Amendment #3: De-obligate $93,494.95 as per attached ULO report.

Amendment #2: De-obligate ($150,000) per 7/1/2021 ULO validation.

Amend # 1 Change POP dates Start 3/31/2021 and end 5/1/2021.

The State of Maryland requests Federal support to establish the capacity of a Mobile Vaccination Support Task Force composed of one (1) command and control (C2) element and six (6) mobile vaccination teams for vaccinating isolated, nonmobile, and equity communities throughout the State.


The State of Maryland requests Federal support to establish the capacity of two (2) Type 5 Mobile Mass Vaccination (250 doses per day per site) sites throughout the State of Maryland to vaccinate rural and equity communities.

In support of Maryland request, as directed by and in coordination with FEMA, United States Department of Agriculture (USDA) will deploy personnel to support activities including, but not limited to, (8) USDA Biological Science Laboratory Technicians/Clinical staff to assist in the readying of vaccine for administration in accordance with EUA. Duties include, but may not be limited to, transferring vials to vaccinators, drawing doses, and preparing syringes as part of the MD's (2) Type-5 Mobile Mass Vaccination Units. Additionally, USDA requests that incoming personnel that are fulfilling the mission be given the opportunity to receive a COVID-19 vaccination as soon as possible after arriving to their assigned duty location. INITIAL COST ESTIMATE: 8 people x 30 days x $1,125/day per person ADDITIONAL NOTES from FEMA: --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1- Amend to change the project start date to 03/31/2021 and the project end date to 05/01/21.

The State of Maryland requests Federal support to establish the capacity of two (2) Type 5 Mobile Mass Vaccination (250 doses per day per site) sites throughout the State of Maryland to vaccinate rural and equity communities.


Amendment #2: De-obligate ($166,596.33) per 7/1/2021 ULO validation.

Amendment 1- Amend to change the project start date to 03/31/2021 and the project end date to 05/01/21.

The State of Maryland requests Federal support to establish the capacity of two (2) Type 5 Mobile Mass Vaccination (250 doses per day per site) sites throughout the State of Maryland to vaccinate rural and equity communities.


Amendment #3: De-obligate $29,624.11 as per ULO report, PM to Maria Arena.

Amendment #2: De-obligate ($166,596.33) per 7/1/2021 ULO validation.

Amendment 1- Amend to change the project start date to 03/31/2021 and the project end date to 05/01/21.

The State of Maryland requests Federal support to establish the capacity of two (2) Type 5 Mobile Mass Vaccination (250 doses per day per site) sites throughout the State of Maryland to vaccinate rural and equity communities.


(VC) Activation of Mobile Vaccination Support Task Force in support of COVID vaccination efforts for MD.

As directed by and in accordance with FEMA, USDA will provide up to but not limited to, thirty-one (31) USDA support staff personnel to support mobile vaccination teams as part of the Maryland Mobile Vaccine Task Force. The support staff may consist of (6) teams including one (1) team leader, two (2) administrative specialists, one (1) logistics specialist and one (1) relief individual. In addition, USDA will provide up to, but not limited to, (1) safety officer to support the task force. USDA requests that incoming personnel that are fulfilling the mission, be given the opportunity to receive a COVID-19 vaccination as soon as possible after arriving to their assigned duty location. Initial Cost Estimate: $913.97/day x 31 personnel x 30 days = $850,000 ADDITIONAL NOTES from FEMA: - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amend 1- Correct end date entry to 5/1/2021.

(VC) Activation of Mobile Vaccination Support Task Force in support of COVID vaccination efforts for MD.


Amend # 2: Amend to de-obligate (850,000.00) See Notes

Amend 1- Correct end date entry to 5/1/2021.

(VC) Activation of Mobile Vaccination Support Task Force in support of COVID vaccination efforts for MD.


(VC) This request is for up to six (6) vaccine preppers to support the MD Type II PILOT Site in Greenbelt, MD.

As directed by and in accordance with FEMA, USDA will provide up to but not limited to (6), USDA Biological Science Laboratory Technicians/Clinical staff and (1) safety officer to assist in the readying of vaccine for administration in accordance with EUA. Duties include, but may not be limited to, transferring vials to vaccinators, drawing doses and preparing syringes as part of the MD, Type II PILOT site. USDA requests that incoming personnel that are fulfilling the mission be given the opportunity to receive a COVID-19 vaccination as soon as possible after arriving to their assigned duty location. Travel on April 3 to be in-place on April 4. Period of performance is April 3 � May 4. Initial Cost Estimate: $1071.43/ person x 7 persons x 30 days = $225,000 Cost Estimate: 30-day cost - $225000 ADDITIONAL NOTES from FEMA: - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate ($120,000) per 7/1/2021 ULO validation.

(VC) This request is for up to six (6) vaccine preppers to support the MD Type II PILOT Site in Greenbelt, MD.


Amendment #2: De-obligate $49,209.44 as per ULO report, PM to Maria Arena.

Amendment #1: De-obligate ($120,000) per 7/1/2021 ULO validation.

(VC) This request is for up to six (6) vaccine preppers to support the MD Type II PILOT Site in Greenbelt, MD.


Amendment #3: De-obligate $146.72 and close as per email request.

Amendment #2: De-obligate $49,209.44 as per ULO report, PM to Maria Arena.

Amendment #1: De-obligate ($120,000) per 7/1/2021 ULO validation.

(VC) This request is for up to six (6) vaccine preppers to support the MD Type II PILOT Site in Greenbelt, MD.


(APRA VC) Request external affairs support with a Public Information Officer (PIO) to support vaccination efforts at CVC in Maryland.

As directed by and in coordination with FEMA Region III, USDA (ESF-11) will provide one (1) Public Information Officer (PIO) personnel to Greenbelt, MD to support public messaging and other public affairs/external affairs functions including social media, congressional affairs, and community outreach. Ideally, personnel will be agency spokespersons who are able to communicate directly with media. PIO will be qualified as PIO1 or PIO2. Deployment will be in person support until instructed otherwise. USDA requests that incoming personnel that are fulfilling the mission, be given the opportunity to receive a COVID-19 vaccination as soon as possible after arriving at their assigned location. Cost Estimate: 1 person x 30 days ($1,333,33/day) = $40,000 ADDITIONAL NOTES from FEMA: - This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate $40,000.00 as per ULO report, PM to Maria Arena.

(APRA VC) Request external affairs support with a Public Information Officer (PIO) to support vaccination efforts at CVC in Maryland.


(VC) Request personnel for Support/general admin staff.to support vaccine campaign efforts.

In support of Maryland's request, as directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will deploy personnel to support COVID Vaccination efforts with skills and capabilities including, but not limited to, customer service, registration/administration, data entry, situational awareness, traffic control/direction, and strong communication skills.

Project team members will work alongside the Maryland Type II Site staff to support Maryland vaccination efforts in response to COVID-19. Expected Duration: Travel April 2nd, report for training on April 3rd and ending May 30th.

Initial estimated costs for mission assignment for 30-day increments:  Cost per member/day: $275 x 30-day increment = $8,250 per person for 30 days increments between April 2nd � May 30th Crew and supplies x 30 people (3-Teams of 10) = $247,500

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


Amendment 1 - Amend to extend End date to 5/31/21.

(VC) Request personnel for Support/general admin staff.to support vaccine campaign efforts.


Amendment #2: De-obligate $30,064.00 as per ULO report, PM to Maria Arena.

Amendment 1 - Amend to extend End date to 5/31/21.

(VC) Request personnel for Support/general admin staff.to support vaccine campaign efforts.


Amendment #3: De-obligate $117,638.28 as per ULO report.

Amendment #2: De-obligate $30,064.00 as per ULO report, PM to Maria Arena.

Amendment 1 - Amend to extend End date to 5/31/21.

(VC) Request personnel for Support/general admin staff.to support vaccine campaign efforts.


Amendment #4: De-obligate $4,121.41 as per ULO report.

Amendment #3: De-obligate $117,638.28 as per ULO report.

Amendment #2: De-obligate $30,064.00 as per ULO report, PM to Maria Arena.

Amendment 1 - Amend to extend End date to 5/31/21.

(VC) Request personnel for Support/general admin staff.to support vaccine campaign efforts.


This MA is a continuation of MA #4491DR-MD-CNCS--01 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. POP extended to 5/31/21.

 (VC) Request personnel for Support/general admin staff.to support vaccine campaign efforts.

In support of Maryland's request, as directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will deploy personnel to support COVID Vaccination efforts with skills and capabilities including, but not limited to, customer service, registration/administration, data entry, situational awareness, traffic control/direction, and strong communication skills. Project team members will work alongside the Maryland Type II Site staff to support Maryland vaccination efforts in response to COVID-19. Expected Duration: Travel April 29th, report for training on April 30th and ending June 1st. Initial estimated costs for mission assignment for 30-day increments: Cost per member/day: $275 x 32-day increment = $8,800 per person for 30 days increments between April 29th � June 1st Crew and supplies x 30 people (3-Teams of 10) = $264,000 ADDITIONAL NOTES from FEMA: --- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1 - Amend to close MA issued in error.

This MA is a continuation of MA #4491DR-MD-CNCS--01 and is being issued to address the change in funding through the American Rescue Plan Act of 2021. POP extended to 5/31/21.

 (VC) Request personnel for Support/general admin staff.to support vaccine campaign efforts.


Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.

As directed by the state and FEMA and in coordination with HHS (ESF#8), the U.S. Army Corps of Engineers shall provide facility assessments, planning, engineering, design, contracting and construction support to address medical facility shortages arising from COVID-19 situation in the State of Maryland.. - USACE will continue to develop and refine the requirements or attributes to create Alternate Care Sites in existing buildings e.g, college dorms or hotels/motels and/or in large building areas such as gyms or stadiums (potentially open air) and apply those requirements to facilities identified by the state. - USACE will provide assessments to FEMA/State. If facility is favorable, USACE will provide an estimate for design/construction to FEMA/State. -Upon receipt of FEMA resource request), and confirmation that lease has been secured by state/FEMA or OFA, a site specific Mission Assignment Task Order (MATO) accompanied by required funding via MA amendment will be issued to USACE for design/construction of facility. Activities will be in complete coordination with HHS (ESF#8). Contract will include but is not limited to:  Removing any carpeting  Installing vinyl flooring or epoxy  Revising HVAC ducting and HEPA filtering  Adding Emergency Backup Power and Uninterrupted Power Supplies  Adding additional electrical outlets  Adding privacy curtains  Site Improvement items as needed: o Perimeter fencing o Patient screening area o Exterior pharmacy o Medical Gas Storage o Access Control Point o Medical waste disposal area Additional engineering specifications will be issued for MATO process. FEMA will reimburse USACE for any PPE equipment required for personnel as directed by the HQUSACE Safety and Occupational Health Office for deployments during COVID-19 pandemic. Requirements will be based upon specific deployment duty descriptions and locations. In order to minimize air travel, USACE may require that employees rent vehicles at permanent duty stations in order to drive to TDY locations. FEMA will reimburse USACE for any additional costs related to additional time required to travel via automobile to include per diem and labor costs. USACE will NOT be responsible for providing medical equipment. All furnishings and special medical equipment to be provided and maintained by the state, FEMA or OFA (other than USACE) includes but is not limited to:  Ventilator capable storage cabinet  Telemetry/pump on IV stand  Stool  Over bed table  Mobile Work Station  Linen Hamper  Sharps/gloves  Hand Sanitizer station  Infectious waste disposal containers  Cubicle curtain Once turned over to the State/FEMA for operations, USACE will not be involved in operations/maintenance of the facilities and will not be responsible for providing any wrap around services or decommissioning and facility. No public affairs or media engagements will be conducted without prior approval from the Regional Administrator or Region III External Affairs Director. The cost estimate is based on 192 beds for Correctional to Health Care at $27,083.33 per Bed, 1,150 beds for Hotel-to-Health Care at $20,000.00 per Bed, and $1,400,000.00 for PPE and assessments. Additional sites and beds may be added at a later date.


Amendment to MA 4491DRMDCOE-NAD0100 to adjust POP start date.

Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.


Amendment 2 to deobligate MA 4491DRMDCOE-NAD0100 to adjust POP start date.

Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.


Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.

This is a revised version of MA# 4491DRMDCOE-NAD01.


AMEND 1: Deobligate alternate care sites from mission that will not be built out by USACE. Supporting documentation attached.

Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.

This is a revised version of MA# 4491DRMDCOE-NAD01.


Amendment 2: De-obligate -$4,061,981 per USACE email.

AMEND 1: Deobligate alternate care sites from mission that will not be built out by USACE. Supporting documentation attached.

Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.

This is a revised version of MA# 4491DRMDCOE-NAD01.


Amendment # 3- De-obligate (100,666.59) per agency request. See ULO report.
Change project manager to Steve Whitesell.

Amendment 2: De-obligate -$4,061,981 per USACE email.

AMEND 1: Deobligate alternate care sites from mission that will not be built out by USACE. Supporting documentation attached.

Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.

This is a revised version of MA# 4491DRMDCOE-NAD01.


Amendment #4. Amend to change state cost share to 0%.

Amendment # 3- De-obligate (100,666.59) per agency request. See ULO report.
Change project manager to Steve Whitesell.

Amendment 2: De-obligate -$4,061,981 per USACE email.

AMEND 1: Deobligate alternate care sites from mission that will not be built out by USACE. Supporting documentation attached.

Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.

This is a revised version of MA# 4491DRMDCOE-NAD01.


Amendment #5: De-obligate $79.80 as per ULO report, PM to Maria Arena.

Amendment #4. Amend to change state cost share to 0%.

Amendment # 3- De-obligate (100,666.59) per agency request. See ULO report.
Change project manager to Steve Whitesell.

Amendment 2: De-obligate -$4,061,981 per USACE email.

AMEND 1: Deobligate alternate care sites from mission that will not be built out by USACE. Supporting documentation attached.

Site assessment and design/build/upgrade Pandemic response and recovery Critical Public Facilities' Disaster Alternate Care Sites for acute and non-acute patient care.

This is a revised version of MA# 4491DRMDCOE-NAD01.


(ARPA VC) Request up to but not limited to 30 personnel from USACE to provide general support to the state of Maryland in their Vaccination Mission.

In support of the state of Marylands request, as directed by and in coordination with FEMA, US Army Corps of Engineers (USACE) will deploy appropriate personnel to state-run Community Vaccination Centers to support mobile vaccination operations. The deployed personnel will provide the following areas of support including but not limited to: Administrative assistance, monitoring throughput and traffic flow, data entry. Initial Cost Estimate = $888.87/person x 30 days x 30 personnel ADDITIONAL NOTES from FEMA: --- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1- Amend to add $50,000.00 in funding.

(ARPA VC) Request up to but not limited to 30 personnel from USACE to provide general support to the state of Maryland in their Vaccination Mission.


Amendment 2-De-obligate $325,812.99 as per requested from ULO attachment. Change PM to Maria Arena.

Amendment 1- Amend to add $50,000.00 in funding.

(ARPA VC) Request up to but not limited to 30 personnel from USACE to provide general support to the state of Maryland in their Vaccination Mission.


(SCF) USCIS provide FEMA with additional staff to augment existing cadres. Initial estimate is 25 but subject to change. Site location Regency Furniture Stadium,, Waldorf, Maryland.
The State of Maryland request Federal assistance for the mission of Federal support for State sponsored Mass Vaccination drivethru site at the Blue Crab/Regency Furniture Stadium. GAR signature and other supporting documentation attached.

As directed by and in coordination with FEMA, United States Citizenship and Immigration Services (USCIS) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations. United States Citizenship and Immigration Services (USCIS) will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010. SCF members will not wear agency clothing.

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

ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.
- For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.
- The estimated costs are an initial, minimum estimate and should be reevaluated once deployment specifics are known.
Cost estimate below is based on providing (25) SCF personnel for up to 45 days (45day maximum deployment for SCF members subject to change). Initial estimates are based on the following per person for deployed personnel:
* Hotel: $310 X 45 Days = $13,950.00
* Per Diem: $110 X 45 Days = $4,950.00
* Premium Pay (GS 13) $51.48 X 64 hrs per PP X 3.5 PP = $11,531.52
* Transportation (roundtrip)= $1,000
* Rental Car & fuel: $2,000
Estimated Total = $ 33,431.52 per person per 45 days deployment.


Amendment # 1. Amend to deobligate $108,930.00. See attached.

(SCF) USCIS provide FEMA with additional staff to augment existing cadres. Initial estimate is 25 but subject to change. Site location Regency Furniture Stadium,, Waldorf, Maryland.
The State of Maryland request Federal assistance for the mission of Federal support for State sponsored Mass Vaccination drivethru site at the Blue Crab/Regency Furniture Stadium. GAR signature and other supporting documentation attached.


Amendment #2: Add $1,269,525. Extend to 5/8/21. Additional personnel. Change PM to Steven Whitesell.

Amendment # 1. Amend to deobligate $108,930.00. See attached.

(SCF) USCIS provide FEMA with additional staff to augment existing cadres. Initial estimate is 25 but subject to change. Site location Regency Furniture Stadium,, Waldorf, Maryland.
The State of Maryland request Federal assistance for the mission of Federal support for State sponsored Mass Vaccination drivethru site at the Blue Crab/Regency Furniture Stadium. GAR signature and other supporting documentation attached.


Amendment #3: De-obligate $684,040.73 as per ULO report, PM to Maria Arena.

Amendment #2: Add $1,269,525. Extend to 5/8/21. Additional personnel. Change PM to Steven Whitesell.

Amendment # 1. Amend to deobligate $108,930.00. See attached.

(SCF) USCIS provide FEMA with additional staff to augment existing cadres. Initial estimate is 25 but subject to change. Site location Regency Furniture Stadium,, Waldorf, Maryland.
The State of Maryland request Federal assistance for the mission of Federal support for State sponsored Mass Vaccination drivethru site at the Blue Crab/Regency Furniture Stadium. GAR signature and other supporting documentation attached.


Amendment #4: De-obligate $38.45 as per ULO report.

Amendment #3: De-obligate $684,040.73 as per ULO report, PM to Maria Arena.

Amendment #2: Add $1,269,525. Extend to 5/8/21. Additional personnel. Change PM to Steven Whitesell.

Amendment # 1. Amend to deobligate $108,930.00. See attached.

(SCF) USCIS provide FEMA with additional staff to augment existing cadres. Initial estimate is 25 but subject to change. Site location Regency Furniture Stadium,, Waldorf, Maryland.
The State of Maryland request Federal assistance for the mission of Federal support for State sponsored Mass Vaccination drivethru site at the Blue Crab/Regency Furniture Stadium. GAR signature and other supporting documentation attached.


This MA is a continuation of MA #4491DR-MD-DHS-CIS-01 and is being issued to address the change in funding through the American Rescue Plan Act of 2021.  Amend to extend to 6/5/21

(ARPA VC) Request for SCF personnel support for Maryland's vaccine mission.

As directed by and in coordination with FEMA, DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA�s disaster operations.
USCIS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).
Initial Cost Estimate:
Cost estimate below is based on providing (10) SCF personnel for up to 45 days (45-day maximum deployment for SCF members subject to change). Initial estimates are based on the following per person for deployed personnel:
� Hotel: $310 X 45 Days = $13,950
�	Base Pay $5,000 per person, Pay Period to monthly $15, 000
�	OT - $2,500 per person, Per Person to monthly $10,000
�	Rental Car & Fuel $2,000
�	Comcar (Airfare) $2,500
�	Travel Expenses Misc. $1,981.00
� Per Diem: $110 X 45 Days = $4,950
Estimated Total = $50,381.00 per person for 45 days deployment.
10 MEMBERS TOTAL $503,810.00
ADDITIONAL NOTES from FEMA:
--- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030.
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Add $50,381. Change PM to Michael Brandt.

This MA is a continuation of MA #4491DR-MD-DHS-CIS-01 and is being issued to address the change in funding through the American Rescue Plan Act of 2021.  Amend to extend to 6/5/21

(ARPA VC) Request for SCF personnel support for Maryland's vaccine mission.


Amendment #2: De-obligate $366,888.51 as per ULO report, PM to Maria Arena.

Amendment #1: Add $50,381. Change PM to Michael Brandt.

This MA is a continuation of MA #4491DR-MD-DHS-CIS-01 and is being issued to address the change in funding through the American Rescue Plan Act of 2021.  Amend to extend to 6/5/21

(ARPA VC) Request for SCF personnel support for Maryland's vaccine mission.


Amendment #3: De-obligate $50,381.00 as per attached email.

Amendment #2: De-obligate $366,888.51 as per ULO report, PM to Maria Arena.

Amendment #1: Add $50,381. Change PM to Michael Brandt.

This MA is a continuation of MA #4491DR-MD-DHS-CIS-01 and is being issued to address the change in funding through the American Rescue Plan Act of 2021.  Amend to extend to 6/5/21

(ARPA VC) Request for SCF personnel support for Maryland's vaccine mission.


(ARPA VC) Request support staff for Maryland's vaccine campaign efforts.

Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.

As directed by and in coordination with FEMA, IMMIGRATION AND CUSTOMS ENFORCEMENT will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations. ICE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010 . NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF). Cost estimate below is based on providing (2) SCF personnel for up to 30 days (45-day maximum deployment for SCF members subject to change). Initial estimates are based on the following per person for deployed personnel: Hotel: $310 X 30 Days = $9,300 (approx.)  Per Diem: $110 X 30 Days = $3,300  Premium Pay (GS 13) $51.48 X 64 hrs per PP X 3.5 PP = $11,531.52 Transportation (round-trip) = $1,000  Rental Car & fuel: $2,000 Total $27, 131.52 per person for 30 days Estimated Total 2 members = $54,263.04 for 30 days deployment. ADDITIONAL NOTES from FEMA: --- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate $54,263.04 as per attached ULO validation. PM to Michael Brandt.

(ARPA VC) Request support staff for Maryland's vaccine campaign efforts.

Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.


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

As directed by and in coordination with FEMA, IMMIGRATIONAND CUSTOMS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations. ICE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010 . NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF). Initial Cost Estimate: Cost estimate below is based on providing (4) SCF personnel for up to 45 days (45-day maximum deployment for SCF members subject to change). Initial estimates are based on the following per person for deployed personnel:  Hotel: $310 X 45 Days = $13,950 (approx.)  Per Diem: $110 X 45 Days = $4,950  Premium Pay (GS 13) $51.48 X 64 hrs per PP X 3.5 PP = $11,531.52  Transportation (round-trip) = $1,000 Rental Car & fuel: $2,000 Total $33,481.00 Estimated Total 4 members = $133,924.00 for 45 days deployment. ADDITIONAL NOTES from FEMA: --- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate $98,574.75 as per ULO validation. Change PM to Michael Brandt.

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


(ARPA VC) Request support staff to assist Maryland with vaccination mission.

Request support staff to assist Maryland with vaccination mission. Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.

As directed by and in coordination with FEMA, TRANSPORTATION SECURITY ADMINISTRATION will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations. TSA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010. NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF). Cost estimate below is based on providing (19) SCF personnel for up to 30 days (45-day maximum deployment for SCF members subject to change). Initial estimates are based on the following per person for deployed personnel:  Hotel: $310 X 30 Days = $9,300 (approx.)  Per Diem: $110 X 30 Days = $3,300 Premium Pay (GS 13) $51.48 X 64 hrs per PP X 3.5 PP = $11,531.52 Transportation (round-trip) = $1,000  Rental Car & fuel: $2,000 Total $27, 131.52 per person for 30 days Estimated Total 19 members = $515,498.88 for 30 days deployment. ADDITIONAL NOTES from FEMA: --- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Deobligate $389,732.29 as per closeout team guidance. Change PM to Tara Johnston
(ARPA VC) Request support staff to assist Maryland with vaccination mission.
Request support staff to assist Maryland with vaccination mission. Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.


Amendment #2: De-obligate $14,922.08 and close as per closeout team guidance. Change Pm to Sarah Davis
Amendment #1: Deobligate $389,732.29 as per closeout team guidance. Change PM to Tara Johnston
(ARPA VC) Request support staff to assist Maryland with vaccination mission.
Request support staff to assist Maryland with vaccination mission. Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.


As directed by and in coordination with FEMA, TRANSPORTATION SECURITY ADMINISTRATION will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations. TSA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010 . NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF). Initial Cost Estimates: Cost estimate below is based on providing (3) SCF personnel for up to 45 days (45-day maximum deployment for SCF members subject to change). Initial estimates are based on the following per person for deployed personnel:  Hotel: $310 X 45 Days = $13,950 (approx.)  Per Diem: $110 X 45 Days = $4,950  Premium Pay (GS 13) $51.48 X 64 hrs per PP X 3.5 PP = $11,531.52  Transportation (round-trip) = $1,000  Rental Car & fuel: $2,000 Total $33,481.00 Estimated Total 3 members = $100,294.56 for 45 days deployment. ADDITIONAL NOTES from FEMA: --- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1- Amend to add $468,883.00

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


Amendment #2: Deobligate $500,269.78 as per closeout team guidance. Change PM to Tara Johnston.

Amendment 1- Amend to add $468,883.00
(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.


Amendment #3: De-oobligate $16,377.47 and close as per closeout team guidance. Change PM to Sarah Davis
Amendment #2: Deobligate $500,269.78 as per closeout team guidance. Change PM to Tara Johnston.
Amendment 1- Amend to add $468,883.00
(ARPA VC) Request SCF personnel to support Maryland's COVID Vaccination mission.


(ARPA VC) FEMA is requesting 20 personnel to support the Greenbelt, MD, Type II Pilot Vaccination Site with planning, logistics and general support capabilities.

In support of Maryland's request, as directed by and in coordination with FEMA, U.S. Coast Guard (USCG) will provide a nonmedical team, consisting of but not limited to 20 people to support MD vaccination efforts. The USCG team will be prepared for duties including, but not limited to, the following: Planning, Logistics, General Staff, Check-In Staff, Administrative Staff, Traffic Control, Recipient Exit Area/Exit Reviewer. USCG personnel will not fill the following nonclinical staff roles: IT Support, Language translation, External Affairs, and Security. The individuals comprising a team are a cohesive unit to be deployed together. Individual team members may be replaced as needed. FEMA will issue MATOs to deploy additional vaccine support teams at a later date as needed to specific locations and outline any unique site requirements. USCG will provide necessary personnel and supplies for a 12hours shift as required. Requestor will provide COVID19 PPE and administrative equipment as needed for all USCG personnel.

Cost Estimate: $1,369.28 x 20 people x 60 days

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

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


Amendment 1- Amend to change POP end date to 06/07/2021. Change PM to Michael Brandt.

(ARPA VC) FEMA is requesting 20 personnel to support the Greenbelt, MD, Type II Pilot Vaccination Site with planning, logistics and general support capabilities.


Amendment#2: De-obligate ($980,284.08) per 7/1/2021 ULO validation.

Amendment 1- Amend to change POP end date to 06/07/2021. Change PM to Michael Brandt.

(ARPA VC) FEMA is requesting 20 personnel to support the Greenbelt, MD, Type II Pilot Vaccination Site with planning, logistics and general support capabilities.


Amendment #3: De-obligate $163,599.96 as per attached ULO report.

Amendment#2: De-obligate ($980,284.08) per 7/1/2021 ULO validation.

Amendment 1- Amend to change POP end date to 06/07/2021. Change PM to Michael Brandt.

(ARPA VC) FEMA is requesting 20 personnel to support the Greenbelt, MD, Type II Pilot Vaccination Site with planning, logistics and general support capabilities.


Amendment #4: Add $11.65 as per Closeout team guidance. Change PM to Sarah Davis
Amendment #3: De-obligate $163,599.96 as per attached ULO report.
Amendment#2: De-obligate ($980,284.08) per 7/1/2021 ULO validation.
Amendment 1- Amend to change POP end date to 06/07/2021. Change PM to Michael Brandt.
(ARPA VC) FEMA is requesting 20 personnel to support the Greenbelt, MD, Type II Pilot Vaccination Site with planning, logistics and general support capabilities.


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

(ARPA VC) Request support staff for Maryland's vaccination efforts. Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.

As directed by and in coordination with FEMA, UNITED STATES COAST GUARD will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations. USCG will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010 . NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF). Cost estimate below is based on providing (1) SCF personnel for up to 30 days (45-day maximum deployment for SCF members subject to change). Initial estimates are based on the following per person for deployed personnel:  Hotel: $310 X 30 Days = $9,300 (approx.) Per Diem: $110 X 30 Days = $3,300  Premium Pay (GS 13) $51.48 X 64 hrs per PP X 3.5 PP = $11,531.52  Transportation (round-trip) = $1,000  Rental Car & fuel: $2,000 Estimated Total 1 members = $27,131.52 for 30 days deployment. ADDITIONAL NOTES from FEMA: --- This MA is funded with American Rescue Plan Act of 2021 funding and must be operationally complete by 09/30/2025. Any expenditures under this MA must be submitted to FEMA no later than 09/30/2030. --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1- Amend to change POP end date to 6/4/2021. Change PM to Michael Brandt.

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

(ARPA VC) Request support staff for Maryland's vaccination efforts. Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.


Amendment 2- Amend to add $6,299.48 in funding.

Amendment 1- Amend to change POP end date to 6/4/2021. Change PM to Michael Brandt.

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

(ARPA VC) Request support staff for Maryland's vaccination efforts. Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.


Amendment #3: De-obligate $26,703.61, PM to Maria Arena.

Amendment 2- Amend to add $6,299.48 in funding.

Amendment 1- Amend to change POP end date to 6/4/2021. Change PM to Michael Brandt.

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

(ARPA VC) Request support staff for Maryland's vaccination efforts. Original RRF language: The Federal capabilities of this request should be operational no later than (NLT) Thursday, 1 April 2021 and continue operations through Tuesday, 31 August 2021. The Mobile Vaccination Task Force and its personnel will be operational seven (7) days per week with daily operational period of a maximum of 10 hours. The request includes the capability requirements of seventy (70) personnel filling both clinical and nonclinical positions, six (6) passenger vans; and a direct federal allocation of vaccine doses. The State has exhausted all resource sourcing mechanisms including local, State, contractual services, and procurement to achieve this mission. Please see the attached document, Maryland Request Details for a Mobile Vaccination Support Task Force, for additional details.


DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.

FULL SOW ATTACHED- TOO LONG FOR SOW BOX IN MA FORM

(DFA) Consistent with President Trumps Memorandum Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19, dated March 22, 2020, in response to a request from the Governor of Maryland pursuant to 32 U.S.C. 502(f) that DOD request that States order National Guard Forces to perform duty to fulfill this mission assignment, on a fully reimbursable basis from FEMA, the Department of Defense (DOD) as directed by and in coordination with FEMA, will:Provide essential assistance to meet the immediate threats to life resulting from the COVID-19 outbreak as authorized by Sections 403 (42 U.S.C. 5170b) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended, 42 U.S.C. 5121 et seq., to support COVID-19 operations in Maryland for a period of 30-days. National Guard units under state control will execute critical missions to save lives and protect the public health and safety. Safety and security missions, not to include law enforcement activities, are authorized as part of this mission assignment. Purchase of commodities is not authorized as part of this mission assignment. These missions, if necessary, should be handled through separate mission assignments. FEMA can offer 100% reimbursement for this support, including pay and allowances, if it is executed with National Guard personnel under Title 32 pursuant to Section three of the Presidents March 22, 2020 proclamation on Providing Federal Support for Governors Use of the National Guard to Respond to COVID-19. DOD will deploy with appropriate command and control, support personnel, and equipment as required. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement. INITIAL COST ESTIMATE AND BREAKOUT: Initial Cost: MA Cost Based on: $250 per day/per person Example cost estimate: Supporting Info/Notes: EMERGENCY PROTECTIVE MEASURES: As appropriate, Emergency Protective Measures to be performed by DoD personnel include but are not limited to: - Management, control and reduction of immediate threats to public health and safety; ---Manning of Emergency Operation Centers ---Planning to support State COVID-19 response operations ---Disinfection of eligible public facilities ---Technical assistance to state, tribal, territorial or local governments on emergency management and control of immediate threats to public health and safety. - Emergency medical care: ---Non-deferable medical treatment of infected persons in a shelter or temporary medical facility ---Personnel support to medical facilities ---Personnel support to establish and man temporary medical facilities and/or enhanced medical/hospital capacity (for treatment when existing facilities are reasonably forecasted to become overloaded in the near term and cannot accommodate the patient load or to quarantine potentially infected persons) ---Personnel support for use of specialized medical equipment ---Emergency medical transport - Medical Sheltering ---Provide personnel to support medical sheltering operations. ---All sheltering must be conducted in accordance with standards and/or guidance approved by HHS/CDC and must be implemented in a manner that incorporates social distancing measures. - Household pet sheltering and containment actions related to household pets in accordance with CDC guidelines. - Transportation, movement, and distribution of supplies and persons. ---The DOD is responsible for providing personnel for loading and unloading commodities (internal/external) as required, crew and support personnel Life-Support, and/or all equipment necessary to accomplish the mission. - Personnel to support communications of general health and safety information to the public - Search and rescue to locate and assist members of the population requiring assistance. Current DSCA


AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.

DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.


T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.

T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.

DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.


T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.

T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.

DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.


T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.

T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.

DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.

Original Request Reference ID# 1509-314194


T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.

T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.

T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.

DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.

Original Request Reference ID#s 1509-314194,315943,316293,316502,316673


T32 AMEND 6: Per POTUS Memo #9 (attached), extend POP to 6/24/20 and add $13,475,268.00.

T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.

T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.

T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.

DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.

Original Request Reference ID#s 1509-314194,315943,316293,316502,316673, 318077

DFA (BOC 2508) with 0% cost share


T32 Amendment 7: In accordance with Presidential Memo 11 dated June 2, POP is extended to 8/21 and cost increase by $10,658,202. While MA scope of work remains unchanged, see attached for further justification for extension.

T32 AMEND 6: Per POTUS Memo #9 (attached), extend POP to 6/24/20 and add $13,475,268.00.

T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.

T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.

T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.

DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.

Original Request Reference ID#s 1509-314194,315943,316293,316502,316673, 318077

DFA (BOC 2508) with 0% cost share


T32 Amendment #8: De-obligate $20,133,355.19 as per ULO report. Change PM to Maria Arena.

T32 Amendment 7: In accordance with Presidential Memo 11 dated June 2, POP is extended to 8/21 and cost increase by $10,658,202. While MA scope of work remains unchanged, see attached for further justification for extension.

T32 AMEND 6: Per POTUS Memo #9 (attached), extend POP to 6/24/20 and add $13,475,268.00.

T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.

T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order

T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.

T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.

DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.

Original Request Reference ID#s 1509-314194,315943,316293,316502,316673, 318077

DFA (BOC 2508) with 0% cost share


Amendment #9: De-obligate $11,680.25 as per closeout team guidance. Change PM to Sarah Davis
T32 Amendment #8: De-obligate $20,133,355.19 as per ULO report. Change PM to Maria Arena.
T32 Amendment 7: In accordance with Presidential Memo 11 dated June 2, POP is extended to 8/21 and cost increase by $10,658,202. While MA scope of work remains unchanged, see attached for further justification for extension.
T32 AMEND 6: Per POTUS Memo #9 (attached), extend POP to 6/24/20 and add $13,475,268.00.
T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.
T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.
T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.
DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.
Original Request Reference ID#s 1509-314194,315943,316293,316502,316673, 318077
DFA (BOC 2508) with 0% cost share


Amendment #10: Add $2,153,824.45 in order to post IPAC.
Amendment #9: De-obligate $11,680.25 as per closeout team guidance. Change PM to Sarah Davis
T32 Amendment #8: De-obligate $20,133,355.19 as per ULO report. Change PM to Maria Arena.
T32 Amendment 7: In accordance with Presidential Memo 11 dated June 2, POP is extended to 8/21 and cost increase by $10,658,202. While MA scope of work remains unchanged, see attached for further justification for extension.
T32 AMEND 6: Per POTUS Memo #9 (attached), extend POP to 6/24/20 and add $13,475,268.00.
T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.
T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.
T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.
DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.
Original Request Reference ID#s 1509-314194,315943,316293,316502,316673, 318077
DFA (BOC 2508) with 0% cost share


Amendment #11: Add $70,000.00 in order to post IPAC
Amendment #10: Add $2,153,824.45 in order to post IPAC.
Amendment #9: De-obligate $11,680.25 as per closeout team guidance. Change PM to Sarah Davis
T32 Amendment #8: De-obligate $20,133,355.19 as per ULO report. Change PM to Maria Arena.
T32 Amendment 7: In accordance with Presidential Memo 11 dated June 2, POP is extended to 8/21 and cost increase by $10,658,202. While MA scope of work remains unchanged, see attached for further justification for extension.
T32 AMEND 6: Per POTUS Memo #9 (attached), extend POP to 6/24/20 and add $13,475,268.00.
T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.
T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.
T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.
DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.
Original Request Reference ID#s 1509-314194,315943,316293,316502,316673, 318077
DFA (BOC 2508) with 0% cost share


Amendment #12: Add $29,877.43 in order to post IPAC. Change PM to Mike Brandt
Amendment #11: Add $70,000.00 in order to post IPAC
Amendment #10: Add $2,153,824.45 in order to post IPAC.
Amendment #9: De-obligate $11,680.25 as per closeout team guidance. Change PM to Sarah Davis
T32 Amendment #8: De-obligate $20,133,355.19 as per ULO report. Change PM to Maria Arena.
T32 Amendment 7: In accordance with Presidential Memo 11 dated June 2, POP is extended to 8/21 and cost increase by $10,658,202. While MA scope of work remains unchanged, see attached for further justification for extension.
T32 AMEND 6: Per POTUS Memo #9 (attached), extend POP to 6/24/20 and add $13,475,268.00.
T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.
T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.
T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.
DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.
Original Request Reference ID#s 1509-314194,315943,316293,316502,316673, 318077
DFA (BOC 2508) with 0% cost share


Amendment #13: Add $43.91 in order to post IPAC.
Amendment #12: Add $29,877.43 in order to post IPAC. Change PM to Mike Brandt
Amendment #11: Add $70,000.00 in order to post IPAC
Amendment #10: Add $2,153,824.45 in order to post IPAC.
Amendment #9: De-obligate $11,680.25 as per closeout team guidance. Change PM to Sarah Davis
T32 Amendment #8: De-obligate $20,133,355.19 as per ULO report. Change PM to Maria Arena.
T32 Amendment 7: In accordance with Presidential Memo 11 dated June 2, POP is extended to 8/21 and cost increase by $10,658,202. While MA scope of work remains unchanged, see attached for further justification for extension.
T32 AMEND 6: Per POTUS Memo #9 (attached), extend POP to 6/24/20 and add $13,475,268.00.
T32 AMEND 5: In accordance with POTUS Memo dated April 20, 2020, amending the mission assignment for more time (until 5/31/2020) and additional funding per HQ guidance in working with J8 of $10,750,853.
T32 Amend 4: Update language: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which have ended or will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 1,058 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 Amend 3: In accordance with Presidential Memorandum dated 7 April (attached), individual Title 32 orders may be extended or reissued for 31 days, and must be issued and begin duty no later than 21 April. As such, the period of performance of this MA is extended to May 22 and cost adjusted for 31-day deployment estimates (plus 5 days on previous orders which will be cancelled), based on these parameters. DOD will manage sourcing based on the existing authorized number of Guard personnel at 900 troops to be employed for duty for individual orders not to exceed 31 days on a single order
T32 AMEND 2: Adding additional funding for 1st 5-days of orders (April 3-7). See attachments for approval details. MD-NG canceled original order and re-issued per POTUS memo.
T32 AMEND 1: Adding time and additional funds per POTUS Memo on 4/7/20.
DOD provide personnel and equipment to assist states to execute emergency protective measures to mitigate.
Original Request Reference ID#s 1509-314194,315943,316293,316502,316673, 318077
DFA (BOC 2508) with 0% cost share


50 COVID-19 laboratory tests/day. DoD diagnostic COV I D- 1 9 testing for non-DoD citizens at DoD laboratories within the State of MD, including labs at Aberdeen Proving Grounds, Fort Detrick. Fort Meade, National institute of Health and Walter Reed. Emails from DOD attached. POP 5/4 - 7/31.

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


AMEND 1: Deobligate and reissue with new language, cost and time

50 COVID-19 laboratory tests/day. DoD diagnostic COV I D- 1 9 testing for non-DoD citizens at DoD laboratories within the State of MD, including labs at Aberdeen Proving Grounds, Fort Detrick. Fort Meade, National institute of Health and Walter Reed. Emails from DOD attached. POP 5/4 - 7/31.

DFA (BOC 2508) with 25% cost share. Associated Task ID# 1509-318583


As directed by and in coordination with FEMA & HHS, The Department of Defense (DOD) will conduct diagnostic tests of COVID-19 specimens at DOD laboratories. These tests will be of non-DOD civilians in support of the State of Maryland.  The State does not have the capability or capacity to meet the requirement.

DFA (BOC 2508) with 25% cost share. POP 5/6 - 6/10

II. REQUESTING ASSISTANCE (To be completed by Requestor)
1. Description of Requested Assistance:
As directed by and in coordination with FEMA & HHS, The Department of Defense (DOD) will conduct diagnostic tests of COVID-19 specimens at DOD laboratories. These tests will be of non-DOD civilians in support of the State of Maryland.  The State does not have the capability or capacity to meet the requirement.

IV. STATEMENT OF WORK

Statement of Work:

DOD will provide 50 COVID-19 tests daily and communicate the following to FEMA, HHS, and the State of Maryland:

1. The anticipated dates when a DOD laboratory will discontinue non-DOD civilian laboratory testing (this may be condition-based rather than a specific date, but support is initially estimated not to extend beyond June 30, 2020).

2. The specific DOD laboratories that can support non-DOD civilian COVID-19 test processing.

3. A MATO will be issued for specific testing location(s), contact information, and will specify the dates and duration of assignment(s), as required. Daily work assignments will be documented by DOD in the JCS 204 as part of the Interagency Process (IAP). DOD will report laboratory test results of non-DOD civilian COVID-19 specimens, daily, and as coordinated. DOD and HHS will coordinate the test result reporting procedures/processes with the state of Maryland.

Initial cost estimate
Cost 210,000.00
Based on 140.00 per test x 50 per day x 30 days.


AMEND 1: Deobligation of DOD Lab Support mission assignment. DOD unable to support. Supporting documentation attached.

As directed by and in coordination with FEMA & HHS, The Department of Defense (DOD) will conduct diagnostic tests of COVID-19 specimens at DOD laboratories. These tests will be of non-DOD civilians in support of the State of Maryland.  The State does not have the capability or capacity to meet the requirement.

DFA (BOC 2508) with 25% cost share. POP 5/6 - 6/10

Corresponding Task ID# 1509 - 318943


In coordination with the Federal Emergency Management Agency (FEMA) and the Department of Health and Human Services, the Department of Defense (DOD) will provide 30,000 medical disposable gown to support the COVID-19 response for the State of Maryland. Other sourcing solutions have not been able to meet this urgent demand in a timely manner as there is a national shortage of PPE including disposable gowns.

DFA (BOC 2508) with 25% cost share

At the request of the state, and in coordination with FEMA, Department of Defense (DOD) will provide disposable medical gowns in support of COVID-19 disaster operations in the State of Maryland.


AMEND 1: Deobligating due to end of POP and no activity on this mission assignment. Gowns were obtained in a different manner.

In coordination with the Federal Emergency Management Agency (FEMA) and the Department of Health and Human Services, the Department of Defense (DOD) will provide 30,000 medical disposable gown to support the COVID-19 response for the State of Maryland. Other sourcing solutions have not been able to meet this urgent demand in a timely manner as there is a national shortage of PPE including disposable gowns.

DFA (BOC 2508) with 25% cost share

Corresponding Task ID#s 1509 - 319035, 319314