Amendment #1: Amend to de-obligate and close MA per attached email from CBP MA was not used.

Activate CBP LES personnel to NRCC


As directed by and in coordination with FEMA, Customs & Border Protection (CBP) will provide aerial imaging, image transfer, full motion video streaming and archiving, live chat, and Processing Exploitation and Dissemination (PED) to support FEMA situational awareness and immediate

response to Hurricane Lane and associated rain events over the Hawaiian Islands. Aircrews, platforms, sensors, and ground support elements will be coordinated and assigned by CBP.

As directed by and in coordination with FEMA, Customs & Border Protection (CBP) will provide aerial imaging, image transfer, full motion video streaming (BigPipe), and Processing Exploitation and Dissemination (PED) to support FEMA situational awareness and immediate response. All
purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure compliance with comptroller policies.

Requested support may include, but is not limited to, the following:

- Reconnaissance

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


Amendment #1: Amend to de-obligate and close MA per attached email from CBP MA was not used.

As directed by and in coordination with FEMA, Customs & Border Protection (CBP) will provide aerial imaging, image transfer, full motion video streaming and archiving, live chat, and Processing Exploitation and Dissemination (PED) to support FEMA situational awareness and immediate

response to Hurricane Lane and associated rain events over the Hawaiian Islands. Aircrews, platforms, sensors, and ground support elements will be coordinated and assigned by CBP.


Activate CNCS to NRCC to support FEMA response operations according to CNCS's support role in ESF#6 of the NRF.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to the NRCC to support FEMA disaster operations.

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


Amendment #1: Amend to de-obligate and close per attached email.
Activate CNCS to NRCC to support FEMA response operations according to CNCS's support role in ESF#6 of the NRF.


As directed by and in coordination with FEMA, USACE will provide appropriate personnel to NRCC, and others teams and facilities as requested.

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


Amendment #1- Increase funding by $45,000.  Activate USACE to the NRCC


Amendment #2: De-obligate $20,000 per Caldwell instructions(email). Balance will cover expected costs
Change OFA AO to Paige Caldwell; change PM to Stacy McMahon (NRCC activation)

Amendment #1- Increase funding by $45,000.

Activate USACE to the NRCC


Amendment #3: De-obligate $18,750.33 and closeout mission assignment. Per attached closeout memo. Change PM to D.Garner for closeout process.

Amendment #2: De-obligate $20,000 per Caldwell instructions(email). Balance will cover expected costs
Change OFA AO to Paige Caldwell; change PM to Stacy McMahon (NRCC activation)

Amendment #1- Increase funding by $45,000.

Activate USACE to the NRCC


Activate USACE ESF #3 to RRCC. IOF, JFO, or others teams and facilities as requested.

Transfer from Surge COE-POD-01  to EM 3399

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

Activation may also include USACE modeling and/or National Hurricane Program support. This may include, but is not limited to, the following:
USACE support to NRCC/RRCC
USACE support to National/Regional IMAT
USACE Local Government Liaison(s)
USACE support to ESF #15 External Affairs
USACE SME(s)

Infrastructure Systems Recovery Support Function (ISRSF)
Field Coordinator (under NDRF)
Contract or OFA audit support to ensure costs incurred under USACE MAs meet all Stafford Act and regulatory requirements

This mission assignment may also fund other site specific
personnel and non mission specific administrative and management support at a Recovery Field Office (RFO) or other
USACE node locations. Those costs are considered in this initial estimate. Costs would vary based on the magnitude and duration of the response and recovery operations as
authorized by FEMA.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA.

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate $136,261.07 and closeout mission assignment per attached USACE Closeout mission assignment. Change PM to D. Garner

Activate USACE ESF #3 to RRCC. IOF, JFO, or others teams and facilities as requested.

Transfer from Surge COE-POD-01  to EM 3399


USACE pre-position resources to provide planning and preparation for debris clearance, removal, and/or disposal

Transfer from Surge COE-POD-02 (ESF 3)(debris) to EM3399

As directed by and in coordination with FEMA, USACE will pre-position the management element of the Debris PRT and SMEs to assess needs and coordinate emergency planning with appropriate agencies in support of federal disaster operations. This element may also include USACE Debris ACI contractor advance planning staff.

When authorized by FEMA, activate and pre-position the Hazardous Toxic and Radioactive Waste (HTRW) Management Cell of the Rapid Response Team to the Contaminated Debris Management PRT for planning and preparation to execute emergency clearance of contaminated debris and demolition of hazardous or unstable structures.

When authorized by FEMA, activate and pre-position additional USACE personnel and ACI contractor if immediate post-event debris clearance support will be required.

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

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


Amendment#1 De-obligate $200,000. and close this mission per USACE email

USACE pre-position resources to provide planning and preparation for debris clearance, removal, and/or disposal

Transfer from Surge COE-POD-02 (ESF 3)(debris) to EM3399


USACE Pre-Position temporary emergency power resources to the affected areas.

Transfer from Surge COE-POD-15 (ESF 3)(TEP)to EM 3399

As directed by and in coordination with FEMA, USACE will preposition temporary power support assets for emergency power generation to the affected area in support of disaster operations. Initial requirement is for temporary power support assets.

Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC).

FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials(BOM) (e.g. wires, connectors and load banks).

Work includes providing personnel and equipment at the Federal/State staging area. When directed by FEMA, USACE will conduct generator pre-installation operations. USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI contractor.

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

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


Amendment#1 De-obligate $900,000. and close this mission per USACE email

USACE Pre-Position temporary emergency power resources to the affected areas.

Transfer from Surge COE-POD-15 (ESF 3)(TEP)to EM 3399


Provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance and removal.

Provide the Debris PRT to coordinate and execute all necessary actions associated with debris clearance, removal, and disposal site management from public property in the affected areas necessary to eliminate or lessen immediate threats to public health and safety, at the direction and coordination of FEMA. In some instances, similar requirements may exist for debris clearance and removal from specified private property necessary to eliminate or lessen immediate threats to public health and safety. Implement the Advance Contracting Initiative or other contracting process to provide emergency debris support. This support may include debris clearance and removal from critical access routes, roads, bridges, waterways (normally nonnavigable),and rights of way for emergency vehicles and public access. (Logistics and/or real estate support for rights of entry and leasing authorization may be necessary.) Support may include any or all of the following: pickup, hauling, and dumping of debris segregating and reducing debris at a landfill or temporary disposal and reduction site (TDRS) hauling from a TDRS to a final disposal site or managing a TDRS. Exact requirements will be provided using a task order form from FEMA.

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

Note: The purpose of the task order is to direct specific activities within the scope of an existing MA. A task order form may be used if no additional funding is needed and the scope of the existing MA is not changed. If at a later time additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements outside the scope of the original MA require the issuance of a new MA.

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


Amendment #1 de-obligate $4,899,909.18 and closeout mission assignment per attached USACE Closeout memo and obligation balance report attached.  Change PM to D. Garner

Provide Debris Planning and Response Team (PRT), support personnel and contractor resources to coordinate and execute all necessary actions associated with debris clearance and removal.


USACE provide temporary emergency power resources to the affected areas.

As directed by and in coordination with FEMA, USACE will provide temporary power support assets for emergency power generation to the affected area in support of disaster operations. Initial requirement is for USACE to activate and deploy temporary power resources to execute and deploy a temporary power mission. Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC). FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials(BOM) (e.g. wires, connectors and load banks). Work includes providing personnel and equipment at the Federal/State staging area. When directed by FEMA, USACE will conduct generator installation operations. USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI contractor.

MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and
duration of assignment(s). All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA.

The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided by Region


Amendment #1 De-obligate $2,600,201.60 and closeout mission assignment per attached memo from USACE.  Change PM to D. Garner for closeout process

USACE provide temporary emergency power resources to the affected areas.


Activate CS&C to the NRCC.

(original activation MA error-blocked in eCAPS;  resubmitting to move forward)

As directed by and in coordination with FEMA, CS&C will provide appropriate personnel to NRCC, and others teams and facilities as requested.

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


Amendment #1: Amend to Correct Start Date to 8/23/18 in accordance with Ops Order to activate ESFs to the NRCC. Due to system restraints the Period of performance in Section IV cannot be updated to reflect this correction.

Activate CS&C to the NRCC.

(original activation MA error-blocked in eCAPS;  resubmitting to move forward)


Amendment #2: De-obligate $5k and closeout mission assignment. MA open over 365 days with no bills submitted. Change PM to D.Garner for closeout process.

Amendment #1: Amend to Correct Start Date to 8/23/18 in accordance with Ops Order to activate ESFs to the NRCC. Due to system restraints the Period of performance in Section IV cannot be updated to reflect this correction.

Activate CS&C to the NRCC.

(original activation MA error-blocked in eCAPS;  resubmitting to move forward)


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

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

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


Amendment #1 De-obligate $5,000 per attached ULO report and closeout mission assignment

Activate HUD to NRCC


Activate DLA Liaison Support to the NRCC

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

Initial requirements for support include, but are not limited to:
4 x HQ DLA LNOs to support 12 hour shifts
Up to 2 x Energy LNOs
Up to 2 x Troop Support SMEs
Up to 2 x Distribution SMEs


Amendment 1 to deobligate and close.

Activate DLA Liaison Support to the NRCC


Have available 63 Generators to support Projected USACE requirements in the event of a multi island strike.  Task Orders will be issued off of this MA based upon USACE damage assessment DO NOT lease generators of off this MA.  Task orders to be issued as generator needs arise.

This is a projected requirement of generators to supplement what is currently at the Distribution Center Hawaii Generators to develop the initial MA in the event of a multi island strike. 8 - (20-60 kW), 9 - (61-100 kW), 10 - (101 - 200 kW), 28 - (201-400 kW), 11 - (401 -705 Kw) based upon the attached email from USACE personnel on the ground in Hawaii.


Amendment 1 to deobligate and close.

Have available 63 Generators to support Projected USACE requirements in the event of a multi island strike.  Task Orders will be issued off of this MA based upon USACE damage assessment DO NOT lease generators of off this MA.  Task orders to be issued as generator needs arise.


Load and Transport 500k liters of water from DLA-Storage Facility in San Joaquin CA to ISB-Travis AFB to support EM-3399 Hawaii.

Load and Transport 500k Liters of water from DC-DLA Hold Facility San Joaquin, 25600 South Chrisman Road, Tracy, CA 95304 to FSA Travis AFB, 90 Ragsdale Street, Fairfield CA 94535. MA-FOS not to exceed $2,000,000.00.


Amendment 1 to deobligate and close.

Load and Transport 500k liters of water from DLA-Storage Facility in San Joaquin CA to ISB-Travis AFB to support EM-3399 Hawaii.


DoD will provide a Defense Coordinating Officer (DCO)
PACOM, supporting staff element (DCE), and Services Regional and State Emergency Preparedness Liaison
Officers (REPLOs and SEPLOs) to the Region IX RRCC, Joint Field Office (JFO), or other location to provide
DoD regional knowledge, requirements validation, and liaison.

Transfer from Surge to EM 3399

As requested by and in coordination with FEMA, DoD will provide a Defense Coordinating Officer (DCO) PACOM, supporting staff element (DCE), and Services Regional and State Emergency Preparedness Liaison Officers (REPLOs and SEPLOs)to the Region IX RRCC, Joint Field Office (JFO), or other location to provide DoD regional knowledge, requirements validation, and liaison. As needed, NORCTHCOM DCO/E serve as liaison to the PACOM DCO assigned lead for this incident.

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

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

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


Amendment #1 De-obligate $47,000.00 per DOD request.  Change PM to C. Borgognoni

DoD will provide a Defense Coordinating Officer (DCO)
PACOM, supporting staff element (DCE), and Services Regional and State Emergency Preparedness Liaison
Officers (REPLOs and SEPLOs) to the Region IX RRCC, Joint Field Office (JFO), or other location to provide
DoD regional knowledge, requirements validation, and liaison.

Transfer from Surge to EM 3399


Amendment #2 De-obligate $1,385.08 and closeout mission assignment.

Amendment #1 De-obligate $47,000.00 per DOD request.  Change PM to C. Borgognoni

DoD will provide a Defense Coordinating Officer (DCO)
PACOM, supporting staff element (DCE), and Services Regional and State Emergency Preparedness Liaison
Officers (REPLOs and SEPLOs) to the Region IX RRCC, Joint Field Office (JFO), or other location to provide
DoD regional knowledge, requirements validation, and liaison.

Transfer from Surge to EM 3399


Request DOD provide a facility(s) support as a FEMA Federal Staging Area, in support of FEMA response operations

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide facility and support as a FEMA Federal Staging Area (FSA), to support forward distribution of supplies or equipment and/or FEMA Federal Team Staging Facility (FTSF) for personnel and teams to the affected area(s) or other locations as required in support of FEMA disaster operations.

DOD will provide JBPHH in support as an FSA.

Initial installation requirements may include, but are not limited to, the following:
 Air Traffic Control, runways, taxiways, aircraft parking zones, support facilities, fixed wing aircraft
 Billeting (barracks facilities are acceptable) and life support, including meals (3 meals per day) and hygiene facilities
 Marshaling area for trucks and trailers
 Material handling equipment (MHE)/lift capability to offload supplies/equipment from vehicles or aircraft.
 Security personnel and measures to ensure security of personnel, trucks (and their contents)
 Staff Augmentation
DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will
be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.

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


amendment #1 De-obligate $20K and closeout mission assignment. Change PM to Borgognoni

Request DOD provide a facility(s) support as a FEMA Federal Staging Area, in support of FEMA response operations


DOD imagery support via air/land for damage assessments and/or situational awareness Pre/Post Storm

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide imagery support via air/land for damage assessments and/or situational awareness in support of disaster operations.

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

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


Amendment #1: Per DOD OCM deobligate $100,000 to close MA. No costs incurred.

DOD imagery support via air/land for damage assessments and/or situational awareness Pre/Post Storm


As requested by and in coordination with FEMA, DoD will provide Travis AFB as a FEMA Federal Staging Area (FSA) to support forward distribution of supplies or equipment to affected area(s) in FEMA Region IX or other locations as required.

As requested by and in coordination with FEMA, the DoD will provide Travis AFB as a FEMA Federal Staging Area (FSA) to support forward distribution of supplies or equipment to
affected area(s) in FEMA Region IX or other locations as required.
All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.

Installation will be required to provide:
5 acre Marshaling area to accommodate estimated 25 trucks, 25 trailers.
EPLOS Activated In various Locations as required

Material handling equipment (MHE)/lift capability to offload supplies/equipment from vehicles or aircraft.

Office space and desks for 20 personnel.

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

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

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

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

If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA.

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

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


Amendment #1 De-obligate $600K and closeout mission assignment. Change PM to C. Borgognoni

As requested by and in coordination with FEMA, DoD will provide Travis AFB as a FEMA Federal Staging Area (FSA) to support forward distribution of supplies or equipment to affected area(s) in FEMA Region IX or other locations as required.


DOD representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed to Hurricane Lane.

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

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


Amendment #1:  Per DOD instructions, de-obligate all $10,000 and close.  No costs were incurred against this MA.

DOD representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed to Hurricane Lane.


Request an additional MA be established with the DoD for the three following Army facilities to be utilized as additional DC/FSA overflow storage facilities:

Building 6043 on the East Range
Building 1052 at Wheeler Army Airfield
Building 1207 at Schofield

These facilities are urgently needed in order to support additional inbound commodities and other resources in the pipeline; the FEMA DC-Hawaii is not large enough to support the amount of resources en route. Additional locations will be issued thru MATOS.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide facility and support as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), to support forward distribution of supplies or equipment and/or FEMA Federal Team Staging Facility (FTSF) for personnel and teams to the affected area(s) or other locations as required in support of FEMA disaster operations.

DOD will provide the requested installations/locations and to provide support to FEMA as an FSA/DC.

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

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


Amendment #1: Amend to extend the estimated completion date to October 27, 2018.

Request an additional MA be established with the DoD for the three following Army facilities to be utilized as additional DC/FSA overflow storage facilities:

Building 6043 on the East Range
Building 1052 at Wheeler Army Airfield
Building 1207 at Schofield

These facilities are urgently needed in order to support additional inbound commodities and other resources in the pipeline; the FEMA DC-Hawaii is not large enough to support the amount of resources en route. Additional locations will be issued thru MATOS.


Amendment #2: Amend to extend the estimated completion date to January 27, 2019. Change PM to Christine Borgognoni

Amendment #1: Amend to extend the estimated completion date to October 27, 2018.

Request an additional MA be established with the DoD for the three following Army facilities to be utilized as additional DC/FSA overflow storage facilities:

Building 6043 on the East Range
Building 1052 at Wheeler Army Airfield
Building 1207 at Schofield

These facilities are urgently needed in order to support additional inbound commodities and other resources in the pipeline; the FEMA DC-Hawaii is not large enough to support the amount of resources en route. Additional locations will be issued thru MATOS.


Amendment #3: Amend to extend the estimated completion date to May 27, 2019.

Amendment #2: Amend to extend the estimated completion date to January 27, 2019. Change PM to Christine Borgognoni

Amendment #1: Amend to extend the estimated completion date to October 27, 2018.

Request an additional MA be established with the DoD for the three following Army facilities to be utilized as additional DC/FSA overflow storage facilities:

Building 6043 on the East Range
Building 1052 at Wheeler Army Airfield
Building 1207 at Schofield

These facilities are urgently needed in order to support additional inbound commodities and other resources in the pipeline; the FEMA DC-Hawaii is not large enough to support the amount of resources en route. Additional locations will be issued thru MATOS.


Amendment #4: Amend to extend the estimated completion date to September 27, 2019.

Amendment #3: Amend to extend the estimated completion date to May 27, 2019.

Amendment #2: Amend to extend the estimated completion date to January 27, 2019. Change PM to Christine Borgognoni

Amendment #1: Amend to extend the estimated completion date to October 27, 2018.

Request an additional MA be established with the DoD for the three following Army facilities to be utilized as additional DC/FSA overflow storage facilities:

Building 6043 on the East Range
Building 1052 at Wheeler Army Airfield
Building 1207 at Schofield

These facilities are urgently needed in order to support additional inbound commodities and other resources in the pipeline; the FEMA DC-Hawaii is not large enough to support the amount of resources en route. Additional locations will be issued thru MATOS.


Amendment #5: Amend to extend the estimated completion date to January 27, 2020.

Amendment #4: Amend to extend the estimated completion date to September 27, 2019.

Amendment #3: Amend to extend the estimated completion date to May 27, 2019.

Amendment #2: Amend to extend the estimated completion date to January 27, 2019. Change PM to Christine Borgognoni

Amendment #1: Amend to extend the estimated completion date to October 27, 2018.

Request an additional MA be established with the DoD for the three following Army facilities to be utilized as additional DC/FSA overflow storage facilities:

Building 6043 on the East Range
Building 1052 at Wheeler Army Airfield
Building 1207 at Schofield

These facilities are urgently needed in order to support additional inbound commodities and other resources in the pipeline; the FEMA DC-Hawaii is not large enough to support the amount of resources en route. Additional locations will be issued thru MATOS.


Amendment #6:  De-obligate $10K and closeout mission assignment.

Amendment #5: Amend to extend the estimated completion date to January 27, 2020.

Amendment #4: Amend to extend the estimated completion date to September 27, 2019.

Amendment #3: Amend to extend the estimated completion date to May 27, 2019.

Amendment #2: Amend to extend the estimated completion date to January 27, 2019. Change PM to Christine Borgognoni

Amendment #1: Amend to extend the estimated completion date to October 27, 2018.

Request an additional MA be established with the DoD for the three following Army facilities to be utilized as additional DC/FSA overflow storage facilities:

Building 6043 on the East Range
Building 1052 at Wheeler Army Airfield
Building 1207 at Schofield

These facilities are urgently needed in order to support additional inbound commodities and other resources in the pipeline; the FEMA DC-Hawaii is not large enough to support the amount of resources en route. Additional locations will be issued thru MATOS.


DoD is requested to provide planners/SMEs to the State of Hawaii and the Hawaii National Guard in support of disaster operations in response to the Hurricane Lane disaster in the State of Hawaii.  All local, Territory, and non-DoD
national assets are exhausted or do not have the capacity to meet this requirement.

At the request of the State of Hawaii and in coordination with FEMA, DoD will deploy and provide T10 military planners and Subject Matter Experts to support planning functions related to rotary wing operations, ground transportation, logistics/resupply operations, maritime/surface transportation, reception-staging-onward integration (RSOI), and sustainment of response personnel and equipment tasked to support FEMA disaster operations. Personnel will be of the appropriate grade level and skill set required to perform the needed planning functions. Planners will integrate with State and National Guard planning cells, working groups, and task forces as required to support the planning functions, and to facilitate coordination for the implementation of T10 DoD capabilities as needed.

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

Government lodging and other government resources will be used to the extent that they are reasonably available and do not adversely impact individuals ability to accomplish the mission. Travel and per diem expenses are reimbursable under this request.

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


Amendment #1: De-obligate $100,000.00 and closeout mission assignment.

DoD is requested to provide planners/SMEs to the State of Hawaii and the Hawaii National Guard in support of disaster operations in response to the Hurricane Lane disaster in the State of Hawaii.  All local, Territory, and non-DoD
national assets are exhausted or do not have the capacity to meet this requirement.


Provide rotary wing aircraft to conduct movement of personnel and/or supplies in support of disaster operations in response to Hurricane Lane in the State of Hawaii.

As requested by and in coordination with FEMA, DoD will provide rotary wing aircraft support for the transport of personnel and/or cargo (supplies, equipment, etc.) as directed by FEMA in support of disaster operations to the State of Hawaii.

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

Government lodging and other government resources will be used to the extent that they are reasonably available and do not adversely impact individuals ability to accomplish the mission. Travel and per diem expenses are reimbursable under this request.

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


Amendment #1 De-obligate $500K and closeout mission assignment. Change PM to C. Borgognoni

Provide rotary wing aircraft to conduct movement of personnel and/or supplies in support of disaster operations in response to Hurricane Lane in the State of Hawaii.


Amendment #1: Amend to increase funding by $50,000 for a new total of $150,000.

Provide rotary wing aircraft to conduct movement of personnel and/or supplies in support of disaster operations in response to Hurricane Lane in the State of Hawaii.


Amendment #2: amend to de-obligate $150K and closeout mission assignment. Change PM to C. BORGOGNONI

Amendment #1: Amend to increase funding by $50,000 for a new total of $150,000.

Provide rotary wing aircraft to conduct movement of personnel and/or supplies in support of disaster operations in response to Hurricane Lane in the State of Hawaii.


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

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

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


2501 Amendment #1: Increase funding by $21,000 per the attached RRF and supporting staffing pattern. (Cumulative $26,000.00).  No change in performance dates.

Activate DOE to the NRCC


Amendment #2: Amendment to De-obligate the funds of $20,327.93 from Mission Assignment

2501 Amendment #1: Increase funding by $21,000 per the attached RRF and supporting staffing pattern. (Cumulative $26,000.00).  No change in performance dates.

Activate DOE to the NRCC


Amendment #1: Amendment to increase funding $69.00 to cover invoice.

Amendment #2: Amendment to De-obligate the funds of $20,327.93 from Mission Assignment

2501 Amendment #1: Increase funding by $21,000 per the attached RRF and supporting staffing pattern. (Cumulative $26,000.00).  No change in performance dates.

Activate DOE to the NRCC


Activate DOE ESF #12 to RRCC. IOF, JFO, or others teams and facilities as requested.

Transfer from Surge to EM 3399

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the RRCC, IOF, JFO, or other team(s) or facilities as requested to supportdisaster operations
Funding for DOE command center(s), if authorized by FEMA, will be provided under a separate MA.
 MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
 Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.

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


Amendment #1 De-obligate the amount of $12,000 per attached ULO report.  Change PM to D. Garner

Activate DOE ESF #12 to RRCC. IOF, JFO, or others teams and facilities as requested.

Transfer from Surge to EM 3399


Amendment #2: De-obligate 22,962.55 and closeout mission assignment

Amendment #1 De-obligate the amount of $12,000 per attached ULO report.  Change PM to D. Garner

Activate DOE ESF #12 to RRCC. IOF, JFO, or others teams and facilities as requested.

Transfer from Surge to EM 3399


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

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

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


Amendment #1: Amend to de-obligate and close MA.

Activate DOI to the NRCC


Activate DOI liaisons to the NRCC in support of ESF 11

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

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


Amendment #1: Amend to close and de-obligate MA

Activate DOI liaisons to the NRCC in support of ESF 11


As directed by and in coordination with FEMA, Dept of Transportation (DOT) will provide appropriate personnel to NRCC, and others teams and facilities as requested.

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

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


Amendment #1 - amend Mission Assignment 3399EM-HI-DOT-01 to increase funding by $20,000 for a total obligation of $25,000.00.

CORRECTION: Amend Mission Assignment 3399EM-HI-DOT-01 to increase by $10,000 for a total obligation of $15,000.00.

Activate DOT to the NRCC


BOC 2501 - Amendment #2: Amend to increase funding by $649.47 to cover final bill submission, per attached documentation.

Amendment #1 - amend Mission Assignment 3399EM-HI-DOT-01 to increase funding by $20,000 for a total obligation of $25,000.00.

CORRECTION: Amend Mission Assignment 3399EM-HI-DOT-01 to increase by $10,000 for a total obligation of $15,000.00.

Activate DOT to the NRCC


Activate DOT ESF #1 to RRCC. IOF, JFO, or others teams and facilities as requested.

As directed by and in coordination with FEMA, Dept of Transportation (DOT) will provide appropriate personnel to RRCC, IOF, JFO, and others teams and facilities as requested.
Funding for DOT command center(s), if authorized by FEMA, will be provided under a separate MA.

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

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

 Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. may be withheld if no invoicing, ULO
Validation, or additional justification has been provided.

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

 MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations


Amendment 1 - De-obligate $50k and closeout mission assignment. No billing activity over 740 Days

Activate DOT ESF #1 to RRCC. IOF, JFO, or others teams and facilities as requested.


EPA in coordination with USCG will provide oil, hazardous substances, pollutants, and contaminants field
response and recovery actions in support of FEMA disaster operations for Hurricane Lane

Transfer from Surge Mission Assignment

As directed by FEMA and coordinating with USCG, EPA will provide oil and hazardous substances field
response in support of FEMA disaster operations. Activities may include but not limited to the
following: port spills, conducting assessments of oil/hazardous substances impact via air, land or
water contractor oversight evaluating hazards and/or response removal or disposal of actual
and potential oil discharges and/ or release of hazardous substances, pollutants and contaminants
and removal of the same from vessels and/or containers upon navigable water and/or inland areas,
and such vessels/containers may be placed at predesignated areas as deemed appropriate. EPA is
responsible for providing personnel, equipment and logistical support as necessary to accomplish
this mission.

MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s),
and duration of assignment(s). All purchases and expenditures must be coordinated with FEMA. Prior
FAO approval is necessary to ensure reimbursement.
If required and authorized by FEMA, activation of agency command centers will be covered under a
separate MA.

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


Amendment #1 - De-obligate 50k and closeout mission assignment. MA open over 365 days with no bills submitted. Change PM to D.Garner

EPA in coordination with USCG will provide oil, hazardous substances, pollutants, and contaminants field
response and recovery actions in support of FEMA disaster operations for Hurricane Lane

Transfer from Surge Mission Assignment


To fund EPA personnel to staff the ESF #10 desk at FEMA's NRCC

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will provide appropriate personnel to the NRCC, or other teams and facilities as requested to support disaster operations.

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

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


Amendment #1 - De-obligate 5K and closeout mission assignment. MA open over 365 days with no bills submitted. Change PM to D.Garner for closeout process.

To fund EPA personnel to staff the ESF #10 desk at FEMA's NRCC


Amendment #2 - Increase funding by $1,716.06 to cover final bill.

Amendment #1 - De-obligate 5K and closeout mission assignment. MA open over 365 days with no bills submitted. Change PM to D.Garner for closeout process.

To fund EPA personnel to staff the ESF #10 desk at FEMA's NRCC


As directed by and in coordination with FEMA, Federal Aviation Administration (FAA) will provide personnel and systems to establish and operate terminal Air Traffic Control (ATC) services at designated location(s) under specific circumstances in support of FEMA disaster operations. These circumstances may include, but are not limited to, the following:
a. Provision of ATC services for a location, at which those services did not previously exist (e.g., an airport with no tower), and are specifically designed to support contingency air operations being conducted by FEMA or another participating FSLTT partner.
b. Provision of ATC services with an operations tempo, including hours of operation, that: 1) substantially deviates from the operations tempo of the ATC services previously provided (e.g., tower that normally runs 12 hrs daily going to 24/7 ops; tower that would have been shut-down because of storm, staying open with volunteers; etc.) and 2) is specifically designed to support contingency air operations being conducted by FEMA or another participating FSLTT partner.
c. Provision of ATC services that 1) are substantially more resource intensive and/or advanced (e.g., providing radar services at a location, which previously only had VFR); and 2) are specifically designed to support contingency air operations being conducted by FEMA or another participating FSLTT partner.
d. Resumption of ATC services at a location specifically in order to support contingency air operations being conducted by FEMA or another participating FSLTT partner well in advance of when the FAA's internal priorities (e.g., to restore normal commercial air traffic) would otherwise drive this resumption.

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

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


Amendment #1 - De-obligate 50K and closeout mission assignment. MA open over 365 days with no bills submitted. Change PM to D.Garner.

FAA Air Traffic Control (ATC) services


Contract security officers to support  FEMA Security Manager (SM)

Transfer from surge FPS-01 (ESF 13)(activation) to EM3399

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

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

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

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

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

 MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional  obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend to extend the project end date to 09/28/2018 with no additional funds at this time.

Contract security officers to support  FEMA Security Manager (SM)

Transfer from surge FPS-01 (ESF 13)(activation) to EM3399


Amendment #2: De-obligate $110K and closeout mission assignment. MA open over 365 days with no bills submitted. Change PM to D.Garner for closeout process.

Amendment #1: Amend to extend the project end date to 09/28/2018 with no additional funds at this time.

Contract security officers to support  FEMA Security Manager (SM)

Transfer from surge FPS-01 (ESF 13)(activation) to EM3399


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

Activities may include, but are not limited to, the following:
- ESF7 support
- Emergency leasing services for needed space/facilities as requested by FEMA
- GSA Lease Contracting Officers (LCOs) and others as needed

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


Amendment #1 - De-obligate 5k and closeout mission assignment. MA open over 365 days with no bills submitted. Change PM to D.Garner for closeout process.

Activate GSA to NRCC


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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399

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

Activities may include, but are not limited to, the following:ESF7 support

Emergency leasing services for needed space/facilities as requested by FEMA GSA Lease Contracting Officers (LCOs) and others as needed

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

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

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

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.

all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies


Amendment #1: Amend to increase funding by $20,000, for a new total cost of $25,000. This is to bring in additional GSA staff to collocate with IMAT.

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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399


Amendment #2: De-obligate $12K from Mission Assignment and await final billing. Change PM to D.Garner for closeout process.

Amendment #1: Amend to increase funding by $20,000, for a new total cost of $25,000. This is to bring in additional GSA staff to collocate with IMAT.

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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399


Amendment #3 Extend Project end date to 12/31/2018 to cover time of Worked completed in Support of Hurricane Lane.

Amendment #2: De-obligate $12K from Mission Assignment and await final billing. Change PM to D.Garner for closeout process.

Amendment #1: Amend to increase funding by $20,000, for a new total cost of $25,000. This is to bring in additional GSA staff to collocate with IMAT.

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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399


Amendment #4:Obligate $2,416.32 to cover billing.

#3 Extend Project end date to 12/31/2018 to cover time of Worked completed in Support of Hurricane Lane.

Amendment #2: De-obligate $12K from Mission Assignment and await final billing. Change PM to D.Garner for closeout process.

Amendment #1: Amend to increase funding by $20,000, for a new total cost of $25,000. This is to bring in additional GSA staff to collocate with IMAT.

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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399


Amendment #5 de-obligate $10,583.68 from FY 18 Balance and FY 20 Balance of  2,416.32  will be de-obligated in separate transaction

Amendment #4:Obligate $2,416.32 to cover billing.

#3 Extend Project end date to 12/31/2018 to cover time of Worked completed in Support of Hurricane Lane.

Amendment #2: De-obligate $12K from Mission Assignment and await final billing. Change PM to D.Garner for closeout process.

Amendment #1: Amend to increase funding by $20,000, for a new total cost of $25,000. This is to bring in additional GSA staff to collocate with IMAT.

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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399


Amendment #6 de-obligate $2,416.32 and closeout mission assignment.

Amendment #5 de-obligate $10,583.68 from FY 18 Balance and FY 20 Balance of  2,416.32  will be de-obligated in separate transaction

Amendment #4:Obligate $2,416.32 to cover billing.

#3 Extend Project end date to 12/31/2018 to cover time of Worked completed in Support of Hurricane Lane.

Amendment #2: De-obligate $12K from Mission Assignment and await final billing. Change PM to D.Garner for closeout process.

Amendment #1: Amend to increase funding by $20,000, for a new total cost of $25,000. This is to bring in additional GSA staff to collocate with IMAT.

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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399


Amendment #7 de-obligate $1.00 and closeout mission assignment from FY 2018

Amendment #6 de-obligate $2,416.32 and closeout mission assignment.

Amendment #5 de-obligate $10,583.68 from FY 18 Balance and FY 20 Balance of  2,416.32  will be de-obligated in separate transaction

Amendment #4:Obligate $2,416.32 to cover billing.

#3 Extend Project end date to 12/31/2018 to cover time of Worked completed in Support of Hurricane Lane.

Amendment #2: De-obligate $12K from Mission Assignment and await final billing. Change PM to D.Garner for closeout process.

Amendment #1: Amend to increase funding by $20,000, for a new total cost of $25,000. This is to bring in additional GSA staff to collocate with IMAT.

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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399


Amedment # 8 Add $2,554.27 funding to cover final billing from GSA.

Amendment #7 de-obligate $1.00 and closeout mission assignment from FY 2018

Amendment #6 de-obligate $2,416.32 and closeout mission assignment.

Amendment #5 de-obligate $10,583.68 from FY 18 Balance and FY 20 Balance of  2,416.32  will be de-obligated in separate transaction

Amendment #4:Obligate $2,416.32 to cover billing.

#3 Extend Project end date to 12/31/2018 to cover time of Worked completed in Support of Hurricane Lane.

Amendment #2: De-obligate $12K from Mission Assignment and await final billing. Change PM to D.Garner for closeout process.

Amendment #1: Amend to increase funding by $20,000, for a new total cost of $25,000. This is to bring in additional GSA staff to collocate with IMAT.

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

Transfer from GSA-01 (ESF 7)(activation)to EM 3399


As directed by and in coordination with FEMA, Health & Human Services (HHS) will provide appropriate Incident Response Coordination Team (IRCT) personnel to the NRCC to support FEMA response operations. Personnel may include, but is not limited to, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, and/or Rapid Needs Assessment (RNA) Team.

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


Amendment #1 Amend to De-obligate the amount of $10,000 from Mission Assignment.

Activate HHS to the NRCC


Activate HHS ESF #8 NDMS emergency medical assistance
team(s)

This is a transfer from surge Mission Assignment HHS-01 (ESF 8)(DMAT) to EM 3399

As directed by and in coordination with FEMA, Health & Human Services (HHS) will place on alert and potentially deploy NDMS Disaster Medical
Assistance Team (DMAT), medical response teams, personnel, and equipment to augment State and local medical response resources. NDMS team capabilities include, but not
limited to the following:

Primary and acute care, mass casualties triage, initial resuscitation and stabilization, advanced life support, and preparing the sick or injured for evacuation

Teams are composed of non Federal volunteers who are placed on intermittent Federal appointments to facilitate activation, when necessary. When activated, NDMS response team members are Federalized employees of the HHS. Teams are normally deployed for 10 to 14 days.

FEMA logistical support needed: Teams may require some level of base operating support (food, shelter, laundry, etc

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

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

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

If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA.

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment#1: De-obligate $2,810,000.00 per HHS email dated 8/31/2018

Activate HHS ESF #8 NDMS emergency medical assistance
team(s)

This is a transfer from surge Mission Assignment HHS-01 (ESF 8)(DMAT) to EM 3399


Amendment #2- De-obligate the amount of $1,128,441.51 from Mission Assignment.

Amendment#1: De-obligate $2,810,000.00 per HHS email dated 8/31/2018

Activate HHS ESF #8 NDMS emergency medical assistance
team(s)

This is a transfer from surge Mission Assignment HHS-01 (ESF 8)(DMAT) to EM 3399


Amendment #3: MA is being de-obligated $596,022.77 due to inactivity. HHS may find valid expenses after an audit of the MA later this year. If valid expenses are found, funds will be added to cover those expenses

Amendment #2- De-obligate the amount of $1,128,441.51 from Mission Assignment.

Amendment#1: De-obligate $2,810,000.00 per HHS email dated 8/31/2018

Activate HHS ESF #8 NDMS emergency medical assistance
team(s)

This is a transfer from surge Mission Assignment HHS-01 (ESF 8)(DMAT) to EM 3399


Amendment #4: Increase funding $405,950.00 to cover finial Invoice submitted to  FEMA Finance Center

Amendment #3: MA is being de-obligated $596,022.77 due to inactivity. HHS may find valid expenses after an audit of the MA later this year. If valid expenses are found, funds will be added to cover those expenses
Amendment #2- De-obligate the amount of $1,128,441.51 from Mission Assignment.
Amendment#1: De-obligate $2,810,000.00 per HHS email dated 8/31/2018
Activate HHS ESF #8 NDMS emergency medical assistance
team(s)
This is a transfer from surge Mission Assignment HHS-01 (ESF 8)(DMAT) to EM 3399


Activate HHS to RRCC, IOF, JFO to support disaster operations.

Transfer from HHS-02 (ESF 8)(activation)to EM 3399

As directed by and in coordination with FEMA, Dept. of Health & Human Services (HHS) will provide appropriate Incident Response Coordination Team (IRCT) personnel to the RRCC, IOF, JFO, or other teams and/or facilities to support FEMA disaster operations. Personnel may include, but is not limited to, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, and/or Rapid Needs Assessment (RNA) Team.

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


Amendment #1: Amend to De-obligate the funds of 5,592.48 from the Mission Assignment.

Activate HHS to RRCC, IOF, JFO to support disaster operations.

Transfer from HHS-02 (ESF 8)(activation)to EM 3399


Amendment #2 De-obligate $267.40 and closeout mission assignment.

Amendment #1: Amend to De-obligate the funds of 5,592.48 from the Mission Assignment.

Activate HHS to RRCC, IOF, JFO to support disaster operations.

Transfer from HHS-02 (ESF 8)(activation)to EM 3399


Amendment #3 Increase funding by $183,392.59 to cover invoice

Amendment #2 De-obligate $267.40 and closeout mission assignment.
Amendment #1: Amend to De-obligate the funds of 5,592.48 from the Mission Assignment.
Activate HHS to RRCC, IOF, JFO to support disaster operations.
Transfer from HHS-02 (ESF 8)(activation)to EM 3399


Transfer from Surge Mission Assignment to

Activate NCS ESF #2 to the RRCC, IOF, JFO, or other teams and facilities as requested

As directed by and in coordination with FEMA,National Communication Service (NCS) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams, or other facilities in support of disaster operations.

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

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

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $2,016.22 and closeout mission assignment. Final Bill received.  Change PM to D.Garner for closeout process.

Transfer from Surge Mission Assignment to

Activate NCS ESF #2 to the RRCC, IOF, JFO, or other teams and facilities as requested


Activate NOAA / NWS / NOS to NRCC to support FEMA operations in support of Hurricane Lane.

As directed by and in coordination with FEMA, National Oceanic and Atmospheric Administration (NOAA) will provide appropriate personnel to the NRCC to support disaster operations This may include but is not limited to, the following:

- National Weather Service (NWS) Meteorologist(s) and/or Hydrologist(s)
- National Ocean Service (NOS) Personnel with coastal resource and management expertise
- Support to ESF5 to provide meteorological onsite expertise, coordination, and analysis

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

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


Amendment #1:  Increase funding $1,528.62 to cover bill 4RM8M91 per NOAA request. (partial bill/not final)

Activate NOAA / NWS / NOS to NRCC to support FEMA operations in support of Hurricane Lane.


BOC 2501 - Amendment #2: De-obligate funds in the amount of $1,528.62 to close this Mission Assignment.

Amendment #1:  Increase funding $1,528.62 to cover bill 4RM8M91 per NOAA request. (partial bill/not final)

Activate NOAA / NWS / NOS to NRCC to support FEMA operations in support of Hurricane Lane.


National Park Service representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed to Hurr Lane.

As directed by and in coordination with FEMA, National Park Service (NPS) will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue in support of disaster operations.

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


Amendment #1 De-obligate $5,000 and closeout mission assignment per attached ULO report.  change PM D. Garner

National Park Service representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed to Hurr Lane.


As directed by and in coordination with FEMA and ESF 5, DoD/USAF provides United States Air Force Auxiliary/Civil Air Patrol (CAP) to provide LNOs to FEMA to provide coordination and GIS support, execute aerial assessment/imagery support, light transportation/cargo and CAP personnel to support Hurricane Lane in the State of Hawaii.

Provide aircraft/vehicles and personnel to accomplish liaison, GIS support, aerial/ground imaging and transportation of personnel/light cargo. Immediately post-incident provide aerial imagery/video to support damage assessment and other assigned tasks as directed by FEMA. Request still photography be geocoded and upon landing upload digital files to a FEMA provided FTP website. Deliver images on digital media if requested. Provide CAP liaison support as requested.

Once requirement is provided by requesting agency, USAF Auxiliary will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

**All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8 Reimbursement of Other Federal Agencies. Total estimated costs are for planning purposes only and are subject to change. The cost estimate does not represent all of the eligible costs, which could be reimbursed.

***Mission Assignment Task Orders (MATOs) may be issued for specific personnel requirements, locations, dates, and duration of assignments. The purpose of the MATO is to direct specific activities within the scope of an existing MA. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA.


Amendment #1 de-obligate $65,835.32 per attached ULO report and closeout mission assignment.

As directed by and in coordination with FEMA and ESF 5, DoD/USAF provides United States Air Force Auxiliary/Civil Air Patrol (CAP) to provide LNOs to FEMA to provide coordination and GIS support, execute aerial assessment/imagery support, light transportation/cargo and CAP personnel to support Hurricane Lane in the State of Hawaii.


Activate USAF/Civil Air Patrol (CAP) to  NRCC

As directed by and in coordination with FEMA, US Air Force (USAF) Civil Air Patrol (CAP) will provide appropriate personnel to the NRCC or other facilities in support of FEMA disaster operations.

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

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


Amendment #1 de-obligate 2922.88 per attached ULO report and closeout mission assignment.

Activate USAF/Civil Air Patrol (CAP) to  NRCC


Deploy USCG liaison officer(s) to RRCC, IOF, JFO, STT EOC or other facility(s)

Transfer from USCG-01 to EM 3399

As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the RRCC, IOF, JFO, or other locations to support disaster operations. This may include but is not limited to the following:
 USCG Liaison Officers (RRCC, IOF, JFO, STT EOC)
 USCG ESF Watch Officers (typically ESFs -1 (Maritime Transportation System (MTS)), -9 (SAR), and -10 (Oil/Hazmat))
 Other USCG SMEs, as applicable

All purchases and expenditures must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement.

Mission Assignment 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 206.8, Reimbursement of Other Federal Agencies. 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.

Mission Assignments (MAs) shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still physically/operationally open, request for additional obligations may be withheld if no invoicing, Unliquidated Obligations (ULO) Validation, or additional justification has been provided.


2501 Amendment #1 as requested by USCG de-obligate funds in the amount of 20,000.00 and closeout mission assignment.

Deploy USCG liaison officer(s) to RRCC, IOF, JFO, STT EOC or other facility(s)

Transfer from USCG-01 to EM 3399


As directed by and in coordination with FEMA, USCG will provide appropriate personnel to NRCC, and others teams and facilities as requested.

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


Amendment #1 per USCG de-obligate 5,000 and closeout mission assignment

Activate USCG to the NRCC


USCG representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed to Hurricane Lane.

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

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


Amendment #1: Amend to de-obligate $6785.41 and close MA.

USCG representative(s) to Federal Search and Rescue Coordination Group (FSARCG) deployed to Hurricane Lane.


Inter Island aviation support - cargo and or Pax
Up to 10 day period C-130 support from Oahu to other Hawaii Islands
MATO will be cut for daily requirements

In support of EM 3399 , as directed by and in coordination with FEMA, USCG will provide transportation of personnel, cargo and/or commodities (i.e. food, water, etc.) using fixed wing assets to support disaster operations.

Requesting Agency is responsible for coordinating for the certification of hazardous goods and ensures items shipped are safe for flight (includes vehicles, generators, etc.).

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

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


Amendment #1 de-obligate funds in the amount of $38,245.00

Inter Island aviation support - cargo and or Pax
Up to 10 day period C-130 support from Oahu to other Hawaii Islands
MATO will be cut for daily requirements


Amendment #2 de-obligate funds in the amount of $1,923,510.00 bring total funding available to $38,245.00 per attached email. Change PM to C. Borgognoni

Amendment #1 de-obligate funds in the amount of $38,245.00

Inter Island aviation support - cargo and or Pax
Up to 10 day period C-130 support from Oahu to other Hawaii Islands
MATO will be cut for daily requirements


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

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


Amendment #1; De-obligate funds in the amount of $8,000.00

Activate USDA  liaisons to the NRCC


Amendment #2 de-obligate $378.30 per attached May ULO report and closeout mission assignment.

Amendment #1; De-obligate funds in the amount of $8,000.00

Activate USDA  liaisons to the NRCC


As directed by and in coordination with FEMA, ATF will provide armed federal law enforcement officers (FLEOs) to provide force protection to ESF 8 and ESF 9 responders and from other federal agencies, ESFs, or organizations that are mission assigned by FEMA to respond under to Hurricane Lane.

Transfer from Surge EM USDJ-11 (ESF 13)(ATF) to EM3399

As directed by and in coordination with FEMA, ATF will provide armed federal law enforcement officers (FLEOs) to provide public safety and security, general law enforcement, and force protection for two DMAT teams, and three Type 3 USR teams prior to landfall of Hurricane Lane. SOW includes one aircraft chartered by ATF to transport FLEOs, command and control element, rental vehicles, lodging and USR specific mission essential gear.

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

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

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

The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1- Increase funds by 2.5M and extend time to 9/21/18. As directed by and in coordination with FEMA, ATF will provide armed federal law enforcement officers (FLEOs) to provide force protection to ESF 8 and ESF 9 responders and from other federal agencies, ESFs, or organizations that are mission assigned by FEMA to respond under to Hurricane Lane.

Transfer from Surge EM USDJ-11 (ESF 13)(ATF) to EM3399