Amendment #2: Extend end date to 06/07/2019.  No additional funds requested.

 Amendment #1: Extend end date to 04/05/2019.  No additional funds requested.

Forward Deploy to JFO Tallahassee FL to operate in the role of Program Delivery Manager, Site Inspector or any other position as deemed necessary by PA leadership for an
initial period up to 90 days with the possibility to adjust and/or extend performance period


Amendment #3 - De-obligate $236,797.63 per POC.

Amendment #2: Extend end date to 06/07/2019.  No additional funds requested.

Amendment #1: Extend end date to 04/05/2019.  No additional funds requested.

Forward Deploy to JFO Tallahassee FL to operate in the role of Program Delivery Manager, Site Inspector or any other position as deemed necessary by PA leadership for an
initial period up to 90 days with the possibility to adjust and/or extend performance period

As requested by and in coordination with DR 4399  FL Public Assistance (PA) Division, TVA/BVI will deploy trained personnel to the State of Florida in support of Hurricane
Michael recovery efforts.
BVI personnel will serve as either Public Assistance Site Inspectors (STSP), Program Delivery Managers (PDMG, or any other position as deemed necessary by the PA
Infrastructure Branch Director and/or PA leadership.
Request that as BVI personnel complete their PA training, they deploy within 5 10
calendar days to the FL Joint Field Office (JFO) in Tallahassee. BVI personnel completing
training at the Center for Domestic Preparedness (CDP) will be provided a Deployment Tracking System (DTS) and Grants Manager (GM) account and IT equipment to ensure
mission readiness upon arrival. Field deployments may last for a period of up to 90 120
days, and may be adjusted and/or extended as required and requested by PA
leadership. Personnel may be forward deployed to field offices into larger affected areas.
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.

The agency is to come with all equipment and materials necessary to be fully operational.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 All purchase and expenditures 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 $4 - De-obligate $15,000.00 per POC

Amendment #3 - De-obligate $236,797.63 per POC.

Amendment #2: Extend end date to 06/07/2019.  No additional funds requested.

Amendment #1: Extend end date to 04/05/2019.  No additional funds requested.

Forward Deploy to JFO Tallahassee FL to operate in the role of Program Delivery Manager, Site Inspector or any other position as deemed necessary by PA leadership for an
initial period up to 90 days with the possibility to adjust and/or extend performance period


As directed by and in coordination with FEMA and ESF 5, DoD/USAF provides United States Air Force Auxiliary/Civil Air Patrol (CAP) to execute aerial and ground imagery collection, provide FEMA with one (1) CAP aerial collections expert to perform collection management, and provide light transportation/cargo movement support pursuant to disaster operations. CAP collection management expert will report to the RRCC.

Provide aircraft/vehicles and personnel to accomplish liaison with FEMA NRCC/RRCC, aerial imaging collection management, GIS analysis, aerial/ground imaging and transportation of personnel/light cargo. Immediately pre- or post-incident, provide aerial imagery/still photography/video imaging to support damage assessments and other assigned tasks as directed by FEMA. Request still photography be geocoded and upon landing upload digital files to a FEMA provided application (Image Uploader) or designated FTP site. Deliver copy of images on digital media, if requested. Provide 1X CAP member to RRCC to assist with collection management and aircraft tracking. CAP collection managers deployed to the RRCC/NRCC should have prior Intelligence, Surveillance, and Reconnaissance (ISR) OPS experience, Collection Management, Collection Operations Management, or Incident Assessment and Awareness (IAA) experience or training. Familiarity with Domestic Operations Awareness and Assessment Response Tool (DAART) highly desired. Support may include, but is not limited to: Situational Awareness, remote sensing/IAA collection management for CAP and interagency airborne and satellite imagery assets, imagery acquisition planning, tasking, collection satisfaction, de-confliction, and synchronization and collection plan development, to include PIR/IR/EEI and Area/Point of Interest development, in accordance with FEMA priorities. Individuals will be responsible for tracking CAP and interagency imaging assets and for providing aerial collection status and quality control of collected data/reporting. Once requirement is provided by requesting agency, USAF Auxiliary will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time. 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 - De-obligate $10,506.38 per POC

As directed by and in coordination with FEMA and ESF 5, DoD/USAF provides United States Air Force Auxiliary/Civil Air Patrol (CAP) to execute aerial and ground imagery collection, provide FEMA with one (1) CAP aerial collections expert to perform collection management, and provide light transportation/cargo movement support pursuant to disaster operations. CAP collection management expert will report to the RRCC.


USAF provides United States Air Force Auxiliary/Civil Air Patrol (CAP), to provide aerial 3D image/elevation and debris volumetrics data collection, light transportation/cargo and CAP personnel to support FEMA-4399-DR-Florida 10-11-2018 (Hurricane Michael / 3405-EM).

As directed by and in coordination with FEMA, US Air Force (USAF) Auxiliary, Civil Air Patrol (CAP) will provide aerial 3D point cloud (elevation) data, 3D imagery, and debris-field volumetrics data for PA program administration and HQ-level situational awareness in support of FEMA-4399-DR-Florida 10-11-2018 (Hurricane Michael / 3405-EM)early recovery operations. USAF is responsible for providing personnel and/or equipment necessary to accomplish the mission. All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. Provide aircraft/vehicles and personnel to accomplish aerial/ground imaging, aerial/ground communications support, and transportation of personnel/light cargo. Immediately post Incident provide damage assessment and other assigned tasks as directed by FEMA. Request still photography be geocoded and upon landing upload digital files to a FEMA provided FTP website. Deliver images on digital media if requested. Provide CAP liaison support and personnel as requested by FEMA. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time **All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8 Reimbursement of Other Federal Agencies. Total estimated costs are for planning purposes only and are subject to change. The cost estimate does not represent all of the eligible costs, which could be reimbursed. ***Mission Assignment Task Orders (MATOs) may be issued for specific personnel requirements, locations, dates, and duration of assignments. The purpose of the MATO is to direct specific activities within the scope of an existing MA. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA. **** DOD policies that govern coordination and approval of requests for support to civil authorities normally do not apply to the Air Force Auxiliary (DSCA EXORD Para 1.H). The SECAF designee (1/11th CC), may respond directly to civil-support requests, including those involving counter-drug activities, using the services of AF Auxiliary.


Amendment #1: Extend end date to 12/20/2018. No additional funding needed. Change Project Manager to Mary Millholland.

USAF provides United States Air Force Auxiliary/Civil Air Patrol (CAP), to provide aerial 3D image/elevation and debris volumetrics data collection, light transportation/cargo and CAP personnel to support FEMA-4399-DR-Florida 10-11-2018 (Hurricane Michael / 3405-EM).


Amendment #2: Amend to de-obligate and close per ULO Validation.
Amendment #1: Extend end date to 12/20/2018. No additional funding needed. Change Project Manager to Mary Millholland.

USAF provides United States Air Force Auxiliary/Civil Air Patrol (CAP), to provide aerial 3D image/elevation and debris volumetrics data collection, light transportation/cargo and CAP personnel to support FEMA-4399-DR-Florida 10-11-2018 (Hurricane Michael / 3405-EM).


USAF/USAF Auxiliary, Civil Air Patrol (CAP) provides one CAP LNO to FEMA NRCC to coordinate CAP flights and personnel due to anticipated, multi-state impacts from Hurricane Michael and remnants. LNO will report to the National Response Coordination Center (NRCC) at FEMA HQ (Washington, D.C.)

In coordination with FEMA and ESF-5, USAF/USAF Auxiliary, Civil Air Patrol (CAP) will provide appropriate liaison (LNO) personnel to the NRCC to support FEMA disaster operations related to Hurricane Michael and its remnants across Florida. One LNO is required to support the NRCC at FEMA HQ (Washington, D.C.) subject to cancellation or extension. CAP LNO should have familiarity with CAP procedures and Incident Assessment and Awareness (IAA) processes. Familiarity with Web Mission Information Reporting System (WMIRS) is highly desired. Commercial billeting and public, commercial, or private transportation required. No onsite messing. Support may include, but is not limited to: Situational Awareness, remote sensing collection operations, and IAA collection management for CAP airborne imaging operations, to include PIR/IR/EEI and Area/Point of Interest development, in accordance with FEMA priorities. Individuals will be responsible for tracking CAP imaging assets and for providing aerial collection status and quality control of collected data/reporting. Once requirement is provided by FEMA, USAF Auxiliary (CAP) will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time. USAF Auxiliary (CAP) is responsible for providing personnel and/or equipment necessary to accomplish the mission. All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments. The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.) .  MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.  If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA.  Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.  The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.  MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Amend to de-ob per ULO report.

USAF/USAF Auxiliary, Civil Air Patrol (CAP) provides one CAP LNO to FEMA NRCC to coordinate CAP flights and personnel due to anticipated, multi-state impacts from Hurricane Michael and remnants. LNO will report to the National Response Coordination Center (NRCC) at FEMA HQ (Washington, D.C.)


Deploy USCG liaison officer(s) to RRCC, IOF, JFO, STT EOC or other facility(s) to support disaster operations
Requested Resources: Activation USCG

As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the RRCC, IOF, JFO, or other locations to support disaster operations. This may
include but is not limited to the following:
 USCG Liaison Officers (RRCC, IOF, JFO, STT EOC)
 USCG ESF Watch Officers (typically ESFs 1 (Maritime Transportation System (MTS), 9(SAR), and 10(Oil/Hazmat))
 Other USCG SMEs, as applicable
All purchases and expenditures must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement.
Mission Assignment Task Orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. Supporting documentation is required for
reimbursement.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
Mission Assignments (MAs) shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still
physically/operationally open, request for additional obligations may be withheld if no invoicing, Unliquidated Obligations (ULO) Validation, or additional justification has been provided.


Amendment #1: Extend end date to 11/30/2018. Change Project Manager to Mary Millholland.

Deploy USCG liaison officer(s) to RRCC, IOF, JFO, STT EOC or other facility(s) to support disaster operations
Requested Resources: Activation USCG


Amendment #2 - De-obligate $81,641.31 per POC

Amendment #1: Extend end date to 11/30/2018. Change Project Manager to Mary Millholland.

Deploy USCG liaison officer(s) to RRCC, IOF, JFO, STT EOC or other facility(s) to support disaster operations
Requested Resources: Activation USCG


Amendment #3 - De-obligate $8,358.69 due to inactivity per FEMA Policy 104-010-2.

Amendment #2 - De-obligate $81,641.31 per POC

Amendment #1: Extend end date to 11/30/2018. Change Project Manager to Mary Millholland.

Deploy USCG liaison officer(s) to RRCC, IOF, JFO, STT EOC or other facility(s) to support disaster operations
Requested Resources: Activation USCG


Amendment #4 - Restore $6,126.65 to process billing
Amendment #3 - De-obligate $8,358.69 due to inactivity per FEMA Policy 104-010-2.
Amendment #2 - De-obligate $81,641.31 per POC
Amendment #1: Extend end date to 11/30/2018. Change Project Manager to Mary Millholland.
Deploy USCG liaison officer(s) to RRCC, IOF, JFO, STT EOC or other facility(s) to support disaster operations
Requested Resources: Activation USCG


Amendment #5 - De-obligate $6,126.65 per request of USCG.
Amendment #4 - Restore $6,126.65 to process billing
Amendment #3 - De-obligate $8,358.69 due to inactivity per FEMA Policy 104-010-2.
Amendment #2 - De-obligate $81,641.31 per POC
Amendment #1: Extend end date to 11/30/2018. Change Project Manager to Mary Millholland.
Deploy USCG liaison officer(s) to RRCC, IOF, JFO, STT EOC or other facility(s) to support disaster operations
Requested Resources: Activation USCG


US Coast Guard to provide support to Federal mission requirements for passenger, commodity, and equipment transport. For FEMA response in the state of Florida.
Requested Resources: Aircraft Fixed Wing, Aircraft Rotary
Wing

As directed by and in coordination with FEMA, United States Coast Guard (USCG) will provide appropriate rotary or fixed wing aircraft, to transport personnel, commodities and equipment in support of disaster operations.
Requested support may include, but is not limited to, the following: Logistics(passenger, commodity, and equipment transport) Reconnaissance

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


Amendment #1 - De-obligate $19,306.64 per POC.

US Coast Guard to provide support to Federal mission requirements for passenger, commodity, and equipment transport. For FEMA response in the state of Florida.
Requested Resources: Aircraft Fixed Wing, Aircraft Rotary
Wing


USCG conduct assessment and/or mitigation of oil and hazardous materials on board sunken, derelict, or displaced vessels to support disaster operations.

As requested by FL SEOC ESF 10 and in coordination with FEMA, USCG will provide oil and hazardous substances field response in support of FEMA disaster operations. Field response activities may include the following: providing specialized expertise, conducting assessment of oil/hazardous substances impact via air land, or water; contractor oversight; evaluating hazards; and/or response, removal, or disposal of: actual and Potential oil discharges, and/ or releases of hazardous substances, pollutants and contaminants and removal of the same from vessels upon navigable waters. Such vessels may be placed at pre-designated area. Mission assignments are a FEMA-funded direct federal action. They are required to be executed under FEMAs authorities, and must comply with FEMAs environmental compliance regulations, directive, and agreements. As the lead federal agency funding the direct action, FEMA is required to review and provide the final determination on all environmental compliance documentation. Coordination with the FEMA Regional Environmental Officer or designee in the field is required as part of the scoping for this mission assignment so a protocol for completing the associated environmental compliance documentation may be established and followed The agency is to come with all equipment and materials necessary to be fully operational. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All purchase and expenditures 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: Extend projected end date to 1/31/2019 and increase funding by $3,600,000. Change Project Manager to Mary Millholland.

USCG conduct assessment and/or mitigation of oil and hazardous materials on board sunken, derelict, or displaced vessels to support disaster operations.


Amendment 2: extend date to February 16, 2019 and change PM to Jazmyn Ortiz. No additional cost is required per USCG.

Amendment #1: Extend projected end date to 1/31/2019 and increase funding by $3,600,000. Change Project Manager to Mary Millholland.

USCG conduct assessment and/or mitigation of oil and hazardous materials on board sunken, derelict, or displaced vessels to support disaster operations.


Amendment #3: De-obligate funds in the amount of $1,500,000.00

Amendment 2: extend date to February 16, 2019 and change PM to Jazmyn Ortiz. No additional cost is required per USCG.

Amendment #1: Extend projected end date to 1/31/2019 and increase funding by $3,600,000. Change Project Manager to Mary Millholland.

USCG conduct assessment and/or mitigation of oil and hazardous materials on board sunken, derelict, or displaced vessels to support disaster operations.


Amendment #4 - De-obligate $400,000.00 per POC

Amendment #3: De-obligate funds in the amount of $1,500,000.00

Amendment 2: extend date to February 16, 2019 and change PM to Jazmyn Ortiz. No additional cost is required per USCG.

Amendment #1: Extend projected end date to 1/31/2019 and increase funding by $3,600,000. Change Project Manager to Mary Millholland.

USCG conduct assessment and/or mitigation of oil and hazardous materials on board sunken, derelict, or displaced vessels to support disaster operations.


Amendment #5 - USCG-03 De-obligate $125,000.00 per POC

Amendment #4 - De-obligate $400,000.00 per POC

Amendment #3: De-obligate funds in the amount of $1,500,000.00

Amendment 2: extend date to February 16, 2019 and change PM to Jazmyn Ortiz. No additional cost is required per USCG.

Amendment #1: Extend projected end date to 1/31/2019 and increase funding by $3,600,000. Change Project Manager to Mary Millholland.

USCG conduct assessment and/or mitigation of oil and hazardous materials on board sunken, derelict, or displaced vessels to support disaster operations.


Amendment #6 - De-obligate $114,516.39 per POC

Amendment #5 - USCG-03 De-obligate $125,000.00 per POC

Amendment #4 - De-obligate $400,000.00 per POC

Amendment #3: De-obligate funds in the amount of $1,500,000.00

Amendment 2: extend date to February 16, 2019 and change PM to Jazmyn Ortiz. No additional cost is required per USCG.

Amendment #1: Extend projected end date to 1/31/2019 and increase funding by $3,600,000. Change Project Manager to Mary Millholland.

USCG conduct assessment and/or mitigation of oil and hazardous materials on board sunken, derelict, or displaced vessels to support disaster operations.


Amendment #7 - De-obligate $7,884.54 per POC

Amendment #6 - De-obligate $114,516.39 per POC

Amendment #5 - USCG-03 De-obligate $125,000.00 per POC

Amendment #4 - De-obligate $400,000.00 per POC

Amendment #3: De-obligate funds in the amount of $1,500,000.00

Amendment 2: extend date to February 16, 2019 and change PM to Jazmyn Ortiz. No additional cost is required per USCG.

Amendment #1: Extend projected end date to 1/31/2019 and increase funding by $3,600,000. Change Project Manager to Mary Millholland.

USCG conduct assessment and/or mitigation of oil and hazardous materials on board sunken, derelict, or displaced vessels to support disaster operations.


Activate Department of Agriculture (USDA) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations

Activation for appropriate USDA personnel to perform the functions of ESF 11 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. Equipment purchases are not authorized under this Mission Assignment. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). 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 - De-obligate $3,462.42 per POC

Activate Department of Agriculture (USDA) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations


Deploy Staff to the NRCC or other FEMA designated facilities to support disaster response operations for Hurricane Michael.

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


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

Deploy Staff to the NRCC or other FEMA designated facilities to support disaster response operations for Hurricane Michael.


Amendment #2: Amend to increase funds by $127.76 to cover final invoice.
Amendment #1; De-obligate funds in the amount of $8,000.00

Deploy Staff to the NRCC or other FEMA designated facilities to support disaster response operations for Hurricane Michael.


Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.

As directed by and in coordination with FEMA, USDA Rural development will provide appropriate Subject Matter Expertise, (SME) personnel to assist with development of Housing Recovery Strategy and follow on deployment in support of ESF 6 for Hurricane Michael disaster operations at the Region IV RRCC, IOF, JFO, DRC remote staff or other teams and facilities as requested, and other duties  as needed. 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). 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. - 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- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


Amendment # 3.  Amend 4399DR-FL-USDA-03 to January 31, 2019 and add $50,000.00.   Also change Part III Initial Federal Coordination to RSF - Housing.  Change Project Manager to Dominique Lenox

Amendment #1- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


Amendment #4: Extend end date to 2/28/2019.  No additional funds requested.

Amendment # 3.  Amend 4399DR-FL-USDA-03 to January 31, 2019 and add $50,000.00.   Also change Part III Initial Federal Coordination to RSF - Housing.  Change Project Manager to Dominique Lenox

Amendment #1- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


Amendment #5; Extend end date to 03/31/2019.  No additional funds requested.

Amendment #4: Extend end date to 2/28/2019.  No additional funds requested.

Amendment # 3.  Amend 4399DR-FL-USDA-03 to January 31, 2019 and add $50,000.00.   Also change Part III Initial Federal Coordination to RSF - Housing.  Change Project Manager to Dominique Lenox

Amendment #1- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


Amendment #5: To correct end date in the system.

Amendment #4; Extend end date to 03/31/2019.  No additional funds requested.

Amendment #3: Extend end date to 2/28/2019.  No additional funds requested.

Amendment # 2.  Amend 4399DR-FL-USDA-03 to January 31, 2019 and add $50,000.00.   Also change Part III Initial Federal Coordination to RSF - Housing.  Change Project Manager to Dominique Lenox

Amendment #1- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


Amendment #6: Extend end date to 5/31/2019.  No additional funds requested.

Amendment #5: To correct end date in the system.

Amendment #4; Extend end date to 03/31/2019.  No additional funds requested.

Amendment #3: Extend end date to 2/28/2019.  No additional funds requested.

Amendment # 2.  Amend 4399DR-FL-USDA-03 to January 31, 2019 and add $50,000.00.   Also change Part III Initial Federal Coordination to RSF - Housing.  Change Project Manager to Dominique Lenox

Amendment #1- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


Amendment #7 - Extend end date until 6/30/2019 with no increase in funding.

Amendment #6: Extend end date to 5/31/2019.  No additional funds requested.

Amendment #5: To correct end date in the system.

Amendment #4; Extend end date to 03/31/2019.  No additional funds requested.

Amendment #3: Extend end date to 2/28/2019.  No additional funds requested.

Amendment # 2.  Amend 4399DR-FL-USDA-03 to January 31, 2019 and add $50,000.00.   Also change Part III Initial Federal Coordination to RSF - Housing.  Change Project Manager to Dominique Lenox

Amendment #1- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


Amendment #8 - Extend projected end date to 9/30/2019 with no increase in funding.

Amendment #7 - Extend end date until 6/30/2019 with no increase in funding.

Amendment #6: Extend end date to 5/31/2019.  No additional funds requested.

Amendment #5: To correct end date in the system.

Amendment #4; Extend end date to 03/31/2019.  No additional funds requested.

Amendment #3: Extend end date to 2/28/2019.  No additional funds requested.

Amendment # 2.  Amend 4399DR-FL-USDA-03 to January 31, 2019 and add $50,000.00.   Also change Part III Initial Federal Coordination to RSF - Housing.  Change Project Manager to Dominique Lenox

Amendment #1- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


Amendment #9 - De-obligate $24,334.32 per POC.

Amendment #8 - Extend projected end date to 9/30/2019 with no increase in funding.

Amendment #7 - Extend end date until 6/30/2019 with no increase in funding.

Amendment #6: Extend end date to 5/31/2019.  No additional funds requested.

Amendment #5: To correct end date in the system.

Amendment #4; Extend end date to 03/31/2019.  No additional funds requested.

Amendment #3: Extend end date to 2/28/2019.  No additional funds requested.

Amendment # 2.  Amend 4399DR-FL-USDA-03 to January 31, 2019 and add $50,000.00.   Also change Part III Initial Federal Coordination to RSF - Housing.  Change Project Manager to Dominique Lenox

Amendment #1- to correct OFA Action Officer

Activation of USDA Rural Development under ESF 6 to assist in development of Housing Recovery Strategy and follow on
deployment at the RRCC, IOF, JFO, DRC, remote staff or other teams and facilities as requested, and other duties as needed in support of Hurricane Michael disaster operations.


 As directed by and in coordination with FEMA, Dept of Justice (DOJ) will provide appropriate personnel to NRCC or other
facilities as requested to perform functions of ESF-13 in support FEMA disaster operations.

Funding for DOJ 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: Amend to de-ob and close.

Activate ESF #13 to staff the NRCC


Request ESF#13 DOJ/ATF to provide force protection personnel in support of FEMA response operations.

As directed by and in coordination with FEMA, ESF#13 DOJ/ATF will provide Federal Law enforcement officer (FLEO) Quick Response Teams (QRT) or other security teams as required to provide force protection in support of disaster operations.

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

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

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8(c). Supporting documentation is required for reimbursement.

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

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

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


Amendment #1 - Amend to extend POP to 10/27/18.  No additional funding.

Request ESF#13 DOJ/ATF to provide force protection personnel in support of FEMA response operations.


Amendment #2 - Amend to increase funding by $3,800,000 and extend POP to 11/15/18

Amendment #1 - Amend to extend POP to 10/27/18.  No additional funding.

Request ESF#13 DOJ/ATF to provide force protection personnel in support of FEMA response operations.


Amendment #3: De-obligate $3495.79 per ULO Validation report.
Amendment #2 - Amend to increase funding by $3,800,000 and extend POP to 11/15/18

Amendment #1 - Amend to extend POP to 10/27/18.  No additional funding.

Request ESF#13 DOJ/ATF to provide force protection personnel in support of FEMA response operations.


Amendment #4: De-obligate $1,000,000 per attached documentation.

Amendment #3: De-obligate $3495.79 per ULO Validation report.
Amendment #2 - Amend to increase funding by $3,800,000 and extend POP to 11/15/18

Amendment #1 - Amend to extend POP to 10/27/18.  No additional funding.

Request ESF#13 DOJ/ATF to provide force protection personnel in support of FEMA response operations.


Amendment #5: De-obligate $300,000 per 1/1/21 ULO validation.

Amendment #4: De-obligate $1,000,000 per attached documentation.

Amendment #3: De-obligate $3495.79 per ULO Validation report.
Amendment #2 - Amend to increase funding by $3,800,000 and extend POP to 11/15/18

Amendment #1 - Amend to extend POP to 10/27/18.  No additional funding.

Request ESF#13 DOJ/ATF to provide force protection personnel in support of FEMA response operations.


Amendment #6: De-obligate remaining funds of $5,273,507.03 per agreement with R4 Comptroller and USDJ, funds will be restored when valid final bill is IPACed.

Amendment #5: De-obligate $300,000 per 1/1/21 ULO validation.

Amendment #4: De-obligate $1,000,000 per attached documentation.

Amendment #3: De-obligate $3495.79 per ULO Validation report.
Amendment #2 - Amend to increase funding by $3,800,000 and extend POP to 11/15/18

Amendment #1 - Amend to extend POP to 10/27/18.  No additional funding.

Request ESF#13 DOJ/ATF to provide force protection personnel in support of FEMA response operations.


Requesting $35,000 additional funding to MA#3405EM-FL-USFS-01 for 10/11/18 thru 10/20/18 for a total of $45,000.

Activate USFS to the NRCC in support of Hurricane Michael

As directed by and in coordination with FEMA, US Forest Service (USFS) will provide appropriate personnel to the NRCC and or designated facilities.

 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 to deobligate $35,000.00 and close.

Requesting $35,000 additional funding to MA#3405EM-FL-USFS-01 for 10/11/18 thru 10/20/18 for a total of $45,000.

Activate USFS to the NRCC in support of Hurricane Michael


Amendment #2: USFS-01 Add funds in the amount of $24,540.40 to cover final billing.

Amendment #1 to deobligate $35,000.00 and close.

Requesting $35,000 additional funding to MA#3405EM-FL-USFS-01 for 10/11/18 thru 10/20/18 for a total of $45,000.

Activate USFS to the NRCC in support of Hurricane Michael


Request for Type 2 Helibase Managers (HEB2) to manage on-site helicopter operations for Tallahassee Regional Airport (KTLH), with possibilities for Apalachicola Airport (KAAF) or Northwest Florida Beaches International Airport (KECP). Beginning on-site operational period 11 October 2018 approximately 0700 hours.

As requested by the State of Florida and in coordination with FEMA, USFS will provide Helibase Manager(s) and support personnel as needed in support of State of FL aviation operations at locations to be determined. Personnel should coordinate helibase operations but not directly manage any aircraft. Personnel will have no operational control or participation in missions beyond safe and efficient management of Helibase operations. Each aircraft should be managed directly by their agency personnel following their standard operating and safety procedures. General expectations for Helibase Operations include:  Ensure air traffic control procedures are followed and that requirements for arriving and departing helicopters and procedures for deconfliction of airspace are in effect.  Establish, number, and mark touchdown pads and emergency landing areas.  Ensure separation of landing areas for cargo, personnel, fueling and other specialized operations.  Ensure the separation of ground vehicle traffic and parking areas from flight operations and overflight by departing or arriving helicopters.  Ensure deck access is restricted to authorized personnel.  Establish crash rescue procedures and manage appropriate services for the helibase. Questions and clarity on authorized support should be directed to USFS Regional Aviation Officer-Jerry Perry 478-804-1181


Amendment #1: De-obligate funds in the amount of $39,593.61

Request for Type 2 Helibase Managers (HEB2) to manage on-site helicopter operations for Tallahassee Regional Airport (KTLH), with possibilities for Apalachicola Airport (KAAF) or Northwest Florida Beaches International Airport (KECP). Beginning on-site operational period 11 October 2018 approximately 0700 hours.


USFS to continue ESF 4 support to the RRCC, IOF, EOC, JFO or FEMA other facilities in support of response operations.

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


Amendment #1: De-obligate funds in the amount of $339,064.20

USFS to continue ESF 4 support to the RRCC, IOF, EOC, JFO or FEMA other facilities in support of response operations.


Amendment #2 - De-obligate $10,935.80 due to inactivity per FEMA Policy 104-010-2.

Amendment #1: De-obligate funds in the amount of $339,064.20

USFS to continue ESF 4 support to the RRCC, IOF, EOC, JFO or FEMA other facilities in support of response operations.


Amendment #3 - USFS-03 Restore funding of $24,869.25 to process final billing

Amendment #2 - De-obligate $10,935.80 due to inactivity per FEMA Policy 104-010-2.

Amendment #1: De-obligate funds in the amount of $339,064.20

USFS to continue ESF 4 support to the RRCC, IOF, EOC, JFO or FEMA other facilities in support of response operations.


Activate one (1),adjusted as needed, ESF 4 Incident Management Teams (IMT) to operate and manage one to two (2) Federal Base Camps in Florida disaster area of operation. Management of base camps shall be for a short duration (up to 28 days) and only during the emergency response phase of the event.

As directed, and in coordination with FEMA, US Forest Service (USFS) will support and manage Base Camps for federal emergency response personnel in support of disaster relief operations in Florida. Base camps may include, but are not limited to: housing, feeding, showering, fueling, laundry, mechanical support, Incidental medical/health/safety and security support. USFS will utilize DOI, other federal agency, and state/local resources under existing agreements as appropriate. USFS is responsible for providing the personnel necessary to accomplish the mission. The support provided will include off-site support personnel including, but not limited to dispatchers and incident finance personnel.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
All equipment and supply purchases must be coordinated with FEMA. Prior FAO approval is necessary to ensure reimbursement.
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
If required and authorized by FEMA, activation of agency command center(s) will be covered under a separate MA.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For Mas still operationally open, requests for additional obligations may be withheld if no invoicing, ULO validation, or additional justification has been provided.


Amendment #1 - De-obligate $1,215,027.94 per POC.

Activate one (1),adjusted as needed, ESF 4 Incident Management Teams (IMT) to operate and manage one to two (2) Federal Base Camps in Florida disaster area of operation. Management of base camps shall be for a short duration (up to 28 days) and only during the emergency response phase of the event.


Amendment #2 - De-obligate $179,068.06 due to inactivity per FEMA Policy 104-010-2

Amendment #1 - De-obligate $1,215,027.94 per POC.

Activate one (1),adjusted as needed, ESF 4 Incident Management Teams (IMT) to operate and manage one to two (2) Federal Base Camps in Florida disaster area of operation. Management of base camps shall be for a short duration (up to 28 days) and only during the emergency response phase of the event.


Amendment #3 - USFS-04 Restore funding of $202,782.59 to process final billing

Amendment #2 - De-obligate $179,068.06 due to inactivity per FEMA Policy 104-010-2

Amendment #1 - De-obligate $1,215,027.94 per POC.

Activate one (1),adjusted as needed, ESF 4 Incident Management Teams (IMT) to operate and manage one to two (2) Federal Base Camps in Florida disaster area of operation. Management of base camps shall be for a short duration (up to 28 days) and only during the emergency response phase of the event.


Definition of High Water Levels as a result of Hurricane Michael

At the request of the State of Florida and in coordination with FEMA, U.S. Geological Survey to provide support, high water mark surveying, real-time field measurements, and daily reporting of water heights in direct support of federal response operations for coastal and inland flooding related to Hurricane Michael for declared and as amended counties. Completion 14 days from execution of the MA (possible extension to 30 days if the weather or terrain is inaccessible due to ongoing flooding or damages) The agency is to come with all equipment and materials necessary to be fully operational. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  All purchase and expenditures 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: Add additional funding of $200,000 and extend end date to 11/3/18

Definition of High Water Levels as a result of Hurricane Michael


Amendment #2:  Extend End Date to 11/12/2018. NO additional funds at this time.  Change Project Manager to Dominique Lenox.

Amendment #1: Add additional funding of $200,000 and extend end date to 11/3/18

Definition of High Water Levels as a result of Hurricane Michael


Activate USGS to the NRCC or other teams and facilities

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


Amendment #1: De-obligate funds in the amount of $7,499.79

Activate USGS to the NRCC or other teams and facilities


Activate USACE to the RRCC, IOF, JFO, or as directed to support disaster operations.  (This MA replaces 3406EM-GA-COE-SAD-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. Activation may also include USACE modeling and/or National Hurricane Program support. This may include, but is not limited to, the following: - USACE support to NRCC/RRCC - USACE support to National/Regional IMAT - USACE Local Government Liaison(s) - USACE support to ESF #15 External Affairs - USACE SME(s) - Infrastructure Systems Recovery Support Function (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: Increase funding by $35,000 and change PM to John Brogan.

Activate USACE to the RRCC, IOF, JFO, or as directed to support disaster operations.  (This MA replaces 3406EM-GA-COE-SAD-01)


Amendment 2: Increase funding by $9,605.83 to cover cost of bill and change PM to Lisa Gniady Bandford.

Amendment 1: Increase funding by $35,000 and change PM to John Brogan.

Activate USACE to the RRCC, IOF, JFO, or as directed to support disaster operations.  (This MA replaces 3406EM-GA-COE-SAD-01)


Amendment #3 - De-obligate $23,592.07 per POC

Amendment 2: Increase funding by $9,605.83 to cover cost of bill and change PM to Lisa Gniady Bandford.

Amendment 1: Increase funding by $35,000 and change PM to John Brogan.

Activate USACE to the RRCC, IOF, JFO, or as directed to support disaster operations.  (This MA replaces 3406EM-GA-COE-SAD-01)


Amendment #4 - De-obligate $9,605.83 per POC

Amendment #3 - De-obligate $23,592.07 per POC

Amendment 2: Increase funding by $9,605.83 to cover cost of bill and change PM to Lisa Gniady Bandford.

Amendment 1: Increase funding by $35,000 and change PM to John Brogan.

Activate USACE to the RRCC, IOF, JFO, or as directed to support disaster operations.  (This MA replaces 3406EM-GA-COE-SAD-01)


Request USACE provide temporary power support to support assets to provide emergency power generation to the designated counties. Must have capability to assess, provide power generators, haul, install and maintain. Locations to follow.

In support of State of Georgia 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 1 set(s) of Type III 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: de-obligate $13,000,000 per USACE

Request USACE provide temporary power support to support assets to provide emergency power generation to the designated counties. Must have capability to assess, provide power generators, haul, install and maintain. Locations to follow.


Amendment #2 - De-obligate $5,496,856.00 per POC

Amendment 1: de-obligate $13,000,000 per USACE

Request USACE provide temporary power support to support assets to provide emergency power generation to the designated counties. Must have capability to assess, provide power generators, haul, install and maintain. Locations to follow.


Amendment #3 - Restore funding of $335.36 to process re-posted billing

Amendment #2 - De-obligate $5,496,856.00 per POC

Amendment 1: de-obligate $13,000,000 per USACE

Request USACE provide temporary power support to support assets to provide emergency power generation to the designated counties. Must have capability to assess, provide power generators, haul, install and maintain. Locations to follow.


Amendment #4 - De-obligate $335.36 per POC

Amendment #3 - Restore funding of $335.36 to process re-posted billing

Amendment #2 - De-obligate $5,496,856.00 per POC

Amendment 1: de-obligate $13,000,000 per USACE

Request USACE provide temporary power support to support assets to provide emergency power generation to the designated counties. Must have capability to assess, provide power generators, haul, install and maintain. Locations to follow.


Amendment #5 - Restore funding of $335.36 to process re-submitted billing.

Amendment #4 - De-obligate $335.36 per POC

Amendment #3 - Restore funding of $335.36 to process re-posted billing

Amendment #2 - De-obligate $5,496,856.00 per POC

Amendment 1: de-obligate $13,000,000 per USACE

Request USACE provide temporary power support to support assets to provide emergency power generation to the designated counties. Must have capability to assess, provide power generators, haul, install and maintain. Locations to follow.


 The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**

In support of State of Georgia request, as directed by and in coordination with FEMA, USACE will activate and deploy the Debris PRT to coordinate and execute all necessary actions associated with debris clearance, removal, and/or disposal site management from public property in the affected areas necessary to eliminate or lessen immediate threats to public health and safety in support of FEMA response operations. Implement the Advanced Contracting Initiative or other contracting process to provide emergency debris support. This support may include debris clearance and removal from critical access routes, roads, bridges, waterways (normally non-navigable), and rights-of-way for emergency vehicles and public access. This support may also include any or all of the following: pick-up, hauling, and dumping of debris; segregating and reducing debris at a landfill or temporary disposal and reduction site (TDRS); hauling from a TDRS to a final disposal site; or managing a TDRS. I
n limited instances, FEMA may authorize private property debris clearance and removal necessary to eliminate or lessen immediate threats to public health and safety. Logistics and/or real estate support for rights-of-entry and leasing may be necessary.
When there is Hazardous Toxic and Radioactive Waste (HTRW) and as authorized by FEMA, USACE may activate and deploy the Contaminated Debris Management PRT.
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
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.
Mission assignments are a FEMA-funded direct federal action. They are required to be compliant with federal environmental laws, regulations and executive orders, are executed under FEMAs authorities, and must comply with FEMAs environmental compliance regulations, directive, and agreements. As the lead federal agency funding the direct action, FEMA is required to review and provide the final determination on all environmental compliance documentation. Coordination with the FEMA Regional Environmental Officer or designee in the field is required as part of the scoping for this mission assignment so a protocol for completing the associated environmental compliance documentation may be established and followed.


Amendment 1: increase funding by $30,000,000, extend end date to 04/30/2019, and change PM to John Brogan.

The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**


Amendment 2: increase funding by $20,000,000

Amendment 1: increase funding by $30,000,000, extend end date to 04/30/2019, and change PM to John Brogan.

The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**


Amendment 3: increase funding by $10,000,000

Amendment 2: increase funding by $20,000,000

Amendment 1: increase funding by $30,000,000, extend end date to 04/30/2019, and change PM to John Brogan.

The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**


Amendment 4: increase funding by $25,000,000

Amendment 3: increase funding by $10,000,000

Amendment 2: increase funding by $20,000,000

Amendment 1: increase funding by $30,000,000, extend end date to 04/30/2019, and change PM to John Brogan.

The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**


Amendment 5: increase funding by $15,000,000

Amendment 4: increase funding by $25,000,000

Amendment 3: increase funding by $10,000,000

Amendment 2: increase funding by $20,000,000

Amendment 1: increase funding by $30,000,000, extend end date to 04/30/2019, and change PM to John Brogan.

The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**


Amendment 6: increase funding by $30,000,000

Amendment 5: increase funding by $15,000,000

Amendment 4: increase funding by $25,000,000

Amendment 3: increase funding by $10,000,000

Amendment 2: increase funding by $20,000,000

Amendment 1: increase funding by $30,000,000, extend end date to 04/30/2019, and change PM to John Brogan.

The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**


Amendment 7: increase funding by $6,000,000

Amendment 6: increase funding by $30,000,000

Amendment 5: increase funding by $15,000,000

Amendment 4: increase funding by $25,000,000

Amendment 3: increase funding by $10,000,000

Amendment 2: increase funding by $20,000,000

Amendment 1: increase funding by $30,000,000, extend end date to 04/30/2019, and change PM to John Brogan.

The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**


Amendment #8 - De-obligate $7,567,045.66 per POC

Amendment 7: increase funding by $6,000,000

Amendment 6: increase funding by $30,000,000

Amendment 5: increase funding by $15,000,000

Amendment 4: increase funding by $25,000,000

Amendment 3: increase funding by $10,000,000

Amendment 2: increase funding by $20,000,000

Amendment 1: increase funding by $30,000,000, extend end date to 04/30/2019, and change PM to John Brogan.

The State of Georgia request the USACE to conduct debris removal and disposal activities in the declared, and as amended counties impacted by hurricane Michael. Counties will be added at the request of FEMA and the State of Georgia.
**This is first 30 day installment of incrementally funded mission**


Activate CS&C to RRCC, EOC, JFO, IOF, or other facilities to support disaster operations.

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.  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 $2,000 per CSC and change PM to Lisa Gniady Banford

Activate CS&C to RRCC, EOC, JFO, IOF, or other facilities to support disaster operations.


Amendment #2 - De-obligate $3,000.00 per POC.

Amendment 1: de-obligate $2,000 per CSC and change PM to Lisa Gniady Banford

Activate CS&C to RRCC, EOC, JFO, IOF, or other facilities to support disaster operations.


Provide MCLB Albany, GA as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) in support of disaster operations. To support forward prime power mission and the distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for up to 50 trailers of generators, adjusted as needed, trucks, trailers, other equipment and approximately 100 USACE PRT personnel. USACE contact is Eddie Mattioda

Request MCLB Albany as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) with the following requirements: hardstand to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required. Provide life safety and lifesaving requirements as required by FEMA. Upon request, contracting and /or other resources and support such as billeting (barracks facilities are acceptable), office trailer or space, trash dumpsters, portable toilets, hand washing stations, diesel light towers, programmable road signs, traffic cones and barriers, and other services within DOD capabilities. Provide EPLO LNO to serve as liaison between the base and 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 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: de-obligate $10,000 per DOD and change PM to Lisa Gniady Banford.

Provide MCLB Albany, GA as a FEMA Incident Support Base/Federal Staging Area (ISB/FSA) in support of disaster operations. To support forward prime power mission and the distribution of supplies/equipment to affected areas as required. Provide marshaling area / hardstand for up to 50 trailers of generators, adjusted as needed, trucks, trailers, other equipment and approximately 100 USACE PRT personnel. USACE contact is Eddie Mattioda


Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.(This is a re-issue of 3406EM-DOE-01)

Activation for appropriate DOE personnel to perform the functions of ESF 12 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. Equipment purchases are not authorized under this Mission Assignment. MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). 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 - add additional funding of $25,000.00

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.(This is a re-issue of 3406EM-DOE-01)


Amendment 2: de-obligate $16,975.79 per DOE and change PM to Lisa Gniady Bandford.

Amendment #1 - add additional funding of $25,000.00

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.(This is a re-issue of 3406EM-DOE-01)


Amendment #3 - De-obligate $1,696.13 due to inactivity per FEMA Policy 104-010-2

Amendment 2: de-obligate $16,975.79 per DOE and change PM to Lisa Gniady Bandford.

Amendment #1 - add additional funding of $25,000.00

Activate Department of Energy (DOE) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.(This is a re-issue of 3406EM-DOE-01)


Provide security officers as required by the field security manager and regional security officer (RSO) in support response operations in response to Hurricane Michael in the State of Georgia at various venues supporting response activities.

At the direction of, and in coordination with FEMA security personnel, FPS will provide appropriate physical security to support response and recovery operations in the various venues in Region IV. Security of FEMA facilities will be based on FEMA security standards, policies and practices. For FPS accounting purposes this MA and associated funds are intended to fund FEMA task orders for the period specified or until funds are exhausted. Initial Performance period is 14 days. Any time extensions or additional funding requirements will be processed utilizing an RRF including new POP (period of performance) dates, cost estimate and justification. This information will be provided by FEMA Security in coordination with FPS personnel and approved by the FCO or his/her designee. Equipment purchases are not authorized under this mission assignment. Mission Assignment Task Orders will be issued to direct specific activities within the scope of this mission assignment, to include personnel, resource movement, duty locations and dates. FPS will furnish FEMA Security on a bi-weekly basis check-in and check-out sheet of all posts covered by FPS officers and or contractor guard personnel. 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 - Add additional funding of $180,000.00 and extend end date until 11/30/2018.

Provide security officers as required by the field security manager and regional security officer (RSO) in support response operations in response to Hurricane Michael in the State of Georgia at various venues supporting response activities.


Amendment 2: add additiona funding of $45,000

Amendment #1 - Add additional funding of $180,000.00 and extend end date until 11/30/2018.

Provide security officers as required by the field security manager and regional security officer (RSO) in support response operations in response to Hurricane Michael in the State of Georgia at various venues supporting response activities.


Amendment 3: add additional funding of $130,0000

Amendment 2: add additional funding of $45,000

Amendment #1 - Add additional funding of $180,000.00 and extend end date until 11/30/2018.

Provide security officers as required by the field security manager and regional security officer (RSO) in support response operations in response to Hurricane Michael in the State of Georgia at various venues supporting response activities.


Amendment 4: add additional funding of $233,000

Amendment 3: add additional funding of $130,0000

Amendment 2: add additional funding of $45,000

Amendment #1 - Add additional funding of $180,000.00 and extend end date until 11/30/2018.

Provide security officers as required by the field security manager and regional security officer (RSO) in support response operations in response to Hurricane Michael in the State of Georgia at various venues supporting response activities.


Amendment #5 - De-obligate $768,000.00 due to inactivity per FEMA Policy #104-010-02.

Amendment 4: add additional funding of $233,000

Amendment 3: add additional funding of $130,0000

Amendment 2: add additional funding of $45,000

Amendment #1 - Add additional funding of $180,000.00 and extend end date until 11/30/2018.

Provide security officers as required by the field security manager and regional security officer (RSO) in support response operations in response to Hurricane Michael in the State of Georgia at various venues supporting response activities.


Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, or as directed to support disaster operations. (This Replaces 3406EM-GA-GSA-01)

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA.
Leases, contracts, or purchases will be separately funded. No leases, contracts, or purchases are authorized under the funding for this Mission Assignment.
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 projected end date to 09/30/2019

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, or as directed to support disaster operations. (This Replaces 3406EM-GA-GSA-01)


Amendment #2 - De-obligate $3,848.35 due to inactivity per FEMA Policy #104-010-02

Amendment #1 - Extend projected end date to 09/30/2019

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, or as directed to support disaster operations. (This Replaces 3406EM-GA-GSA-01)


Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information
regarding the nature and extent of an incident and cascading effects for State of Georgia in support of FEMA
response operations pursuant to Hurricane Michael.

Created to pay bill received by FFC. Decision made by Region IV and FFC to pay under DR rather than EM. replaces 3406EM-GA-NOAA-01-02.

As directed by and in coordination with FEMA, National Oceanic & Atmospheric Administration (NOAA) will provide support
which may include, but is not limited to, rapidly collecting, processing, and distributing high resolution, geo-
rectified aerial imagery and/or Light Detection and Ranging (LIDAR) data in support of FEMA response operations in Georgia
pursuant to Hurricane Michael. Response personnel will participate in interagency Remote Sensing Coordination Call
(IRSCC) planning meetings, provide technical and operational planning expertise to facilitate aerial survey planning,
and coordinate survey operations with other agencies (via the IRSCC, if activated).

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

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

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

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


Amendment #1 to de-obligate $2525.30 and closeout due to inactivity.

Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information
regarding the nature and extent of an incident and cascading effects for State of Georgia in support of FEMA
response operations pursuant to Hurricane Michael.

Created to pay bill received by FFC. Decision made by Region IV and FFC to pay under DR rather than EM. replaces 3406EM-GA-NOAA-01-02.


Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information
regarding the nature and extent of an incident and cascading effects for State of Georgia in support of FEMA
response operations pursuant to Hurricane Michael.

Created to pay bill received by FFC. Decision made by Region IV and FFC to pay under DR rather than EM. replaces 3406EM-GA-NOAA-01-02 and 4400DR-GA-NOAA-01 issued as DFA in error.


One, adjusted as needed, TVA/BVI person to attend training at the Center for Domestic Preparedness in Anniston, AL to attend a two week training under the new PA delivery model. Upon completion of training, personnel may deploy to the State of Georgia to support Recovery Operations.

As requested by and in coordination with FEMAs Public Assistance Cadre, the TVA/BVI Cadre, will select up to 1, adjusted as needed, qualified person for two-weeks of Public Assistance (PA) training. Training activities will include but will not be limited to Site Inspection (SI), Program Delivery Manager (PDMG) and/or the Advance PA Policy training. Training will be delivered at the Center for Domestic Preparedness (CDP) in Anniston, AL. Trainees should be aware they will forward deploy shortly after the completion of training.  Forward deployment positions will include, but will not be limited to PDMGs and Site Inspectors.  Deployments may range from 90 - 120 days.
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: de-obligate $4,414.73 and close MA per TVA.

One, adjusted as needed, TVA/BVI person to attend training at the Center for Domestic Preparedness in Anniston, AL to attend a two week training under the new PA delivery model. Upon completion of training, personnel may deploy to the State of Georgia to support Recovery Operations.


Activate Department of Agriculture (USDA) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations
Ref 3406EM-GA-USDA-01

Activation for appropriate USDA personnel to perform the functions of ESF 11 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA.
Equipment purchases are not authorized under this Mission Assignment.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
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: de-obligate $5,000 to close MA per USDA and change Lisa Gniady Banford.

Activate Department of Agriculture (USDA) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations
Ref 3406EM-GA-USDA-01


FPS to provide security guard services at FEMA facilities

At the direction of and in coordination with FEMA, FPS will provide appropriate physical security to support response and recovery operations in Virginia. Security of FEMA facilities will be based on FEMA security standards, policies, and practices. For FPS accounting purposes, this MA and associated funds are intended to fund FEMA task orders for the period specified or until funds are exhausted. The initial period of performance (POP) is 14 days and this POP can be decreased. Extensions or additional funding requirements will be processed using a MATO, including extending the POP, cost estimate, and justification.


Request to extend project period another 90 days, through 05/08/2019.


Amendment # 1: Amend to deobligate (62,069.25) per ULO report
Change PM to Mike Brandt

Request to extend project period another 90 days, through 05/08/2019.


Activate the GSA to support Region III response to Hurricane Florence

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations. Activities may include, but are not limited to, the following: - ESF-7 support - Emergency leasing services for needed space/facilities as requested by FEMA - GSA Lease Contracting Officers (LCOs) and others as needed  MA task orders 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. ll 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 (1/31/19): Extend POP to 1/31/19

Activate the GSA to support Region III response to Hurricane Florence


Amendment 1 (1/31/19): Extend POP to 1/31/19
Amendment 2 (3/28/19): Extend POP to 6/30/19

Activate the GSA to provide lease support to Region III response to Hurricane Florence


Amendment 3 (6/13/19): Extend POP to 7/31/19, change FAO to Dolph Diemont
Amendment 2 (3/28/19): Extend POP to 6/30/19
Amendment 1 (1/31/19): Extend POP to 1/31/19

Activate the GSA to provide lease support to Region III response to Hurricane Florence


aMENDMENT # 4: Amend to de-obligate ($2761.96) per ULO report. See attached e-mail.
Change PM to Mike Brandt

Amendment 3 (6/13/19): Extend POP to 7/31/19, change FAO to Dolph Diemont
Amendment 2 (3/28/19): Extend POP to 6/30/19
Amendment 1 (1/31/19): Extend POP to 1/31/19

Activate the GSA to provide lease support to Region III response to Hurricane Florence


Amendment # 5: Amend to add $5966.71 per attached email.

aMENDMENT # 4: Amend to de-obligate ($2761.96) per ULO report. See attached e-mail.
Change PM to Mike Brandt

Amendment 3 (6/13/19): Extend POP to 7/31/19, change FAO to Dolph Diemont
Amendment 2 (3/28/19): Extend POP to 6/30/19
Amendment 1 (1/31/19): Extend POP to 1/31/19

Activate the GSA to provide lease support to Region III response to Hurricane Florence


Amendment #6: De-obligate $5,966.71 as per ULO report. Change PM to Mike Brandt
Amendment # 5: Amend to add $5966.71 per attached email.
aMENDMENT # 4: Amend to de-obligate ($2761.96) per ULO report. See attached e-mail.
Change PM to Mike Brandt
Amendment 3 (6/13/19): Extend POP to 7/31/19, change FAO to Dolph Diemont
Amendment 2 (3/28/19): Extend POP to 6/30/19
Amendment 1 (1/31/19): Extend POP to 1/31/19
Activate the GSA to provide lease support to Region III response to Hurricane Florence


Amendment #7: De-obligate $87.48 as per ULO report. Change PM to Tara Johnston
Amendment #6: De-obligate $5,966.71 as per ULO report. Change PM to Mike Brandt
Amendment # 5: Amend to add $5966.71 per attached email.
aMENDMENT # 4: Amend to de-obligate ($2761.96) per ULO report. See attached e-mail.
Change PM to Mike Brandt
Amendment 3 (6/13/19): Extend POP to 7/31/19, change FAO to Dolph Diemont
Amendment 2 (3/28/19): Extend POP to 6/30/19
Amendment 1 (1/31/19): Extend POP to 1/31/19
Activate the GSA to provide lease support to Region III response to Hurricane Florence


Amendment 8 De-obligate $438.92 As per 30 day notice of inactive MAs. Change PM to Mike Brandt
Amendment #7: De-obligate $87.48 as per ULO report. Change PM to Tara Johnston
Amendment #6: De-obligate $5,966.71 as per ULO report. Change PM to Mike Brandt
Amendment # 5: Amend to add $5966.71 per attached email.
aMENDMENT # 4: Amend to de-obligate ($2761.96) per ULO report. See attached e-mail.
Change PM to Mike Brandt
Amendment 3 (6/13/19): Extend POP to 7/31/19, change FAO to Dolph Diemont
Amendment 2 (3/28/19): Extend POP to 6/30/19
Amendment 1 (1/31/19): Extend POP to 1/31/19
Activate the GSA to provide lease support to Region III response to Hurricane Florence