians.  3 Teams

In support of STATE/TERRITORY/TRIBAL request, as directed by and in coordination with FEMA, Health & Human Services (HHS) will deploy personnel, and/or equipment to augment State and local medical response resources. Due to the demand from the coronavirus, the following questions need to be addressed for this request to be considered/resourced: One HMTF will be assigned to each of the following 3 established MD Task forces: 1. National Guard Rapid Assessment Team  Going to hot spots; for example they are looking at a group of medically fragile children to do an initial assessment. HMTF will provide Medical support to this team 2. Testing Team  Testing of folks in the hot spots. 3. Medical Care and telehealth  HMTF provides direct patient care and also helps get residents connected to telehealth thereby decompressing surge on Medical facilities. ___33__% of hospitals/jurisdictions that have implemented crisis standards of care (e.g., increased patient to healthcare worker ratios) _____% of healthcare providers practicing outside of the discipline they are licensed for (e.g., anesthesiologists to intensivists) No data available _____% of healthcare providers reallocated (e.g., practicing outside of their usual practice site, including those relocated across state lines) No data available ___1300__# of state medical reserve corps volunteers, National Guard, or DoD staff deployed for medical surge (or % of facilities/jurisdictions with those staff deployed) _____% of healthcare providers unable to practice due to quarantine or COVID infection No Data Available FEMA logistical support needed: Teams may require some level of base operating support (food, shelter, laundry, etc.). - 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. Mission #1: National Guard Rapid Assessment Team Augmentation. One HMTF would support rapid needs assessments of vulnerable groups. For example they are checking out a group of medically fragile children. The HMTFs would provide a medical assessment capability to this team. Mission #2: Support Testing Team: Once the Assessment Teams conduct a rapid needs assessment it is followed up by a testing team. The HMTF would be used to augment and support testing of these groups. Mission #3: Medical Care and Telemedicine: Maryland has a 3rd team that provides direct patient care and telemedicine. The HMTF would be used to augment this group.


AMEND 1: Per email from HHS, we are deobligating all funds associated with this request. (attached). Original request reference ID#1509-315695.

HHS: NDMS emergency medical assistance team(s) Maryland Requests three (3) HHS Health and Medical Task Forces (HMTF) Each HMTF consists of the following: 1 Team Lead 1 Safety Officer 1 Physician or Nurse Practitioner 2 Nurses 3 Emergency Medical Technicians.  3 Teams


100 COVID-19 laboratory tests/day in support of the State of Maryland. Email from NIH attached. DoD diagnostic COV I D- 1 9 testing for non-DoD citizens at DoD laboratories within the State of MD, including labs at Aberdeen Proving Grounds, Fort Detrick. Fort Meade, National institute of Healthand Walter Reed.
DFA (BOC 2508) with a 25% cost share

Laboratory Testing - 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 to cancelled and de-obligate this MA.

100 COVID-19 laboratory tests/day in support of the State of Maryland. Email from NIH attached. DoD diagnostic COV I D- 1 9 testing for non-DoD citizens at DoD laboratories within the State of MD, including labs at Aberdeen Proving Grounds, Fort Detrick. Fort Meade, National institute of Healthand Walter Reed.
DFA (BOC 2508) with a 25% cost share

Corresponding Task ID# 1509 - 318581


HHS PPE: HHS/Strategic National Stockpile for 500,000 Surgical Grade N-95 Respirators size small (3M model 1860 or similar capability)Do not replace with KN95 Respirators: Individual cost for 3M 1860 Respirator $0.56 $0.10 Transportation cost $0.66 per respirator

As directed by and in coordination with FEMA, Department of Health & Human Services (HHS) will provide surgical grade personal protective equipment (PPE) and other supplies from the Strategic National Stockpile (SNS) or other sources in support of the state of Maryland.

HHS is responsible for providing personnel and/or equipment necessary to accomplish the mission. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 1040102. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1. Amend to change state share cost to 0%

HHS PPE: HHS/Strategic National Stockpile for 500,000 Surgical Grade N-95 Respirators size small (3M model 1860 or similar capability)Do not replace with KN95 Respirators: Individual cost for 3M 1860 Respirator $0.56 $0.10 Transportation cost $0.66 per respirator


Amendment # 2: Amend to de-ob (330,000.00) per attached e-mail
Change Project Manager to Mike Brandt
Amendment #1. Amend to change state share cost to 0%

HHS PPE: HHS/Strategic National Stockpile for 500,000 Surgical Grade N-95 Respirators size small (3M model 1860 or similar capability)Do not replace with KN95 Respirators: Individual cost for 3M 1860 Respirator $0.56 $0.10 Transportation cost $0.66 per respirator


Request to support the Prince George County, MD type II pilot site with two (2) Pharmacists to be on site on April 4, 2021.

In support of Maryland�s request, as directed by and in coordination with FEMA, HHS will deploy personnel to support activities including, but not limited to, the following areas in support of FEMA's COVID vaccination operations. HHS personnel is to augment the State/Tribe/Territory�s COVID vaccination capacity by administering vaccinations at sites across the State/Tribe/Territory. HHS requests that specific requests (i.e. security clearances, license documentation, vaccinations, etc.) be identified in advance of assigning the Mission Assignment to ensure that requests can be fulfilled. HHS requests up to 5 days from the date of the signed Mission Assignment to deploy personnel to requested location. HHS requests that deployed personnel are provided the essential equipment, materials, supplies, and information to safely execute vaccine operations. HHS also requests that funds for travel, billeting, per-diem, and incidentals are included in cost estimate. INITIAL COST ESTIMATE (including per diem, incidentals, lodging, ground travel, and air travel via DHHS/ASPR): $1000/per person per day x 35 days (30 service days + 2 travel days + 3 COVID testing days) per person. ($2,000/person for travel mobilization and demobilization) 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. MA�s 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. State will provide first and second vaccination doses to FEMA employees, FEMA Corps 2 members, Surge Capacity Force Members and/or FEMA-provided personnel (e.g., federally-contracted personnel, volunteer personnel deployed at FEMAs request, and personnel from other federal agencies) deployed in support of the vaccination effort.


Amendment #1: De-obligate $69,864.25 as per 30 day inactive notice. Change PM to Mike Brandt
Request to support the Prince George County, MD type II pilot site with two (2) Pharmacists to be on site on April 4, 2021.


(ARPA VC) Extend the POP end date to 6/5/2021. This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must submitted to FEMA no later than 09/30/2030. This is a continuation of MA 4491DR-MD-HHS-ASPR-01-00 and is being issued to address the change in funding through the American Rescue Plan Act of 2021.

In support of Maryland's request, as directed by and in coordination with FEMA, HHS will deploy personnel to support activities including, but not limited to, the following areas in support of FEMA's COVID vaccination operations. HHS personnel is to augment the State/Tribe/Territory's COVID vaccination capacity by administering vaccinations at sites across the State/Tribe/Territory. HHS requests that specific requests (i.e. security clearances, license documentation, vaccinations, etc.) be identified in advance of assigning the Mission Assignment to ensure that requests can be fulfilled. HHS requests up to 5 days from the date of the signed Mission Assignment to deploy personnel to requested location. HHS requests that deployed personnel are provided the essential equipment, materials, supplies, and information to safely execute vaccine operations. HHS also requests that funds for travel, billeting, per-diem, and incidentals are included in cost estimate. INITIAL COST ESTIMATE (including per diem, incidentals, lodging, ground travel, and air travel via DHHS/ASPR): $1000/per person per day x 35 days (30 service days + 2 travel days + 3 COVID testing days) per person. ($2,000/person for travel mobilization and demobilization). This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must submitted to FEMA no later than 09/30/2030. 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. MA's 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. State will provide first and second vaccination doses to FEMA employees, FEMA Corps 2 members, Surge Capacity Force Members and/or FEMA-provided personnel (e.g., federally-contracted personnel, volunteer personnel deployed at FEMAs request, and personnel from other federal agencies) deployed in support of the vaccination effort.


ARPA VC Amendment 1: De-obligate and close due to greater than 180 days inactivity per FEMA Policy. Upon receipt of valid IPAC and proper supporting documentation FEMA will re-obligate funds.

(ARPA VC) Extend the POP end date to 6/5/2021. This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must submitted to FEMA no later than 09/30/2030. This is a continuation of MA 4491DR-MD-HHS-ASPR-01-00 and is being issued to address the change in funding through the American Rescue Plan Act of 2021.


Amendment 2: Re-Obligate $10,132.44 as per ULO report. Cost Incurred-Not billed.

ARPA VC Amendment 1: De-obligate and close due to greater than 180 days inactivity per FEMA Policy. Upon receipt of valid IPAC and proper supporting documentation FEMA will re-obligate funds.

(ARPA VC) Extend the POP end date to 6/5/2021. This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must submitted to FEMA no later than 09/30/2030. This is a continuation of MA 4491DR-MD-HHS-ASPR-01-00 and is being issued to address the change in funding through the American Rescue Plan Act of 2021.


Amendment 3: De-obligate $10,132.44 and close for inactivey. Change PM to Mike Brandt
Amendment 2: Re-Obligate $10,132.44 as per ULO report. Cost Incurred-Not billed.
ARPA VC Amendment 1: De-obligate and close due to greater than 180 days inactivity per FEMA Policy. Upon receipt of valid IPAC and proper supporting documentation FEMA will re-obligate funds.
(ARPA VC) Extend the POP end date to 6/5/2021. This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must submitted to FEMA no later than 09/30/2030. This is a continuation of MA 4491DR-MD-HHS-ASPR-01-00 and is being issued to address the change in funding through the American Rescue Plan Act of 2021.


(ICATTARPA) Maryland requests HHS-ASPR assistance implementing and managing COVID19 surge testing sites. This is a reissuance of 4491DR-MD-HHS-CDC-01 as per email request to correct the agency used.

As authorized in the President�s December 27th, 2021 Memorandum for the Secretary of Health and Human Services, the Secretary of Homeland Security, and the Administrator of the Federal Emergency Management Agency on Maximizing Assistance to Respond to COVID-19, in support of the State of Maryland's request, as directed and in coordination with FEMA, and as adjudicated by the Emergency Support Function (ESF) #8 Council, Assistant Secretary for Preparedness and Response  (ASPR) will launch, provide, and operate ICATT COVID-19 Testing sites to augment State, local, tribal, and territorial public health resources in support of FEMA disaster operations, but not limited to the following:

�	Coordinate with the State/Territory/Tribe to select surge testing location, testing method, and operational model
�	Provide technical expertise to FEMA and ESF #8 Advisory Council when adjudicating requests.
�	For all requests and approved ESF #8 Advisory Council, ASPR will connect the requesting jurisdiction with the ICATT federal contractor to begin implementation.
�	ICATT will manage the federal contractor providing surge testing services per their contractual agreement. The federal contractor support site set up and management in coordination with the jurisdiction; provides end-to-end testing support.
�	ICATT will monitor surge site testing performance during the approved duration and coordinate with ESF #8 Advisory Council and the jurisdiction to extend or retire testing services based on available funding and community testing needs.

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


Amendment #1: Extend POP to 2/21, no funding increase.

(ICATTARPA) Maryland requests HHS-ASPR assistance implementing and managing COVID19 surge testing sites. This is a reissuance of 4491DR-MD-HHS-CDC-01 as per email request to correct the agency used.


Amendment #2: Previous amendment contained a clerical error in the Assistance Requested field. POP was to be extended to 2/11, the actual end date on the MA was already correct. Change PM to Maria Arena.

Amendment #1: Extend POP to 2/21, no funding increase.

(ICATTARPA) Maryland requests HHS-ASPR assistance implementing and managing COVID19 surge testing sites. This is a reissuance of 4491DR-MD-HHS-CDC-01 as per email request to correct the agency used.


Amendment #3: De-Obligate $9,576,000 as per ULO report. Change PM to Tara Johnston.
Amendment #2: Previous amendment contained a clerical error in the Assistance Requested field. POP was to be extended to 2/11, the actual end date on the MA was already correct. Change PM to Maria Arena.
Amendment #1: Extend POP to 2/21, no funding increase.
(ICATTARPA) Maryland requests HHS-ASPR assistance implementing and managing COVID19 surge testing sites. This is a reissuance of 4491DR-MD-HHS-CDC-01 as per email request to correct the agency used.


Activation of DMORT to support virtually for COVID-19 response operations for the state of Maryland.

In support of the Maryland Department of Health request, as directed by and in coordination with FEMA, Health & Human Services (HHS) will deploy Disaster Mortuary Operational Response Team personnel to provide virtual technical assistance and consultation on fatality management and mortuary affairs starting 2/8/22 and to assist with the processing of human remains at the Maryland Office of the Chief Medical Examiner for 30 days starting 2/14/22. DMORT staff to deploy to include (2) Pathologists, (2) Pathology Assistants, and (1) Photographer.

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


Amendment #1: De-obligate $191,650.00, close and transfer as this mission is being re-issued as 4491DR-MD-HHS-ASPR-05 for new funding, POP, and SOW.

Activation of DMORT to support virtually for COVID-19 response operations for the state of Maryland.


Amendment #2: Re-open and add $10,512.08 to cover costs incurred against this MA. Change POP end date to 02/24/2022.

Amendment #1: De-obligate $191,650.00, close and transfer as this mission is being re-issued as 4491DR-MD-HHS-ASPR-05 for new funding, POP, and SOW.

Activation of DMORT to support virtually for COVID-19 response operations for the state of Maryland.


Amendment #3: Add $3,364.19 as per MA Program Liaison request. Change PM to Maria Arena
Amendment #2: Re-open and add $10,512.08 to cover costs incurred against this MA. Change POP end date to 02/24/2022.
Amendment #1: De-obligate $191,650.00, close and transfer as this mission is being re-issued as 4491DR-MD-HHS-ASPR-05 for new funding, POP, and SOW.
Activation of DMORT to support virtually for COVID-19 response operations for the state of Maryland.


Amendment #4: De-obligate $10,512 due inactivity. Change PM to Mike Brandt
Amendment #3: Add $3,364.19 as per MA Program Liaison request. Change PM to Maria Arena
Amendment #2: Re-open and add $10,512.08 to cover costs incurred against this MA. Change POP end date to 02/24/2022.
Amendment #1: De-obligate $191,650.00, close and transfer as this mission is being re-issued as 4491DR-MD-HHS-ASPR-05 for new funding, POP, and SOW.
Activation of DMORT to support virtually for COVID-19 response operations for the state of Maryland.


(ARPA) Activation of Fatality Management services to support COVID-19 response operations for the state of Maryland. This is a re-issuance of 4491DR-MD-HHS-ASPR-04.

In support of the Maryland Department of Health's request, as directed by and in coordination with FEMA, HHS will deploy Fatality Management support services personnel to provide technical assistance and consultation starting 2/8/22 for 30 days and on site support of mortuary affairs and to assist with the processing of human remains at the Maryland Office of the Chief Medical Examiner for 30 days starting 2/15/22. The request is for
�	2 forensic pathologists
�	2 autopsy assistants
�	1 photographers
�	1 DMORT SME
�	Plus team support staff as identified

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


Amendment #1: Add $181,137.92, change POP end date to 03/21/2022.

(ARPA) Activation of Fatality Management services to support COVID-19 response operations for the state of Maryland. This is a re-issuance of 4491DR-MD-HHS-ASPR-04.


Amendment #2: Adjust POP end date to 3/28, no additional funds.

Amendment #1: Add $181,137.92, change POP end date to 03/21/2022.

(ARPA) Activation of Fatality Management services to support COVID-19 response operations for the state of Maryland. This is a re-issuance of 4491DR-MD-HHS-ASPR-04.


Amendment #3: Extend to 4/12/2022, no additional funds. Change PM to Michael Brandt.

Amendment #2: Adjust POP end date to 3/28, no additional funds.

Amendment #1: Add $181,137.92, change POP end date to 03/21/2022.

(ARPA) Activation of Fatality Management services to support COVID-19 response operations for the state of Maryland. This is a re-issuance of 4491DR-MD-HHS-ASPR-04.


Amendment #4: De-obligate $ $325,045.45 and close for inactivity.
Amendment #3: Extend to 4/12/2022, no additional funds. Change PM to Michael Brandt.
Amendment #2: Adjust POP end date to 3/28, no additional funds.
Amendment #1: Add $181,137.92, change POP end date to 03/21/2022.
(ARPA) Activation of Fatality Management services to support COVID-19 response operations for the state of Maryland. This is a re-issuance of 4491DR-MD-HHS-ASPR-04.


(ICATTARPA) Maryland requests HHSCDC assistance implementing
and managing COVID19 surge testing sites.

As authorized in the President�s December 27th, 2021 Memorandum for the Secretary of Health and Human Services, the Secretary of Homeland Security, and the Administrator of the Federal Emergency Management Agency on Maximizing Assistance to Respond to COVID-19, in support of the State of Maryland's request, as directed and in coordination with FEMA, and as adjudicated by the Emergency Support Function (ESF) #8 Council, Centers for Disease Control and Prevention (CDC) will launch, provide, and operate ICATT COVID-19 Testing sites to augment State, local, tribal, and territorial public health resources in support of FEMA disaster operations, but not limited to the following:

�	Coordinate with the State/Territory/Tribe to select surge testing location, testing method, and operational model
�	Provide technical expertise to FEMA and ESF #8 Advisory Council when adjudicating requests.
�	For all requests and approved ESF #8 Advisory Council, CDC will connect the requesting jurisdiction with the ICATT federal contractor to begin implementation.
�	ICATT will manage the federal contractor providing surge testing services per their contractual agreement. The federal contractor support site set up and management in coordination with the jurisdiction; provides end-to-end testing support.
�	ICATT will monitor surge site testing performance during the approved duration and coordinate with ESF #8 Advisory Council and the jurisdiction to extend or retire testing services based on available funding and community testing needs.

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


Amendment #1: De-obligate, close and reissue under 4491DR-MD-HHS-ASPR-03 to correct a change in agency used as per email request.

(ICATTARPA) Maryland requests HHSCDC assistance implementing
and managing COVID19 surge testing sites.


VC Request but not limited to 16 Vaccinators for Regency Furniture Stadium. The State of Maryland request Federal assistance for the mission of Federal support for State sponsored Mass Vaccination drivethru site at the Blue Crab/Regency Furniture Stadium.

In support of the State of Maryland request, as directed by and in coordination with FEMA, USDA will support the State of Maryland request for sixteen (16) but not limited to USDA veterinarians and one (1) safety officer to augment the
State's COVID vaccination capacity by administering vaccinations to Marylanders at sites across the State.  This emergency measure is approved by Maryland law and State Department of Health. USDA requests that incoming personnel that are fulfilling the mission, be given the opportunity to receive a COVID-19 vaccination as soon as possible after arriving at their assigned location.

* 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.

Timeline for Vaccine Doses Allocations (dependent on vaccine allocation)
- March 4 - 11. Phase 1 - Starting at 250 doses per day, phasing up to 2,000 doses per day. Operational 7 days per week, & 8 hour operational period.
- March 12-24. Phase 2 - 2000 doses per day. Operational 7 days per week, & 8-10 hour operational period.
- March 25 and continuing indefinitely. Phase 3 - 4,000 doses per day. Operational 7 days per week, & 10-12 hour operational period.

Daily cost for personnel is 710.29 per day.  For ninety days the estimated cost per person is $63,926.47
Total estimated cost is $1,086,750.00