USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of 4402DR-WI recovery efforts.

From the Rehired Annuitant Office, RAO, deploy staff as directed by FEMA to support 4402DR-WI operations to serve as either Public Assistance Site Inspector, Program Delivery Manager, or Admin/Log support. RAOs will be provided a Deployment Tracking System, DTS, profile to ensure RAOs have access to the Grants Management tool. Those staff in the role of Site Inspector will need to review damaged areas and provide input into the Grants management tools. Those in the role of Program Delivery Manager will serve as the main contact point for the applicants. They will provide customer service to the applicants as they guide them through the process of completing the Public Assistance grants application. Those in the role of Admin/Log will serve as the RAO POC for any administrative or logistic support. It is possible that the RAOs may function in other appropriate positions as deemed by leadership as each RAO will have a meeting upon arrival with PA leadership to determine their assignment.

Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other
Federal Agencies.

Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).

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

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


Amendment #1: Per attached email, amend to extend end date to 3/30/2019.

USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of 4402DR-WI recovery efforts.


Amendment #2: Per attached email, amend to extend end date to 4/30/2019.

Amendment #1: Per attached email, amend to extend end date to 3/30/2019.

USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of 4402DR-WI recovery efforts.


Amendment #3: Per attached email, amend to extend end date to 5/17/2019 and add $260,000 in additional funding.

Amendment #2: Per attached email, amend to extend end date to 4/30/2019.

Amendment #1: Per attached email, amend to extend end date to 3/30/2019.

USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of 4402DR-WI recovery efforts.


Amendment #4: Per attached email, amend to extend end date to 6/15/2019. No additional funding required.

Amendment #3: Per attached email, amend to extend end date to 5/17/2019 and add $260,000 in additional funding.

Amendment #2: Per attached email, amend to extend end date to 4/30/2019.

Amendment #1: Per attached email, amend to extend end date to 3/30/2019.

USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of 4402DR-WI recovery efforts.


Amendment #5: Per attached email, deobligate remaining $764,039.49 and close.

Amendment #4: Per attached email, amend to extend end date to 6/15/2019. No additional funding required.

Amendment #3: Per attached email, amend to extend end date to 5/17/2019 and add $260,000 in additional funding.

Amendment #2: Per attached email, amend to extend end date to 4/30/2019.

Amendment #1: Per attached email, amend to extend end date to 3/30/2019.

USACE to provide personnel to support FEMA with execution of their Public Assistance Program in support of 4402DR-WI recovery efforts.


Request Federal Protective Services (FPS) provide security guard services at FEMA facilities in Wisconsin to support 4402DR-WI.

Security of FEMA facilities will be based on FEMA Office of Chief Security Officer (OCSO) security standards, policies, and practices.  At the direction of, and in coordination with FEMA OCSO security personnel, FPS will provide contract armed protective services officers to support response and recovery operations in the State of Wisconsin. MA Task Orders will be completed by FEMA for specific resource requirements, location(s), dates, and duration of assignment(s). Equipment purchases are not authorized  under this Mission Assignment.


Amendment #1: Per attached email, amend to extend end date to 12/25/2018. No additional funding is required.

Request Federal Protective Services (FPS) provide security guard services at FEMA facilities in Wisconsin to support 4402DR-WI.


Amendment #2; Per attached email, amend to extend end date to 2/28/2019. No additional funding is required.

Amendment #1: Per attached email, amend to extend end date to 12/25/2018. No additional funding is required.

Request Federal Protective Services (FPS) provide security guard services at FEMA facilities in Wisconsin to support 4402DR-WI.


Amendment #3: Amend to extend end date to 4/30/2019. No additional funding is required.

Amendment #2: Per attached email, amend to extend end date to 2/28/2019. No additional funding is required.

Amendment #1: Per attached email, amend to extend end date to 12/25/2018. No additional funding is required.

Request Federal Protective Services (FPS) provide security guard services at FEMA facilities in Wisconsin to support 4402DR-WI.


Amendment #4: Amend to extend end date to 7/31/2019. No additional funding is required.

Amendment #3: Amend to extend end date to 4/30/2019. No additional funding is required.

Amendment #2: Per attached email, amend to extend end date to 2/28/2019. No additional funding is required.

Amendment #1: Per attached email, amend to extend end date to 12/25/2018. No additional funding is required.

Request Federal Protective Services (FPS) provide security guard services at FEMA facilities in Wisconsin to support 4402DR-WI.


Amendment #5: Amend to de-obligate funds in the amount of $216,553.53 to close this Mission Assignment.

Amendment #4: Amend to extend end date to 7/31/2019. No additional funding is required.

Amendment #3: Amend to extend end date to 4/30/2019. No additional funding is required.

Amendment #2: Per attached email, amend to extend end date to 2/28/2019. No additional funding is required.

Amendment #1: Per attached email, amend to extend end date to 12/25/2018. No additional funding is required.

Request Federal Protective Services (FPS) provide security guard services at FEMA facilities in Wisconsin to support 4402DR-WI.


Provide GSA representative or GSA broker to accompany Field Office (FO) search team and negotiate a new lease(s) for FO purposes within the state of Wisconsin as may be required to support 4402DR-WI.

At the direction of FEMA, need GSA broker to accompany Field Office (FO) search team on site in Wisconsin and provide leasing support of Field Office facilities. In coordination with FEMA RV, GSA will provide real estate contracting specialist(s) to locate potential facilities in various locations to support FEMA declaration 4402DR-WI operations. Sites must satisfy all requirements as mandated by FEMA policy.


Amendment #1: Per email, amend to deobligate $5,00 and close MA. Change PM to Bill King.

Provide GSA representative or GSA broker to accompany Field Office (FO) search team and negotiate a new lease(s) for FO purposes within the state of Wisconsin as may be required to support 4402DR-WI.


Request PA Program Delivery Managers to support FEMA recovery operations for 4402DR-WI. Knowledge of the FEMA PA program and current delivery model is preferred but not required. Position training will be provided on arrival.

As directed by FEMA deploy personnel to serve as Public Assistance Program Delivery Managers to support 4402DR-WI operations. Deployed staff will be provided a Deployment Tracking System (DTS) profile, position specific training, and access to FEMAs online grants management tool. Program Delivery Managers will serve as the main contact point for FEMA PA program sub-grantees. In this role they will be responsible for explaining FEMA PA program requirements, assisting applicants with data and document input into the FEMA grants management tool, organizing damage into logical sub-grants, organizing documentation needed to support sub-grants, developing document summaries, ordering and/or performing site inspections, developing simple mitigation proposals, coordinating with Applicants to address requests for information, and other activities necessary to support sub-grantees through the grant development process.

Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other
Federal Agencies.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Per attached email, deobligate and close. Change PM to Darrin Ricketts.

Request PA Program Delivery Managers to support FEMA recovery operations for 4402DR-WI. Knowledge of the FEMA PA program and current delivery model is preferred but not required. Position training will be provided on arrival.


Request two (2) experienced PA Program Delivery Managers to support FEMA closeout operations for DR-4402-WI. Knowledge of the FEMA  PA program  and current delivery model is required.

As directed by FEMA, deploy personnel to serve as Public Assistance Program Delivery Managers to support 4402-DR-WI operations. Work location with be the FEMA Region V Office, Recovery Division, 536 South Clark, Chicago Illinois, 60605 or other locations as necessary. Rental cars are not authorized as public transportations is readily available.  Deployed staff will be provided a Deployment Tracking System (DTS) profile, position specific training, and access to FEMAs online grants management tool. Program Delivery Managers will serve as the main contact point for FEMA PA program sub-grantees. In this role they will be responsible for explaining FEMA PA program requirements, assisting applicants with data and document input into the FEMA grants management tool, organizing damage into logical sub-grants, organizing documentation needed to support sub-grants, developing document summaries, ordering and/or performing site inspections, developing simple mitigation proposals, coordinating with Applicants to address requests for information, and other activities necessary to support sub-grantees through the grant development process.

Prior written approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other
Federal Agencies.

Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).

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

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


Amendment #1: Per attached email, deobligate remaining $14,018.75 and close MA.

Request two (2) experienced PA Program Delivery Managers to support FEMA closeout operations for DR-4402-WI. Knowledge of the FEMA  PA program  and current delivery model is required.


Activate USACE to the RRCC, IOF, JFO, or other facilities in anticipation of Typhoon Yutu. **This replaces MA  GU-18101901-COE-POD-01**

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

Activation may also include USACE modeling and/or National Hurricane Program support. This may include, but is not limited to, the following:
 - USACE support to NRCC/RRCC
 - USACE support to National/Regional IMAT
 - USACE Local Government Liaison(s)
 - USACE support to ESF #15 External Affairs
 - USACE SME(s) to include Debris
 - Infrastructure Systems Recovery Support Function (IS-RSF) Field Coordinator (under NDRF)
 - Contract or OFA audit support to ensure costs incurred under USACE MAs meet all Stafford Act and regulatory requirements

This mission assignment may also fund other site-specific personnel and non-mission specific administrative and management support at a Recovery Field Office (RFO) or other USACE node locations. Those costs are considered in this initial estimate. Costs would vary based on the magnitude and duration of the response and recovery operations as authorized by FEMA.

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


Amendment # 1 Mission Assignment 4404DR-MP-COE-POD-01 to add $150,000 and extend the end date to 12/31/2018.

Activate USACE to the RRCC, IOF, JFO, or other facilities in anticipation of Typhoon Yutu. **This replaces MA  GU-18101901-COE-POD-01**


BOC 2501 - Amendment # 2 increase funding $50,000 and extend project end date to 01/19/2019

Amendment # 1 Mission Assignment 4404DR-MP-COE-POD-01 to add $150,000 and extend the end date to 12/31/2018.

Activate USACE to the RRCC, IOF, JFO, or other facilities in anticipation of Typhoon Yutu. **This replaces MA  GU-18101901-COE-POD-01**


BOC 2501 - Amendment #3  increase funding $50,000 and extend project end date to 02/19/2019

BOC 2501 - Amendment # 2 increase funding $50,000 and extend project end date to 01/19/2019

Amendment # 1 Mission Assignment 4404DR-MP-COE-POD-01 to add $150,000 and extend the end date to 12/31/2018.

Activate USACE to the RRCC, IOF, JFO, or other facilities in anticipation of Typhoon Yutu. **This replaces MA  GU-18101901-COE-POD-01**


BOC 2501 - Amendment #4 increase funding $50,000.

BOC 2501 - Amendment #3  increase funding $50,000 and extend project end date to 02/19/2019

BOC 2501 - Amendment # 2 increase funding $50,000 and extend project end date to 01/19/2019

Amendment # 1 Mission Assignment 4404DR-MP-COE-POD-01 to add $150,000 and extend the end date to 12/31/2018.

Activate USACE to the RRCC, IOF, JFO, or other facilities in anticipation of Typhoon Yutu. **This replaces MA  GU-18101901-COE-POD-01**


BOC 2501 - Amendment #5 De-obligate $49,017.23 and closeout Mission Assignment.

Amendment #4 increase funding $50,000.

Amendment #3  increase funding $50,000 and extend project end date to 02/19/2019

Amendment #2 increase funding $50,000 and extend project end date to 01/19/2019

Amendment #1 Mission Assignment 4404DR-MP-COE-POD-01 to add $150,000 and extend the end date to 12/31/2018.

Activate USACE to the RRCC, IOF, JFO, or other facilities in anticipation of Typhoon Yutu. **This replaces MA  GU-18101901-COE-POD-01**


USACE critical public facilities assistance in support of disaster operations.

In support of CNMI request, as directed by and in coordination with FEMA, USACE will provide critical public facilities assistance in support of disaster operations.

Support may include, but is not limited to, execution of the following measures:

Procuring and placing temporary Critical Public Facilities units Providing site assessment, design, and construction, including installation of utilities for placement of units, to serve as temporary classrooms, fire stations, offices, and other public buildings Providing assessment, design, and repair of existing public facilities.

Logistics and/or real estate support for: rights of entry,
leasing authorization, lease, and manage staging areas as required for mission execution Acquiring furnishings, if necessary Execution of temporary repairs, including installation of temporary roofing, on existing critical facilities.

Work must comply with all applicable historic preservation and environmental laws and regulations. Required permits must be obtained. USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.

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

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

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

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

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

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


Amendment # 1 to Mission Assignment 4404DR-MP-COE-POD-02 extend the end date to 01/24/2019.

USACE critical public facilities assistance in support of disaster operations.


Amendment # 2 for Mission Assignment 4404DR-MP-COE-POD-02-01 to add an additional 5,300,000.00 for a total of 7,300,000.00

Amendment # 1 to Mission Assignment 4404DR-MP-COE-POD-02 extend the end date to 01/24/2019.

USACE critical public facilities assistance in support of disaster operations.


BOC 2508 - Amendment #3 Extend end date to 28 February 2019 and increase funding by $100,000.00. Funding increase is required to support the CPF PRT on Saipan and USACE employees on reach back.

Amendment # 2 for Mission Assignment 4404DR-MP-COE-POD-02-01 to add an additional 5,300,000.00 for a total of 7,300,000.00

Amendment # 1 to Mission Assignment 4404DR-MP-COE-POD-02 extend the end date to 01/24/2019.

USACE critical public facilities assistance in support of disaster operations.


BOC 2508 - amendment #4 Increase Funding $105K.

BOC 2508 - Amendment #3 Extend end date to 28 February 2019 and increase funding by $100,000.00. Funding increase is required to support the CPF PRT on Saipan and USACE employees on reach back.

Amendment # 2 for Mission Assignment 4404DR-MP-COE-POD-02-01 to add an additional 5,300,000.00 for a total of 7,300,000.00

Amendment # 1 to Mission Assignment 4404DR-MP-COE-POD-02 extend the end date to 01/24/2019.

USACE critical public facilities assistance in support of disaster operations.


BOC 2508 - amendment #5 increase funding 940,544.00 to settle tax bill and Request for Equitable Adjustment(REA) supporting documents attached.

BOC 2508 - amendment #4 Increase Funding $105K.

BOC 2508 - Amendment #3 Extend end date to 28 February 2019 and increase funding by $100,000.00. Funding increase is required to support the CPF PRT on Saipan and USACE employees on reach back.

Amendment # 2 for Mission Assignment 4404DR-MP-COE-POD-02-01 to add an additional 5,300,000.00 for a total of 7,300,000.00

Amendment # 1 to Mission Assignment 4404DR-MP-COE-POD-02 extend the end date to 01/24/2019.

USACE critical public facilities assistance in support of disaster operations.


Amendment #6  extend project end date to 23 Jan 2020. This update is needed to complete administrative closeout.

BOC 2508 - amendment #5 increase funding 940,544.00 to settle tax bill and Request for Equitable Adjustment(REA) supporting documents attached.

BOC 2508 - amendment #4 Increase Funding $105K.

BOC 2508 - Amendment #3 Extend end date to 28 February 2019 and increase funding by $100,000.00. Funding increase is required to support the CPF PRT on Saipan and USACE employees on reach back.

Amendment # 2 for Mission Assignment 4404DR-MP-COE-POD-02-01 to add an additional 5,300,000.00 for a total of 7,300,000.00

Amendment # 1 to Mission Assignment 4404DR-MP-COE-POD-02 extend the end date to 01/24/2019.

USACE critical public facilities assistance in support of disaster operations.


Amendment #7: De-obligate $241,060.60 and Closeout mission Assignment.

Amendment #6  extend project end date to 23 Jan 2020. This update is needed to complete administrative closeout.

BOC 2508 - amendment #5 increase funding 940,544.00 to settle tax bill and Request for Equitable Adjustment(REA) supporting documents attached.

BOC 2508 - amendment #4 Increase Funding $105K.

BOC 2508 - Amendment #3 Extend end date to 28 February 2019 and increase funding by $100,000.00. Funding increase is required to support the CPF PRT on Saipan and USACE employees on reach back.

Amendment # 2 for Mission Assignment 4404DR-MP-COE-POD-02-01 to add an additional 5,300,000.00 for a total of 7,300,000.00

Amendment # 1 to Mission Assignment 4404DR-MP-COE-POD-02 extend the end date to 01/24/2019.

USACE critical public facilities assistance in support of disaster operations.


USACE specialized expertise for oversight of debris operations in support of disaster operations. **This MA replaces 3408EM-MP-COE-POD-03

As directed by and in coordination with FEMA, USACE will provide specialized expertise for oversight of debris operations in support of disaster operations.

Support may include the following: providing information on technical requirements for debris operations, increasing the efficiency of such operations, efficient monitoring
techniques, documentation requirements, etc.
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.

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

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

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

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

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

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


Amendment 1: Change Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE specialized expertise for oversight of debris operations in support of disaster operations. **This MA replaces 3408EM-MP-COE-POD-03


Amendment #2 to extend the project end date to 26 Jan 2019. No additional funds required at this time.

Amendment 1: Change Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE specialized expertise for oversight of debris operations in support of disaster operations. **This MA replaces 3408EM-MP-COE-POD-03


Amendment #3 De-obligate $561,267.75 and closeout mission assignment.

Amendment #2 to extend the project end date to 26 Jan 2019. No additional funds required at this time.

Amendment 1: Change Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE specialized expertise for oversight of debris operations in support of disaster operations. **This MA replaces 3408EM-MP-COE-POD-03


USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**

In support of State/Tribe/Territory request, as directed by and in coordination with FEMA, USACE will provide temporary power support assets to provide emergency power
generation to the affected area in support of disaster operations.

Initial request is for USACE to activate and deploy Temporary Emergency Power resources to EXECUTE a temporary emergency power mission.

Assets provided by FEMA will be returned to the Distribution Center (DC)/Remote Storage Site (RSS) stock Fully Mission Capable (FMC). FEMA will supply or coordinate the acquisition of generators and associated Bill of Materials (BOM) (e.g. wires, connectors and load banks).

Work includes providing personnel and equipment at the Federal/State staging area and when directed by FEMA, USACE will conduct generator installation operations.

USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI
contractor.

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

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

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

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

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

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

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


Amendment 1:  Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


Amendment #2 Change Project end date to 12/31/2018

Amendment 1:  Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


BOC 2508 - Amendment #3 Extend the Project end date to 02/15/2019. Change PM to Kash, Tomas

Amendment #2 Change Project end date to 12/31/2018

Amendment #1 Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


BOC 2508- Amendment #4 Increase funding 13 Million and extend project end date to 03/5/19

BOC 2508 - Amendment #3 Extend the Project end date to 02/15/2019. Change PM to Kash, Tomas

Amendment #2 Change Project end date to 12/31/2018

Amendment #1 Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


BOC 2508-Amendment #5 extend project end date to 31 March 2019. No change in funding

BOC 2508- Amendment #4 Increase funding 13 Million and extend project end date to 03/31/19

BOC 2508 - Amendment #3 Extend the Project end date to 02/15/2019. Change PM to Kash, Tomas

Amendment #2 Change Project end date to 12/31/2018

Amendment #1 Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


Amendment #1  de-obligate  12,000,000.00 and await final billing invoice

BOC 2508-Amendment #5 extend project end date to 31 March 2019. No change in funding

BOC 2508- Amendment #4 Increase funding 13 Million and extend project end date to 03/31/19

BOC 2508 - Amendment #3 Extend the Project end date to 02/15/2019. Change PM to Kash, Tomas

Amendment #2 Change Project end date to 12/31/2018

Amendment #1 Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


Amendment #7 De-obligate $500K as requested by USACE.

Amendment #6  de-obligate  12,000,000.00 and await final billing invoice

BOC 2508-Amendment #5 extend project end date to 31 March 2019. No change in funding

BOC 2508- Amendment #4 Increase funding 13 Million and extend project end date to 03/31/19

BOC 2508 - Amendment #3 Extend the Project end date to 02/15/2019. Change PM to Kash, Tomas

Amendment #2 Change Project end date to 12/31/2018

Amendment #1 Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


Amendment #8 increase funding  $1817.60 to cover cost of final invoice

Amendment #7 De-obligate $500K as requested by USACE.

Amendment #6  de-obligate  12,000,000.00 and await final billing invoice

BOC 2508-Amendment #5 extend project end date to 31 March 2019. No change in funding

BOC 2508- Amendment #4 Increase funding 13 Million and extend project end date to 03/31/19

BOC 2508 - Amendment #3 Extend the Project end date to 02/15/2019. Change PM to Kash, Tomas

Amendment #2 Change Project end date to 12/31/2018

Amendment #1 Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


Amendment #9 De-obligate $43,707.80 of FY 2019 Funding. A later transaction will de-obligate $1,817.60 for a total of $45,525.40, and closeout mission assignment.

Amendment #8 increase funding  $1817.60 to cover cost of final invoice

Amendment #7 De-obligate $500K as requested by USACE.

Amendment #6  de-obligate  12,000,000.00 and await final billing invoice

BOC 2508-Amendment #5 extend project end date to 31 March 2019. No change in funding

BOC 2508- Amendment #4 Increase funding 13 Million and extend project end date to 03/31/19

BOC 2508 - Amendment #3 Extend the Project end date to 02/15/2019. Change PM to Kash, Tomas

Amendment #2 Change Project end date to 12/31/2018

Amendment #1 Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


Amendment #10: De-obligate remaining balance of $1,817.60 and closeout mission assignment.

Amendment #9 De-obligate $43,707.80 of FY 2019 Funding. A later transaction will de-obligate $1,817.60 for a total of $45,525.40, and closeout mission assignment.

Amendment #8 increase funding  $1817.60 to cover cost of final invoice

Amendment #7 De-obligate $500K as requested by USACE.

Amendment #6  de-obligate  12,000,000.00 and await final billing invoice

BOC 2508-Amendment #5 extend project end date to 31 March 2019. No change in funding

BOC 2508- Amendment #4 Increase funding 13 Million and extend project end date to 03/31/19

BOC 2508 - Amendment #3 Extend the Project end date to 02/15/2019. Change PM to Kash, Tomas

Amendment #2 Change Project end date to 12/31/2018

Amendment #1 Change FEMA Project Manager to Steve Graves; and
Change Federal Cost share to 100% for the 30 day period of 10/26/18-11/24/18 per FEMA-4404-DR Declaration which states: "For a period of 30 days, assistance for emergency protective measures, including direct Federal assistance, will be funded at 100 percent of the total eligible costs."

USACE temporary emergency power generation
Initial requirement is for generator temporary emergency power support assets. **This MA Replaces 3408EM-MP-COE-POD-04**


FEMA requests USACE to provide personnel from the 249 PRT or equivalent component to assess the availability of excess Power Restoration material that is uncommitted in
Puerto Rico and can be reassigned to DR4404 in Saipan.

Joint Recovery Office (JRO) GFR Media Building #50 State Road PR165,Suite #3Guaynabo, PR 009688024 USNG: 19Q HA 05326 38637

FEMA requests USACE to provide personnel from the 249 PRT or equivalent component to assess the availability of excess Power Restoration material that is uncommitted in
Puerto Rico and can be reassigned to DR4404 in Saipan.

USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission including but not limited to Subject Matter Experts, members of the Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI
contractor.

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

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

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

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

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

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

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


BOC 2501 - Activation of Roofing SME to assess, develop a Scope of Work, and estimate for assuming roofing mission from DoD upon their demobilization. The request is FOS scoping and developing mission in support of FEMA operations.

Activation of Roofing SME's to assess, develop a Scope of Work, and estimate for assuming roofing mission from DoD upon their demobilization. The request is FOS scoping and developing mission in support of FEMA operations.

FEMA will support the repair of 200-300 roof structures on one-story single family residence in Saipan and Tinian.

In general repairs are limited to 1,000 square foot, low pitch (walkable), constructed from lightweight construction materials with Tin or Plywood coverings.

Deployment may include, but is not limited to, the following: - USACE support to IMAT- - USACE SME(s) - USACE modeling and/or National Hurricane Program support - Contract or OFA audit support to ensure costs incurred under USACE MA meet all Stafford Act and regulatory requirements.

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

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

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

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

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

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

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


BOC 2501 - Amendment #1 Start date changed to 5 Jan 19 and increase funding $30K.

BOC 2501 - Activation of Roofing SME to assess, develop a Scope of Work, and estimate for assuming roofing mission from DoD upon their demobilization. The request is FOS scoping and developing mission in support of FEMA operations.


BOC 2501 - Amendment #2 De-obligate $1,090.37 and closeout Mission Assignment. Change PM to D. Garner for closeout process.

BOC 2501 - Amendment #1 Start date changed to 5 Jan 19 and increase funding $30K.

BOC 2501 - Activation of Roofing SME to assess, develop a Scope of Work, and estimate for assuming roofing mission from DoD upon their demobilization. The request is FOS scoping and developing mission in support of FEMA operations.


Request USACE Provide Architectural/Engineering renderings for Permanent Housing Construction for DR4404.

Provide Architectural/Engineering renderings for Permanent Housing Construction in support of DR4404.

1. PURPOSE: The purpose is to provide permanent housing solutions for up to 800 destroyed homes in the Northern Marianas Islands.

2. BACKGROUND: FEMA has contracted with a housing solution group to study and provide recommendations of feasible solutions for survivor housing. The study provided a
vehicle for possibilities it did not provide for architectural or engineering plan designs. FEMA requests completion of consulting services and the rendering of architectural and engineering plans based upon the recommendations of the housing group.

3. SCOPE: Upon completion of the above consulting services and after establishment of the scope of services needed USACE will provide.

1. Design and Documentation Services¿¿¿¿¿¿ consists of further design development drawings and Construction Documents.

2. Architectural Drawings:
 Architectural Cover Sheet (Project Data, Maps, Notes, etc.)
 Architectural Site Plan and Details
 Architectural Floor Plan (Dimensioned with notes, wall types, key notes, etc.)
 Door Types, Door & Hardware Schedules, Interior Door and Window Details, etc.
 Exterior Door and Window Details
 Roof Plan and Details
 Building Sections
 Walls Sections
 Building Elevations
 Interior Elevations (Cabinet and Room)
 Equipment Plan and Notes
 Project Manual/Specifications Book

3. Civil Engineering Drawings
 Topographic and Tree Survey
 Geotechnical Testing (Soils) will need to be performed prior to prior to commencement of their work.

4. Structural Engineering Drawings:
 Foundation Plan (with Details and Notes)
 Framing Plans (Details, Roof and Special Conditions).

5. MEP Engineering Drawings (Mechanical, Electrical and Plumbing):
 Mechanical Plan (HVAC with Equipment Schedules and Details)
 Electrical Plans (Power, Lighting, Fixture Schedules, and Details)
 Plumbing Plans (Wastewater, Venting, Domestic Water, Air
 Plumbing Riser Diagrams with Plumbing Notes and Schedules.

6. Interior Design Drawings:
 Floor Finish Plan and Finish Schedule
 Wall Finish Plan

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

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

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

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

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

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


BOC 2501 - Amendment #1 Increase funding in the amount of $30K. Change PM to Kash Tomas

Request USACE Provide Architectural/Engineering renderings for Permanent Housing Construction for DR4404.

Provide Architectural/Engineering renderings for Permanent Housing Construction in support of DR4404.

1. PURPOSE: The purpose is to provide permanent housing solutions for up to 800 destroyed homes in the Northern Marianas Islands.

2. BACKGROUND: FEMA has contracted with a housing solution group to study and provide recommendations of feasible solutions for survivor housing. The study provided a
vehicle for possibilities it did not provide for architectural or engineering plan designs. FEMA requests completion of consulting services and the rendering of architectural and engineering plans based upon the recommendations of the housing group.

3. SCOPE: Upon completion of the above consulting services and after establishment of the scope of services needed USACE will provide.

1. Design and Documentation Services consists of further design development drawings and Construction Documents.

2. Architectural Drawings:
 Architectural Cover Sheet (Project Data, Maps, Notes, etc.)
 Architectural Site Plan and Details
 Architectural Floor Plan (Dimensioned with notes, wall types, key notes, etc.)
 Door Types, Door & Hardware Schedules, Interior Door and Window Details, etc.
 Exterior Door and Window Details
 Roof Plan and Details
 Building Sections
 Walls Sections
 Building Elevations
 Interior Elevations (Cabinet and Room)
 Equipment Plan and Notes
 Project Manual/Specifications Book

3. Civil Engineering Drawings
 Topographic and Tree Survey
 Geotechnical Testing (Soils) will need to be performed prior to prior to commencement of their work.

4. Structural Engineering Drawings:
 Foundation Plan (with Details and Notes)
 Framing Plans (Details, Roof and Special Conditions).

5. MEP Engineering Drawings (Mechanical, Electrical and Plumbing):
 Mechanical Plan (HVAC with Equipment Schedules and Details)
 Electrical Plans (Power, Lighting, Fixture Schedules, and Details)
 Plumbing Plans (Wastewater, Venting, Domestic Water, Air
 Plumbing Riser Diagrams with Plumbing Notes and Schedules.

6. Interior Design Drawings:
 Floor Finish Plan and Finish Schedule
 Wall Finish Plan

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

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

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

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

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

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


BOC 2501- Amendment #2 extend Project end date to 01 May 2019 and increase funding by $350,000.00.

BOC 2501 - Amendment #1 Increase funding in the amount of $30K. Change PM to Kash Tomas

Request USACE Provide Architectural/Engineering renderings for Permanent Housing Construction for DR4404.


BOC 2501- Amendment #3 Increase funding $123,050.00.

BOC 2501- Amendment #2 extend Project end date to 01 May 2019 and increase funding by $350,000.00.

BOC 2501 - Amendment #1 Increase funding in the amount of $30K. Change PM to Kash Tomas

Request USACE Provide Architectural/Engineering renderings for Permanent Housing Construction for DR4404.


BOC 2501- Amendment #4 Increase funding $240,000.00 extend project end date to 1 NOV 2019

BOC 2501- Amendment #3 Increase funding $123,050.00.

BOC 2501- Amendment #2 extend Project end date to 01 May 2019 and increase funding by $350,000.00.

BOC 2501 - Amendment #1 Increase funding in the amount of $30K. Change PM to Kash Tomas

Request USACE Provide Architectural/Engineering renderings for Permanent Housing Construction for DR4404.


BOC 2501- Amendment #5 de-obligate 63,314.86 and closeout Mission Assignment.

BOC 2501- Amendment #4 Increase funding $240,000.00 extend project end date to 1 NOV 2019

BOC 2501- Amendment #3 Increase funding $123,050.00.

BOC 2501- Amendment #2 extend Project end date to 01 May 2019 and increase funding by $350,000.00.

BOC 2501 - Amendment #1 Increase funding in the amount of $30K. Change PM to Kash Tomas

Request USACE Provide Architectural/Engineering renderings for Permanent Housing Construction for DR4404.


BOC 2508 - Request USACE deploy the Temporary Roofing Planning and Response Team (PRT) to CNMI in support of  DR4404 Super Typhoon YUTU

In support of the Commonwealth of the Northern Marianas Islands request, as directed by and in coordination with FEMA, USACE will deploy the Temporary Roofing Planning and Response Team (PRT), QAs and Contracting Services; support personnel will execute the Contracting Services and other contracting processes, or other sources required to provide temporary roofing, coordinate the roofing activities of other organizations (e.g., DoD, voluntary organizations) performing portions of this roofing mission.

These activities may include coordinating with FEMA/CNMI planning cell for work assignments, FEMA ISB for supplies, equipment, materials, and provide logistics support necessary to provide temporary roofing materials and supplies to homes as per FEMA guidance.

All other equipment and supply purchases must be coordinated with FEMA. { MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). { All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement. { Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. {

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

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

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


Amendment #1  De-obligate $2,474,806.49 and closeout Mission Assignment.

BOC 2508 - Request USACE deploy the Temporary Roofing Planning and Response Team (PRT) to CNMI in support of  DR4404 Super Typhoon YUTU.


Request USACE Reemployed Annuitant Cadre to provide technical monitors focused on monitoring FEMA's contract for Housing Mission for PHC New Construction and Repair

Initial request: technical monitors at a $850.00 Daily Rate for 90 days

As directed by and in coordination with FEMA, USACE Reemployed Annuitant Cadre (RAC) will deploy Technical Monitors to provide construction contracting and management assistance to FEMA in support of disaster recovery operations.

USACE Reemployed Annuitant Cadre (RAC) is responsible for providing personnel and/or equipment necessary to accomplish the mission.

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

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

Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA
reimbursement, per 44 CFR 206.208(c)(2). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR.  Supporting documentation is required for reimbursement.

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2.

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


Amendment #1 Extend project end date to 28 Feb 2020. Change PM to T. Rafftery

Request USACE Reemployed Annuitant Cadre to provide technical monitors focused on monitoring FEMA's contract for Housing Mission for PHC New Construction and Repair

Initial request: technical monitors at a $850.00 Daily Rate for 90 days


Amendment #2 Increase funding $158,000.00 and  extend project end date to 31 May 2020

Amendment #1 Extend project end date to 28 Feb 2020. Change PM to T. Rafftery

Request USACE Reemployed Annuitant Cadre to provide technical monitors focused on monitoring FEMA's contract for Housing Mission for PHC New Construction and Repair

Initial request: technical monitors at a $850.00 Daily Rate for 90 days


Amendment #3 Increase funding $15K funds to cover overtime. Email attached with details

Amendment #2 Increase funding $158,000.00 and  extend project end date to 31 May 2020

Amendment #1 Extend project end date to 28 Feb 2020. Change PM to T. Rafftery

Request USACE Reemployed Annuitant Cadre to provide technical monitors focused on monitoring FEMA's contract for Housing Mission for PHC New Construction and Repair

Initial request: technical monitors at a $850.00 Daily Rate for 90 days


Amendment #4  Increase funding $224K and extend Project end date to 30 Sept 2020. Change PM to Brian Bui

Amendment #3 Increase funding $15K funds to cover overtime. Email attached with details

Amendment #2 Increase funding $158,000.00 and  extend project end date to 31 May 2020

Amendment #1 Extend project end date to 28 Feb 2020. Change PM to T. Rafftery

Request USACE Reemployed Annuitant Cadre to provide technical monitors focused on monitoring FEMA's contract for Housing Mission for PHC New Construction and Repair

Initial request: technical monitors at a $850.00 Daily Rate for 90 days


(BOC 2501) (FOS) Amendment #5 De-obligate $104,719.40 and closeout Mission Assignment per Closeout Memo. Change PM to D. Garner for Closeout.

Amendment #4 Increase funding $224K and extend Project end date to 30 Sept 2020. Change PM to Brian Bui

Amendment #3 Increase funding $15K funds to cover overtime. Email attached with details

Amendment #2 Increase funding $158,000.00 and  extend project end date to 31 May 2020

Amendment #1 Extend project end date to 28 Feb 2020. Change PM to T. Rafftery

Request USACE Reemployed Annuitant Cadre to provide technical monitors focused on monitoring FEMA's contract for Housing Mission for PHC New Construction and Repair

Initial request: technical monitors at a $850.00 Daily Rate for 90 days


USACE Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants

As directed by and in coordination with FEMA, USACE will engage appropriate engineering expertise to evaluate project cost estimates prepared by FEMA Public Assistance applicants in support of FEMA disaster operations. Work may be accomplished virtually; but when requested, USACE experts may be required to perform field visits to damaged facilities to assist with the cost review effort. To the extent possible, USACE will engage cost engineering experts in the vicinity of the disaster area that are familiar with local variables and conditions. USACE will validate the fully documented cost estimates for completeness and reasonableness in accordance with quality standards as agreed upon with FEMA. USACE will present their findings to the FEMA representatives for acceptance or reconciliation. At the conclusion of the project validation tasking, USACE will prepare a report detailing the findings and recommendations. The projects to be validated shall equal or exceed $5 million in the federal share of estimated project costs.

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

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

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


Amendment 1  de-obligate remaining balance of $5,734.01 and closeout mission assignment.

USACE Walla Walla National Cost Engineering Center of Expertise to manage the independent validation of certified cost estimates submitted by FEMA public assistance applicants


Activate CS&C to RRCC, IOF, JFO, or others teams and facilities as requested in support of Disaster response operations for Typhoon Yutu. **This replaces MA  GU-18101901-CSC-01

As directed by and in coordination with FEMA, DHS Office of Cybersecurity & Communications (CS&C) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams or facilities to support disaster operations in Guam and CNMI

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


Amendment to MA# 4404DRMPCSC01
to add $50,000.00 to allow ESF 2 to continue to support operations, and to allow more staff to come in to allow transition brief. Extend project date to 12/31.

Activate CS&C to RRCC, IOF, JFO, or others teams and facilities as requested in support of Disaster response operations for Typhoon Yutu. **This replaces MA  GU-18101901-CSC-01


Amendment #2 to de-obligate $60K and closeout mission assignment per ESF#2 request.

Amendment to MA# 4404DRMPCSC01
to add $50,000.00 to allow ESF 2 to continue to support operations, and to allow more staff to come in to allow transition brief. Extend project date to 12/31.

Activate CS&C to RRCC, IOF, JFO, or others teams and facilities as requested in support of Disaster response operations for Typhoon Yutu. **This replaces MA  GU-18101901-CSC-01


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

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


Amendment #1 Increase  funding $50,000 and extend project end date to 12/31/2018

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


BOC 2501 - Amendment #2 de-obligate $60K per Attached ULO report and close mission Assignment.

Amendment #1 Increase  funding $50,000 and extend project end date to 12/31/2018

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


BOC 2501 - FEMA request HUD to provide specialized expertise to FEMA to support the Housing Task Force (HTF) and provide guidance for future housing solutions.


BOC 2501 Amendment extend project end date to 28 Feb 2019

BOC 2501 - FEMA request HUD to provide specialized expertise to FEMA to support the Housing Task Force (HTF) and provide guidance for future housing solutions.


BOC 2501 Amendment extend project end date to 30 May 2019

BOC 2501 Amendment extend project end date to 28 Feb 2019

BOC 2501 - FEMA request HUD to provide specialized expertise to FEMA to support the Housing Task Force (HTF) and provide guidance for future housing solutions.


Amendment #3 de-obligate $14,329.60 and closeout mission assignment.

Amendment #2 extend project end date to 30 May 2019

Amendment #1 extend project end date to 28 Feb 2019

FEMA request HUD to provide specialized expertise to FEMA to support the Housing Task Force (HTF) and provide guidance for future housing solutions.


Request DLA to provide tents in support of Typhoon Yutu.  DLA is not to proceed with delivery until they receive a LSCMS Distribution Order.

In coordination between FEMA and Defense Logistics Agency (DLA), FEMA formally request DLA provide various commercial tents in support of Super Typhoon disaster operations in the Common Wealth Northern Mariana Islands (CNMI). DLA is responsible for providing personnel and/or equipment necessary to accomplish mission to provide various commercial tents.


Amendment to 4404DR-MP-DLA-01 to Increase funding 3 Million dollars and extend project end date to 31 DEC 2018.
Change PM to Steve Graves.

Request DLA to provide tents in support of Typhoon Yutu.  DLA is not to proceed with delivery until they receive a LSCMS Distribution Order.


Amendment to De-obligate funds and closeout mission Assignment.  This mission Assignment will be reissued as 4404DR DLA-06 as DFA mission Assignment.

Amendment to 4404DR-MP-DLA-01 to Increase funding 3 Million dollars and extend project end date to 31 DEC 2018.
Change PM to Steve Graves.

Request DLA to provide tents in support of Typhoon Yutu.  DLA is not to proceed with delivery until they receive a LSCMS Distribution Order.


DLA provide for the lease and delivery of (4ea) 1,500 gallon 4x4 fuel trucks. These assets will be assigned to the Fuel SME along with the local assets to ensure a consistent flow of fuel is delivered and distributed to meet the daily requirements.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide and/or distribute fuel to the Incident Support Base (ISB) or other Points of Distribution in support of disaster operations. This may include, but is not limited to, providing fuel and spill prevention packages for needed fueling operations (e.g. vehicles and generators). The establishment, supply, and management of Federal fuel dispensing stations/sites may be required. DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for fuel distribution and maintain documentation of delivery. DLA will retain responsibility for all fuel until it is transferred into the possession of the recipient (this may be FEMA or others as directed by FEMA) and accompanied by adequate written transfer documentation, which at a minimum, includes the identity of the receiver, license plate number (where applicable), the agency or organization of the receiver, the location of the delivery, the date and amount of fuel received, the names and signatures of the dispensers and the receiver. Additional requirements, including eligibility guidance, may be issued with task orders. DLA is responsible for providing personnel and/or equipment necessary to accomplish this mission.  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate funds in the amount of $5 Million and close out mission assignment.

DLA provide for the lease and delivery of (4ea) 1,500 gallon 4x4 fuel trucks. These assets will be assigned to the Fuel SME along with the local assets to ensure a consistent flow of fuel is delivered and distributed to meet the daily requirements.


DLA management and operation of fuel deliveries. Primary function it to ensure the proper allocation and scheduling of Fuel deliveries to generators and facilities on generator power and ensure transportation resources are utilized accordingly. Deploy one to two personnel to manage and schedule all fuel deliveries for fuel in both Saipan and Tinian. Resources for the distribution of fuel are locally based/contracted.

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will deploy a scalable, tailorable, Energy Americas team to a FEMA designated/established Incident Support Base (ISB) site upon receipt of an approved Mission Assignment (MA) and Mission Assignment Task Order (MATO). DLA will provide receiving, staging, analyzing burn rates/inventory, and scheduling fuel deliveries to FEMA specified locations in support of disaster operations. DLA is responsible for providing personnel and/or equipment necessary to accomplish this mission.  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate funding in the amount of $50k and close-out mission Assignment. Change PM to C. Borgognoni

DLA management and operation of fuel deliveries. Primary function it to ensure the proper allocation and scheduling of Fuel deliveries to generators and facilities on generator power and ensure transportation resources are utilized accordingly. Deploy one to two personnel to manage and schedule all fuel deliveries for fuel in both Saipan and Tinian. Resources for the distribution of fuel are locally based/contracted.


Contract and Purchase and transport the delivery of roofing materials and supplies to meet the requirements to repair homes. Planning factor currently is 750 roof repairs/replacements. See attached Materials List eCaps: Region 9, State MP, 4404DR, 146-DR#1509-274575

Materials must be sources, purchased, transported and delivered to FSA Saipan to complete the mission to repair/replace roofs in CNMI under DOD MA. DLA has sourced the materials and can provide them in a phased approach. Need to MA inorder to complete action.


Amendment to 4404DR-MP-DLA-04 to Increase funding in the amount of 10 Million and extend project end date to 12/31/2018.  Change PM to Steve Graves

Contract and Purchase and transport the delivery of roofing materials and supplies to meet the requirements to repair homes. Planning factor currently is 750 roof repairs/replacements. See attached Materials List eCaps: Region 9, State MP, 4404DR, 146-DR#1509-274575


BOC 2501 - Amendment #2 increase funding $18 Million and extend project end date to 28 FEB 2019

Amendment to 4404DR-MP-DLA-04 to Increase funding in the amount of 10 Million and extend project end date to 12/31/2018.  Change PM to Steve Graves

Contract and Purchase and transport the delivery of roofing materials and supplies to meet the requirements to repair homes. Planning factor currently is 750 roof repairs/replacements. See attached Materials List eCaps: Region 9, State MP, 4404DR, 146-DR#1509-274575


Amendment #3: de-obligate $17 Million per FFC. DLA returned excess funds.

Amendment #2 increase funding $18 Million and extend project end date to 28 FEB 2019

Amendment to 4404DR-MP-DLA-04 to Increase funding in the amount of 10 Million and extend project end date to 12/31/2018.  Change PM to Steve Graves

Contract and Purchase and transport the delivery of roofing materials and supplies to meet the requirements to repair homes. Planning factor currently is 750 roof repairs/replacements. See attached Materials List eCaps: Region 9, State MP, 4404DR, 146-DR#1509-274575


Amendment #4: Amend to de-obligate $402,963.62

Amendment #3: de-obligate $17 Million per FFC. DLA returned excess funds.

Amendment #2 increase funding $18 Million and extend project end date to 28 FEB 2019

Amendment to 4404DR-MP-DLA-04 to Increase funding in the amount of 10 Million and extend project end date to 12/31/2018.  Change PM to Steve Graves

Contract and Purchase and transport the delivery of roofing materials and supplies to meet the requirements to repair homes. Planning factor currently is 750 roof repairs/replacements. See attached Materials List eCaps: Region 9, State MP, 4404DR, 146-DR#1509-274575


Request Activation of DLA to JFO or other locations as needed to support response/recovery operations of Typhoon YUTU.

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

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

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

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

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR.

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

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

Costs are based on the magnitude of the disaster, operational tempo, per diem for DLA personnel not normally located in the DC area, and amount of overtime required to complete the mission.


Amendment #1 De-obligation of $54,.844.05 per request of DLA. Change PM to Shawn Matz

Request Activation of DLA to JFO or other locations as needed to support response/recovery operations of Typhoon YUTU.


Request DLA to provide tents in support of Typhoon Yutu.  DLA is not to proceed with delivery until they receive a LSCMS Distribution Order.

This is a replacement for  4404DR-MP-DLA-01 to create as DFA Mission Assignment


Amendment #1 Increase funds $5 Million for total amount of $8 million.

Request DLA to provide tents in support of Typhoon Yutu.  DLA is not to proceed with delivery until they receive a LSCMS Distribution Order.

This is a replacement for  4404DR-MP-DLA-01 to create as DFA Mission Assignment


Amendment #2 de-obligate $4,668,161.37 per attached email

Amendment #1 Increase funds $5 Million for total amount of $8 million.

Request DLA to provide tents in support of Typhoon Yutu.  DLA is not to proceed with delivery until they receive a LSCMS Distribution Order.

This is a replacement for  4404DR-MP-DLA-01 to create as DFA Mission Assignment


BOC 2508 - Amendment #3 Increase funding $1.7 Million to cover invoice incurred by DLA. Supporting documentation attached. Change PM to Delane Garner

Amendment #2 de-obligate $4,668,161.37 per attached email

Amendment #1 Increase funds $5 Million for total amount of $8 million.

Request DLA to provide tents in support of Typhoon Yutu.  DLA is not to proceed with delivery until they receive a LSCMS Distribution Order.

This is a replacement for  4404DR-MP-DLA-01 to create as DFA Mission Assignment


DLA provide and/or distribute fuel to DOD Assets supporting CNMI disaster operations

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide and/or
distribute fuel to the Incident Support Base (ISB) or other Points of Distribution in support of disaster operations.

This may include, but is not limited to, providing fuel and spill prevention packages for needed fueling operations (e.g. vehicles and generators).

The establishment, supply, and management of Federal fuel dispensing stations/sites may be required.
DLA will submit invoices for costs of supporting this mission assignment in accordance with 44 CFR 206.8 and account for fuel distribution and maintain documentation of
delivery.

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

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

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

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

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

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

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

For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.
Availability and current costs will be provided at time of need (RFI).

Required quantities and costs
Mogas: (Unleaded Fuel): $5.00 per gal.
Diesel Fuel: $5.00 per gal.
Diesel Fuel: 20,000 gallons


Amendment #1 Per request from DLA de-obligate funds in the amount of 185,000.00 close-out mission assignment effective 11/30/2018. DLA anticipates no funds will be used on the Mission Assignment.

DLA provide and/or distribute fuel to DOD Assets supporting CNMI disaster operations


Request DoD provide Material Handling Capability (MHE) for the loading and offloading of commercial wide body aircraft at the airport in Saipan. **This MA replaces 3408EM-MP-DOD-01**

Request Material Handling Capability (MHE) for the loading and offloading of commercial wide body aircraft at the airport in Saipan. This MHE will be used to load and offload critical lifesaving commodities and equipment configured on military and commercial pallets. The capability is required with operator and for 24/7 operations.


Amend to de-obligate and close. This MA is being replaced by 4404DR-MP-DOD-12 to correct language in the SOW.

Request DoD provide Material Handling Capability (MHE) for the loading and offloading of commercial wide body aircraft at the airport in Saipan. **This MA replaces 3408EM-MP-DOD-01**


DoD to provide intra island transportation for movement of cargo and/or passengers in support of disaster operations in response to Typhoon YUTU in Guam and CNMI. **This MA Replaces 3408EM-MP-DOD-02**

As requested by and in coordination with FEMA DoD will provide transportation support to move personnel, and cargo from in and around Guam and CNMI.

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

Total estimated costs are for planning purposes only and are subject to change. The cost estimate does not represent all of the eligible costs, which could be reimbursed.

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

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

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

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

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


Amendment #1: Amend to increase funding $3M to $10M total and extend end date to 11/30/18

DoD to provide intra island transportation for movement of cargo and/or passengers in support of disaster operations in response to Typhoon YUTU in Guam and CNMI. **This MA Replaces 3408EM-MP-DOD-02**


Amendment #2 Change end date to 12/31/18; no change to funded amount.

If additional funds are needed they may be added to this MA via future amendment.

Amendment #1: Amend to increase funding $3M to $10M total and extend end date to 11/30/18

DoD to provide intra island transportation for movement of cargo and/or passengers in support of disaster operations in response to Typhoon YUTU in Guam and CNMI. **This MA Replaces 3408EM-MP-DOD-02**


Amendment #3 De-obligate 4,433,593.22 from MA per attached email

Amendment #2 Change end date to 12/31/18; no change to funded amount.

If additional funds are needed they may be added to this MA via future amendment.

Amendment #1: Amend to increase funding $3M to $10M total and extend end date to 11/30/18

DoD to provide intra island transportation for movement of cargo and/or passengers in support of disaster operations in response to Typhoon YUTU in Guam and CNMI. **This MA Replaces 3408EM-MP-DOD-02**


Amendment #4 De-obligate $5,566,406.58 and closeout mission assignment.

Amendment #3 De-obligate 4,433,593.22 from MA per attached email

Amendment #2 Change end date to 12/31/18; no change to funded amount.

If additional funds are needed they may be added to this MA via future amendment.

Amendment #1: Amend to increase funding $3M to $10M total and extend end date to 11/30/18

DoD to provide intra island transportation for movement of cargo and/or passengers in support of disaster operations in response to Typhoon YUTU in Guam and CNMI. **This MA Replaces 3408EM-MP-DOD-02**


DoD to provide Maritime Logistics Support - Ship. **This MA Replaces 3408EM-MP-DOD-03**

DoD will provide maritime logistics capabilities (including, but not limited to Joint/ Logistics Over the Shore (J/LOTS), Military Sealift Command (MSC), and Amphibious Shipping to include aircraft, vessels, and crews for the movement, staging, distribution of logistics and responder personnel in FEMA Region IX.
-              Maritime Transportation and Delivery of Aid for Disaster Response and Recovery Operations.  To include staging, loading, transportation and offload of FEMA coordinated emergency supplies and resources to Federally controlled sites.
-              Provide Command and control, construction equipment for moving debris, landing craft for logistics over the shore and helicopter capability.
-              Bulk Fuel/Water Production and Delivery.  Production and delivery of fuel and water, using organic or attached maritime assets (includes inland waterway or river offload and delivery) to Federally controlled sites.
-              Transportation of Disaster Response Personnel, Canines, and Equipment. (Sea, air and ground transportation as required)
-              Berthing and Meals capability for Federal disaster responders

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


Amendment #1: Amend to increase funds by $40M for additional vessels to include USS Ashland.

DoD to provide Maritime Logistics Support - Ship. **This MA Replaces 3408EM-MP-DOD-03**


Amendment #2 Change end date to 12/31/18; no change to funded amount.  If additional funds are needed they may be added to this MA via future amendment.

Amendment #1: Amend to increase funds by $40M for additional vessels to include USS Ashland.

DoD to provide Maritime Logistics Support - Ship. **This MA Replaces 3408EM-MP-DOD-03**


BOC 2501 - Amendment #3 De-obligate 45 Million from mission assignment per attached email from DOD.  change PM to D. Garner

Amendment #2 Change end date to 12/31/18; no change to funded amount.  If additional funds are needed they may be added to this MA via future amendment.

Amendment #1: Amend to increase funds by $40M for additional vessels to include USS Ashland.

DoD to provide Maritime Logistics Support - Ship. **This MA Replaces 3408EM-MP-DOD-03**


Amendment #4- De-obligate $4,940,000.00 from MA per attached email

BOC 2501 - Amendment #3 De-obligate 45 Million from mission assignment per attached email from DOD.  change PM to D. Garner

Amendment #2 Change end date to 12/31/18; no change to funded amount.  If additional funds are needed they may be added to this MA via future amendment.

Amendment #1: Amend to increase funds by $40M for additional vessels to include USS Ashland.

DoD to provide Maritime Logistics Support - Ship. **This MA Replaces 3408EM-MP-DOD-03**


BOC 2501 Amendment #5- De-obligate $60K and closeout mission assignment

Amendment #4- De-obligate $4,940,000.00 from MA per attached email

BOC 2501 - Amendment #3 De-obligate 45 Million from mission assignment per attached email from DOD.  change PM to D. Garner

Amendment #2 Change end date to 12/31/18; no change to funded amount.  If additional funds are needed they may be added to this MA via future amendment.

Amendment #1: Amend to increase funds by $40M for additional vessels to include USS Ashland.

DoD to provide Maritime Logistics Support - Ship. **This MA Replaces 3408EM-MP-DOD-03**


Provide Saipan Army Reserve Base as FEMA Federal Staging Area (FSA) in support of disaster operations in Territory of CNMI. **This MA replaces GU-18101901-DOD-04**

As requested by and in coordination with FEMA Logistics, the DoD will provide US Army Reserve Center (Saipan) as a FEMA Federal Staging Area (FSA) to support forward distribution of supplies or equipment to affected area(s) in FEMA Region IX (Saipan)

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

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

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

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

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

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


Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Provide Saipan Army Reserve Base as FEMA Federal Staging Area (FSA) in support of disaster operations in Territory of CNMI. **This MA replaces GU-18101901-DOD-04**


BOC 2501 - Amendment #2 Change end date to 03/15/2019

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Provide Saipan Army Reserve Base as FEMA Federal Staging Area (FSA) in support of disaster operations in Territory of CNMI. **This MA replaces GU-18101901-DOD-04**


BOC 2501 - Amendment #3 de-obligate $1.8 Million per attached documentation awaiting final closeout billing and memo from DOD. Change PM to D. Garner

BOC 2501 - Amendment #2 Change end date to 03/15/2019

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Provide Saipan Army Reserve Base as FEMA Federal Staging Area (FSA) in support of disaster operations in Territory of CNMI. **This MA replaces GU-18101901-DOD-04**


BOC 2501- Amendment #4 De-obligate $200K and closeout mission assignment.

BOC 2501 - Amendment #3 de-obligate $1.8 Million per attached documentation awaiting final closeout billing and memo from DOD. Change PM to D. Garner

BOC 2501 - Amendment #2 Change end date to 03/15/2019

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Provide Saipan Army Reserve Base as FEMA Federal Staging Area (FSA) in support of disaster operations in Territory of CNMI. **This MA replaces GU-18101901-DOD-04**


DOD a provide and support facility(s) as a Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility (FTSF)  at Andersen Air Force Base  in support of response operations in Guam and CNMI. ** This MA Replaces GU-18101901-DOD-03**

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

DOD will provide Andersen Air Force Base and support as an , FSA, and/or FTSF.

Initial installation requirements may include, but are not limited to, the following:

 Marshaling area for ______10______[number] trucks and _________30_______[number] trailers
 Material handling equipment (MHE)/lift capability to offload supplies/equipment from vehicles or aircraft.
 Security personnel and measures to ensure security of personnel, trucks (and their contents)

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

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


Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

DOD a provide and support facility(s) as a Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility (FTSF)  at Andersen Air Force Base  in support of response operations in Guam and CNMI. ** This MA Replaces GU-18101901-DOD-03**


BOC 2501 - Amendment #2 de-obligate $1,800,000.00 per attached documentation. Awaiting final billing and close-out memo from DOD.  Change PM to D. Garner

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

DOD a provide and support facility(s) as a Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility (FTSF)  at Andersen Air Force Base  in support of response operations in Guam and CNMI. ** This MA Replaces GU-18101901-DOD-03**


BOC 2501 - Amendment #3 De-obligate $200,000.00 and closeout mission assignment.

BOC 2501 - Amendment #2 de-obligate $1,800,000.00 per attached documentation. Awaiting final billing and close-out memo from DOD.  Change PM to D. Garner

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

DOD a provide and support facility(s) as a Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility (FTSF)  at Andersen Air Force Base  in support of response operations in Guam and CNMI. ** This MA Replaces GU-18101901-DOD-03**


Request DOD provide strategic air transportation of personnel (non medical patients) and/or cargo, in support of FEMA disaster operations for Typhoon Yutu. **This MA replaces GU18101901DOD0600**

DoD will provide Air transportation support to move cargo/personnel

DoD is further requested to provide support to perform air load planning, pallet building (463L), Material Handling Equipment (MHE) and  operators to load and unload aircraft, HAZMAT certification (as required), and validation of movement requirements to the appropriate DoD lift provider via JOPES or as a special assignment airlift mission (SAAM) request, as appropriate.

Mission Assignment Tasking Orders will follow with specific instructions. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

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


Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Request DOD provide strategic air transportation of personnel (non medical patients) and/or cargo, in support of FEMA disaster operations for Typhoon Yutu. **This MA replaces GU18101901DOD0600**


Amendment #2 Increase funding in the amount of 15 Million bringing grand total of 25 Million.

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Request DOD provide strategic air transportation of personnel (non medical patients) and/or cargo, in support of FEMA disaster operations for Typhoon Yutu. **This MA replaces GU18101901DOD0600**


Amendment #3 increase funding by 5 Million

Amendment #2 Increase funding in the amount of 15 Million bringing grand total of 25 Million.

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Request DOD provide strategic air transportation of personnel (non medical patients) and/or cargo, in support of FEMA disaster operations for Typhoon Yutu. **This MA replaces GU18101901DOD0600**


BOC 2501 - Amendment #4 Extend end date to 02/15/2019

Amendment #3 increase funding by 5 Million

Amendment #2 Increase funding in the amount of 15 Million bringing grand total of 25 Million.

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Request DOD provide strategic air transportation of personnel (non medical patients) and/or cargo, in support of FEMA disaster operations for Typhoon Yutu. **This MA replaces GU18101901DOD0600**


BOC 2501 - Amendment #5 de-obligate $23,534,062 ULO to transfer under BOC 2508. The new MA created under 2508 will be for $15M. See Notes and attached documentation for additional information.  Change PM to D. Garner.

BOC 2501 - Amendment #4 Extend end date to 02/15/2019

Amendment #3 increase funding by 5 Million

Amendment #2 Increase funding in the amount of 15 Million bringing grand total of 25 Million.

Amendment #1 Change end date to 12/31/18; no change to funded amount. If additional funds are needed they may be added to this MA via future amendment.

Request DOD provide strategic air transportation of personnel (non medical patients) and/or cargo, in support of FEMA disaster operations for Typhoon Yutu. **This MA replaces GU18101901DOD0600**