Amendment #1 Extend POP to 07/18/2023 and increase funding by  $310,000 for continued support. Change PM to Tom Erickson
Request DCO / DCE East (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations. This replaces MA GU-23051801-DOD-OPS- 02 and 3594EM-GU-DOD-OPS-02-00


Amendment 2: Extend POP to 8/9/2023, change PM to Melissa Flynn Ryan, and no additional funds required.
Amendment #1 Extend POP to 07/18/2023 and increase funding by  $310,000 for continued support. Change PM to Tom Erickson
Request DCO / DCE East (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations. This replaces MA GU-23051801-DOD-OPS- 02 and 3594EM-GU-DOD-OPS-02-00

As directed by and in coordination with FEMA, DoD will provide a Defense Coordinating Officer with supporting staff element (DCO / DCE) East to the EOC RRCC Region IX, Joint Field Office, or other locations, to provide DoD regional knowledge, requirements validation, and liaison. Including as necessary State/Emergency Preparedness Liaison SEPLO/EPLO Teams. Supporting staff element required may include a Joint Regional Medical Planning Officer (JRMPO). ADDITIONAL NOTES from FEMA: MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 3:  De-obligate $250,000.00. Change PM to Delane Garner.  See Attached
Amendment 2: Extend POP to 8/9/2023, change PM to Melissa Flynn Ryan, and no additional funds required.
Amendment #1 Extend POP to 07/18/2023 and increase funding by $310,000 for continued support. Change PM to Tom Erickson
Request DCO / DCE East (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations. This replaces MA GU-23051801-DOD-OPS- 02 and 3594EM-GU-DOD-OPS-02-00


Amendment #4: De-obligate $210,500.00 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton.
Amendment 3:  De-obligate $250,000.00. Change PM to Delane Garner.  See Attached
Amendment 2: Extend POP to 8/9/2023, change PM to Melissa Flynn Ryan, and no additional funds required.
Amendment #1 Extend POP to 07/18/2023 and increase funding by $310,000 for continued support. Change PM to Tom Erickson
Request DCO / DCE East (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations.
This MA is replacing MA GU-23051801-DOD-OPS- 02; MA 3594EM-
GU-DOD-OPS-02-00 and MA 4715DR-GU-DOD-OPS-03-03


Request DCO / DCE West (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations.

This MA replaces GU-23051801-DOD-OPS- 03 and 3594EM-GU-DOD-OPS-03-00. Surge funding will be de-obligated

As directed by and in coordination with FEMA, DoD will provide a Defense Coordinating Officer with supporting staff element (DCO / DCE) West to the EOC RRCC Region IX, Joint Field Office, or other locations, to provide DoD regional knowledge, requirements validation, and liaison. Including as necessary State/Emergency Preparedness Liaison SEPLO/EPLO Teams. Supporting staff element required may include a Joint Regional Medical Planning Officer (JRMPO). ADDITIONAL NOTES from FEMA: MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 Extend POP to 07/18/2023 and increase funding by 300,000. Change pm to Tom Erickson
Request DCO / DCE West (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations.
This MA replaces GU-23051801-DOD-OPS- 03 and 3594EM-GU-DOD-OPS-03-00. Surge funding will be de-obligated


Amendment #2: Extend POP to 8/9/2023. PM change to Melissa Flynn Ryan. No additional funds required.
Amendment #1 Extend POP to 07/18/2023 and increase funding by 300,000. Change pm to Tom Erickson
Request DCO / DCE West (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations.
This MA replaces GU-23051801-DOD-OPS- 03 and 3594EM-GU-DOD-OPS-03-00. Surge funding will be de-obligated


Amendment 3:  Extend POP to 10/05/2023. No additional funds requested. Change PM to Wilkens Fequiere.
Amendment #2: Extend POP to 8/9/2023. PM change to Melissa Flynn Ryan. No additional funds required.
Amendment #1 Extend POP to 07/18/2023 and increase funding by 300,000. Change pm to Tom Erickson
Request DCO / DCE West (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations.
This MA replaces GU-23051801-DOD-OPS- 03 and 3594EM-GU-DOD-OPS-03-00. Surge funding will be de-obligated


Amendment 4:  De-obligate $100,000.00.  See Attached
Amendment 3:  Extend POP to 10/05/2023. No additional funds requested. Change PM to Wilkens Fequiere.
Amendment #2: Extend POP to 8/9/2023. PM change to Melissa Flynn Ryan. No additional funds required.
Amendment #1 Extend POP to 07/18/2023 and increase funding by 300,000. Change pm to Tom Erickson
Request DCO / DCE West (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations.
This MA replaces GU-23051801-DOD-OPS- 03 and 3594EM-GU-DOD-OPS-03-00. Surge funding will be de-obligated


Amendment 5:  De-obligate $190,408.65 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton
Amendment 4:  De-obligate $100,000.00.  See Attached
Amendment 3:  Extend POP to 10/05/2023. No additional funds requested. Change PM to Wilkens Fequiere.
Amendment #2: Extend POP to 8/9/2023. PM change to Melissa Flynn Ryan. No additional funds required.
Amendment #1 Extend POP to 07/18/2023 and increase funding by 300,000. Change pm to Tom Erickson
Request DCO / DCE West (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations.
This MA replaces GU-23051801-DOD-OPS- 03 and 3594EM-GU-DOD-OPS-03-00. Surge funding will be de-obligated


Amendment # 6 to De-obligate $159,300.58 and close out MA.
Amendment 5:  De-obligate $190,408.65 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton
Amendment 4:  De-obligate $100,000.00.  See Attached
Amendment 3:  Extend POP to 10/05/2023. No additional funds requested. Change PM to Wilkens Fequiere.
Amendment #2: Extend POP to 8/9/2023. PM change to Melissa Flynn Ryan. No additional funds required.
Amendment #1 Extend POP to 07/18/2023 and increase funding by 300,000. Change pm to Tom Erickson
Request DCO / DCE West (including as necessary SEPLO/EPLO) assistance at the EOC, Joint Field Office, RRCC, or other locations specified by FEMA in support of disaster operations.
This MA replaces GU-23051801-DOD-OPS- 03 and 3594EM-GU-DOD-OPS-03-00. Surge funding will be de-obligated


DOD provide Navel Base Guam  and support facility(s) as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility (FTSF)

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

DOD will provide __________Navel Base Guam____________] and support as an ISB, FSA, and/or FTSF.
Initial installation requirements may include, but are not limited to, the following:

Marshaling area for ______10______ trucks and_____10___________trailers

Space to Store USACE Generators and Equipment to function as a intermitent generator staging base

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


Amendment 1: De-obligate $30,000. Change PM to Wilkins Fequiere

DOD provide Naval Base Guam and support facility(s) as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility (FTSF)


DOD to provide Andersen Airforce Base as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility in support of response and recovery operations All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement. This MA replaces GU-23051801-DOD-OPS- 04  and 3594EM-GU-DOD-OPS-04-00. Surge MA will be de-obligate

As requested by and in coordination with FEMA, the DoD will provide Andersen Air Force Base as a FEMA Federal Staging Area (FSA)/Incident Support Base (ISB) to support forward distribution of supplies and/or equipment to affected area(s) as required.
DoD will provide support within DoD capabilities, and as determined by DoD in order to support requests, and may include MHE of K-loaders, 5T and 10T forklifts, - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager.
If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.
For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment#1 De-obligate $50,000. Change PM to DeLane Garner. See attached
DOD to provide Andersen Airforce Base as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility in support of response and recovery operations All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement. This MA replaces GU-23051801-DOD-OPS- 04  and 3594EM-GU-DOD-OPS-04-00. Surge MA will be de-obligate


Provide interisland transportation (Sea) of supplies, equipment and personnel in support of disaster operations.
This request will replace MA 3594EM-GU-DOD-OPS-06- and GU-23051801-DOD-OPS- 06. SU/EM funding will be de-obligated

As requested by and in coordination with FEMA and other appropriate civilian authorities, DoD will provide interisland sea surface transportation of personnel,& cargo, and/or commodities in support of FEMA disaster operations throughout Guam and CNMI. Cargo may include pallets, shipping containers, bulk liquid tanks, ramp transportable vehicles, or similar cargo. This does not include transportation or support of medical patients. This support may include providing personnel, equipment, fuel, and all logistical support necessary to accomplish the mission. DoD will provide personnel and MHE necessary for loading and offloading
. ADDITIONAL NOTES from FEMA: --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: De-obligate $75,000.00. Change PM to Wilkens Fequiere
Provide interisland transportation (Sea) of supplies, equipment and personnel in support of disaster operations.
This request will replace MA 3594EM-GU-DOD-OPS-06- and GU-23051801-DOD-OPS- 06. SU/EM funding will be de-obligated


DOD strategic air transportation of personnel (non-medical patients) and/or cargo. This request will replace 3594EM-GU-DOD-OPS-07-00. EM/SU funding will be de-obligated

As requested by and in coordination with FEMA and other appropriate civilian authorities, DoD will provide strategic air transportation of personnel and/or air cargo in support of FEMA disaster operations throughout Guam and CNMI. This does not include transportation or support of medical patients. This support may include providing personnel, equipment, fuel, and all logistical support necessary to accomplish the mission. DoD will provide support for perform air load planning, pallet building (463L), Material Handling Equipment (MHE), K-loader, operators to load and unload aircraft, HAZMAT certification (as required), and validation of movement requirements to the appropriate DoD lift provider via JOPES or as a special assignment airlift mission (SAAM) request. personnel and MHE necessary for loading and offloading
 ADDITIONAL NOTES from FEMA: --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: Add funding of $3,000,000 and change PM to Tom Erickson.
DOD strategic air transportation of personnel (non-medical patients) and/or cargo. This request will replace 3594EM-GU-DOD-OPS-07-00. EM/SU funding will be de-obligated


Amendment 2: Increase funds by $8,000,000 and extend POP to 6/25/2023.
Amendment 1: Add funding of $3,000,000 and change PM to Tom Erickson.
DOD strategic air transportation of personnel (non-medical patients) and/or cargo. This request will replace 3594EM-GU-DOD-OPS-07-00. EM/SU funding will be de-obligated


Amendment #3 Extend POP to 07/25/2023. No cost extension.
Amendment 2: Increase funds by $8,000,000 and extend POP to 6/25/2023.
Amendment 1: Add funding of $3,000,000 and change PM to Tom Erickson.
DOD strategic air transportation of personnel (non-medical patients) and/or cargo. This request will replace 3594EM-GU-DOD-OPS-07-00. EM/SU funding will be de-obligated


Amendment 4: Extend POP to 8/09/2023 and change PM to Melissa Ryan. No cost extension.
Amendment #3 Extend POP to 07/25/2023. No cost extension.
Amendment 2: Increase funds by $8,000,000 and extend POP to 6/25/2023.
Amendment 1: Add funding of $3,000,000 and change PM to Tom Erickson.
DOD strategic air transportation of personnel (non-medical patients) and/or cargo. This request will replace 3594EM-GU-DOD-OPS-07-00. EM/SU funding will be de-obligated


Amendment #5 de-obligate $10,786,164.00. Change PM to DeLane Garner. See attached
Amendment 4: Extend POP to 8/09/2023 and change PM to Melissa Ryan. No cost extension.
Amendment #3 Extend POP to 07/25/2023. No cost extension.
Amendment 2: Increase funds by $8,000,000 and extend POP to 6/25/2023.
Amendment 1: Add funding of $3,000,000 and change PM to Tom Erickson.
DOD strategic air transportation of personnel (non-medical patients) and/or cargo. This request will replace 3594EM-GU-DOD-OPS-07-00. EM/SU funding will be de-obligated


Amendment #6: Amend to add $1,099,82.00 to cover invoice. See attached documents. Change PM to Wilkens Fequiere
Amendment #5 de-obligate $10,786,164.00. Change PM to Delane Garner. See attached.
Amendment 4: Extend POP to 8/09/2023 and change PM to Melissa Ryan. No cost extension.
Amendment #3 Extend POP to 07/25/2023. No cost extension.
Amendment 2: Increase funds by $8,000,000 and extend POP to 6/25/2023.
Amendment 1: Add funding of $3,000,000 and change PM to Tom Erickson.
DOD strategic air transportation of personnel (non-medical patients) and/or cargo. This request will replace 3594EM-GU-DOD-OPS-07-00. EM/SU funding will be de-obligated


Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations. This request will replace MA GU-23051801-DOD-OPS- 08 and 3594EM-GU-DOD-OPS-08  SU/EM  funding will be de-obligated

As requested by and in coordination with FEMA a  DoD will provide ground transportation support to move personnel and Cargo in and around Guam.

DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission. ADDITIONAL NOTES from FEMA:
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).

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

 --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.

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


Amendment #1: Increase funding by $100,000, change POP to 7/20/23 and PM to Tom Erickson.
Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations. This request will replace MA GU-23051801-DOD-OPS- 08 and 3594EM-GU-DOD-OPS-08  SU/EM  funding will be de-obligated

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


Amendment #2:  De-obligate $150,000.00 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton
Amendment #1: Increase funding by $100,000, change POP to 7/20/23 and PM to Tom Erickson.
Provide ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations. This request will replace MA GU-23051801-DOD-OPS- 08 and 3594EM-GU-DOD-OPS-08  SU/EM  funding will be de-obligated


DoD will provide Interisland air  transportation (to include rotary wing transportation and fixed wing transportation) of personnel,  cargo, or commodities in support of FEMA disaster operations

This request will replace MA GU-23051801-DOD-OPS- 09. 3594EM-GU-DOD-OPS-09-SU/EM funding will be de-obligated

As requested by and in coordination with FEMA and other appropriate civilian authorities, DoD will provide Interisland air transportation (to include rotary wing transportation and fixed wing transportation) of personnel,  cargo, or commodities in support of FEMA disaster operations throughout Guam and CNMI. This support may include providing personnel, equipment, fuel, and all logistical support necessary to accomplish the mission
ADDITIONAL NOTES from FEMA: --- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 De-obligate $200,000. See attached
DoD will provide Interisland air  transportation (to include rotary wing transportation and fixed wing transportation) of personnel,  cargo, or commodities in support of FEMA disaster operations
This request will replace MA GU-23051801-DOD-OPS- 09. 3594EM-GU-DOD-OPS-09-SU/EM funding will be de-obligated


Amendment #2: De-obligate $50,000.00 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton.
Amendment #1 De-obligate $200,000. See attached.
DoD will provide Interisland air transportation (to include rotary wing transportation and fixed wing transportation) of personnel, cargo, or commodities in support of FEMA disaster operations
This request will replace MA GU-23051801-DOD-OPS- 09. 3594EM-GU-DOD-OPS-09-SU/EM funding will be de-obligated


DOD to provide manpower and equipment in support of debris clearance. This request will replace MA GU-23051801-DOD-OPS- 10 nd 3594EM-GU-DOD-OPS-10-00.  SU/EM funding will be de-obligated.

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


Amendment #1: De-ob $20,000 and change PM to Tom Erickson. This MA was replaced by DOD-OPS-18.

DOD to provide manpower and equipment in support of debris clearance. This request will replace MA GU-23051801-DOD-OPS- 10 nd 3594EM-GU-DOD-OPS-10-00.  SU/EM funding will be de-obligated.


(DOD) will provide Material Handling Capability (MHE) for the loading and offloading of commercial wide body aircraft in Guam in response to disaster operations. This request will replace MA3594EM-GU-DOD-OPS-11 EM funding will be de-obligated

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide Material Handling Capability (MHE) for the loading and offloading of commercial wide body aircraft in CNMI and Guam in
response to disaster operations. This MHE will be used to load and offload critical lifesaving commodities and equipment configured on military and commercial pallets. The capability is required with operator and for 24/7 operations.
. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency. - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 Extend POP to 07/20/2023 and increase funding by 50,000 for continued support. Change PM to Tom Erickson
(DOD) will provide Material Handling Capability (MHE) for the loading and offloading of commercial wide body aircraft in Guam in response to disaster operations. This request will replace MA3594EM-GU-DOD-OPS-11 EM funding will be de-obligated


Amendment 2:  De-obligate $70,000.  Change PM to Wilkens Fequiere
Amendment #1 Extend POP to 07/20/2023 and increase funding by 50,000 for continued support. Change PM to Tom Erickson
(DOD) will provide Material Handling Capability (MHE) for the loading and offloading of commercial wide body aircraft in Guam in response to disaster operations. This request will replace MA3594EM-GU-DOD-OPS-11 EM funding will be de-obligated


Provide Joint Base Pearl Harbor Hickam (JBPHH) as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility in support of response and recovery operations

As requested by and in coordination with FEMA, the DoD will provide JBPHH as a FEMA Federal Staging Area (FSA)/Incident Support Base (ISB) to support forward distribution of supplies and/or equipment to affected area(s)

DoD will provide support within DoD capabilities, and as determined by DoD in order to support requests, and may include MHE of K-loaders,5T and 10T forklifts, buses to transport PAX, flatbed trucks to move supplies/materials, covered work space for staging area team, and hardstand to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required.

DoD will also provide LNO to serve as liaison between the installation 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 1040102.

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


Amendment 1: De-obligate $20,000. Change PM to Wilkens Fequiere.
Provide Joint Base Pearl Harbor Hickam (JBPHH) as a FEMA Incident Support Base (ISB), Federal Staging Area (FSA), and/or FEMA Federal Team Staging Facility in support of response and recovery operations.


DOD to provide debris clearance for to the right of way, to include the translocation of debris, in support of disaster operations for DR-4715.

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


Amendment 1: Amend to de-obligate $5,000,000. This MA will be replaced due to requirement to revise SOW.
DOD to provide debris clearance for to the right of way, to include the translocation of debris, in support of disaster operations for DR-4715.


Request for assistance with temporary housing solutions, roofing and repair

DOD to provide personnel, equipment, supplies and materials to haul and install temporary housing solutions provided by FEMA and the Guam. This includes,but is not limited to installation of emergency temporary roofing and repairs to multi and single family units., structural repair, and other solutions as identified by FEMA and coordinated with the DCO. This will include acquisition of necessary materials and supplies which FEMA is unable to source. This will also include debris clearance to ensure proper installation. FEMA and Guam will obtain rights of entry for work on private property prior to access.

ADDITIONAL NOTES from FEMA:

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

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

-All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.

-Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.

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

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

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


Amendment #1: Amend to deobligate $5,000,000. This MA will be reissued due to change in SOW.
Request for assistance with temporary housing solutions, roofing and repair


DOD to provide debris clearance for the right of way, to include the translocation of debris, in support of disaster operations for DR-4715.

As requested by and in coordination with FEMA and the US Army Corps of Engineers (USACE), Department of Defense (DoD) will complete route clearance along roadway routes affected by the disaster. Each route will be cleared up to, but not exceeding, the public right of way, to the extent that full and normal traffic operation can resume. DoD will translocate debris that cannot be removed by other private/commercial means from the roadways, as determined by and at the direction of USACE. Debris will be translocated to designated collection points identified by the government of Guam. Debris will not be removed to a DoD facility.
FEMA and the Government of Guam are responsible for ensuring that all commercial and non-DoD means of debris removal are exhausted and/or non-viable. DoD is responsible for providing basic life support (tents, food) for DoD personnel supporting clearance mission if required. Life support for non-DoD personnel will be coordinated by the requesting agency. Tasked elements will deploy with sufficient maintenance capability and transportation assets to provide command and control and movement of organic personnel. FEMA Logistics or requesting agency must provide: USACE Advisor, any required local permits, environmental assessment if required, local security and traffic control, location of debris disposal site, and life support for non-DoD personnel.

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


Amendment #1: Change POP to 6/30/23. No additional funds required.

DOD to provide debris clearance for the right of way, to include the translocation of debris, in support of disaster operations for DR-4715.

As requested by and in coordination with FEMA and the US Army Corps of Engineers (USACE), Department of Defense (DoD) will complete route clearance along roadway routes affected by the disaster. Each route will be cleared up to, but not exceeding, the public right of way, to the extent that full and normal traffic operation can resume. DoD will translocate debris that cannot be removed by other private/commercial means from the roadways, as determined by and at the direction of USACE. Debris will be translocated to designated collection points identified by the government of Guam. Debris will not be removed to a DoD facility.
FEMA and the Government of Guam are responsible for ensuring that all commercial and non-DoD means of debris removal are exhausted and/or non-viable. DoD is responsible for providing basic life support (tents, food) for DoD personnel supporting clearance mission if required. Life support for non-DoD personnel will be coordinated by the requesting agency. Tasked elements will deploy with sufficient maintenance capability and transportation assets to provide command and control and movement of organic personnel. FEMA Logistics or requesting agency must provide: USACE Advisor, any required local permits, environmental assessment if required, local security and traffic control, location of debris disposal site, and life support for non-DoD personnel.
Additional notes from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #2 De-obligate $5,000,000. Change PM to DeLane Garner. See attached supporting documents
Amendment #1: Change POP to 6/30/23. No additional funds required.
DOD to provide debris clearance for the right of way, to include the translocation of debris, in support of disaster operations for DR-4715.


DOD to provide personnel and equipment to repair roofs and/or install emergency temporary roofing to multi and single-family units at the direction of USACE and FEMA.

As requested by and in coordination with FEMA and the US Army Corps of Engineers (USACE), Department of Defense (DoD) will provide personnel and equipment to repair roofs and/or install emergency temporary roofing to multi and single-family units. This shall include debris clearance to the extent necessary to ensure safe access and proper repair, and/or roofing installation.  Material and supplies necessary for repair and/or installation shall be provided to DoD by FEMA, USACE, or their agents.  As part of this MA, DoD may procure materials and supplies necessary for repair and/or installation with prior approval from FEMA.  FEMA and the Government of Guam will obtain all necessary rights of entry (ROEs), waivers of liability, permits, and shall ensure all other legal requirements are met for work on private property prior to access.  A complete package of ROEs, waivers, permits, any other required documentation, and an initial scope of work shall be provided by FEMA, USACE, or their agents to DoD for each multi and single-family unit prior to the commencement of repair and/or installation.  MA task orders (MATOs) shall be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).


Amendment #1: Extend POP to 8/9/2023 and change PM to Melissa Ryan. No additional funds required.
DOD to provide personnel and equipment to repair roofs and/or install emergency temporary roofing to multi and single-family units at the direction of USACE and FEMA.


Amendment #2 De-obligate $2,500,000. Change PM to DeLane Garner. See attached supporting documents
Amendment #1: Extend POP to 8/9/2023 and change PM to Melissa Ryan. No additional funds required.
DOD to provide personnel and equipment to repair roofs and/or install emergency temporary roofing to multi and single-family units at the direction of USACE and FEMA.


Amendment #3:  Amend to adjust DFA cost shares to a 90/10 split. Per attached 4715 FRN 4 Cost Share document.  Change PM to Wilkens Fequiere.
Amendment #2 De-obligate $2,500,000. Change PM to DeLane Garner. See attached supporting documents
Amendment #1: Extend POP to 8/9/2023 and change PM to Melissa Ryan. No additional funds required.
DOD to provide personnel and equipment to repair roofs and/or install emergency temporary roofing to multi and single-family units at the direction of USACE and FEMA.


Amendment #4: De-obligate $54,212.49 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton
Amendment #3:  Amend to adjust DFA cost shares to a 90/10 split. Per attached 4715 FRN 4 Cost Share document.  Change PM to Wilkens Fequiere.
Amendment #2 De-obligate $2,500,000. Change PM to DeLane Garner. See attached supporting documents
Amendment #1: Extend POP to 8/9/2023 and change PM to Melissa Ryan. No additional funds required.
DOD to provide personnel and equipment to repair roofs and/or install emergency temporary roofing to multi and single-family units at the direction of USACE and FEMA.


Amendment # 5 to De-obligate $1,683,231.02 per 01-01-2024 Quarterly ULO Consolidated  Region 9.
Amendment #4: De-obligate $54,212.49 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton
Amendment #3:  Amend to adjust DFA cost shares to a 90/10 split. Per attached 4715 FRN 4 Cost Share document.  Change PM to Wilkens Fequiere.
Amendment #2 De-obligate $2,500,000. Change PM to DeLane Garner. See attached supporting documents
Amendment #1: Extend POP to 8/9/2023 and change PM to Melissa Ryan. No additional funds required.
DOD to provide personnel and equipment to repair roofs and/or install emergency temporary roofing to multi and single-family units at the direction of USACE and FEMA.


DoD to provide personnel and equipment to support the execution of temporary repairs of critical infrastructure services on Guam.

In support of the Territory of Guam's Request, as directed by and in coordination with FEMA, and in coordination with the Guam Power Authority (GPA), Guam Water Authority (GWA), the US Army Corps of Engineers (USACE), and other federal partners (as applicable), the Department of Defense (DoD) will provide personnel and equipment to support the execution of temporary repairs to critical infrastructure services on Guam.  This support may include but not limited to providing DoD engineering, construction, or transportation equipment; subject matter experts and trained professionals such as electricians and pump repair technicians; and equipment operators to support execution of temporary repairs for critical infrastructure. The DoD will only provide support when all private and commercial option are exhausted, and all work will be conducted under the direct supervision of the appropriate local authorities. The Government of Guam will obtain all necessary waivers of liability, permits, credentialing reciprocity, and shall ensure all other legal requirements are met prior to any assistance being rendered. MA task orders (MATOs) shall be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).  The Government of Guam will comply with all applicable historic preservation and environmental laws and regulations.

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


Amendment #1 De-obligate $180,000 and Change PM to DeLane Garner. See attached supporting documents
DoD to provide personnel and equipment to support the execution of temporary repairs of critical infrastructure services on Guam.


DOD to provide the Guam National Guard Readiness Center as a Federal JFO, IOF, and/or Branch Office.

As directed by and in coordination with FEMA, the Dept of Defense (DOD) will provide and support a facility to function as a FEMA Initial Operating Facility (IOF), Joint Field Office (JFO), Incident Support Base (ISB), and Federal Staging Area (FSA) at the National Guard Complex located in Barrigada in support of Typhoon Mawar disaster operations.

Initial IOF/JFO requirements may include, but are not limited to the following:  Office space or work stations for at least 150 Federal and/or State personnel.  This includes, but not limited to electric power, basic janitorial services, heating/cooling, restrooms, building maintenance, tables, chairs, and location access control. This also includes the DoD personnel required to maintain, operate, and secure the location. FEMA will provide its own local area wireless network; phone and internet services is not required. FEMA requires 24 hours per day, 7 days a week access to the space and basic climate control. The work space should be securable (locking doors) and have access to parking for at least 20 passenger vehicles.  Re-assessment for an extension or expansion of this MA will occur with each MA amendment. No billeting, medical support, or staff augmentation is required.

Initial ISB/FSA requirements include a location to support forward distribution of supplies or equipment in support of FEMA disaster operations. Initial installation requirements may include, but are not limited to, the following: marshaling area for 10 trucks and 10 trailers, adequate space to load/unload trucks and trailers, space to store generators, building materials, equipment, and supplies.

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


Amendment #1: Extend POP to 10/05/23, increase funding by $170,000 and change PM to Wilkens Fequiere.
DOD to provide the Guam National Guard Readiness Center as a Federal JFO, IOF, and/or Branch Office.

As directed by and in coordination with FEMA, the Dept of Defense (DOD) will provide and support a facility to function as a FEMA Initial Operating Facility (IOF), Joint Field Office (JFO), Incident Support Base (ISB), and Federal Staging Area (FSA) at the National Guard Complex located in Barrigada in support of Typhoon Mawar disaster operations.
Initial IOF/JFO requirements may include, but are not limited to the following:  Office space or work stations for at least 150 Federal and/or State personnel.  This includes, but not limited to electric power, basic janitorial services, heating/cooling, restrooms, building maintenance, tables, chairs, and location access control. This also includes the DoD personnel required to maintain, operate, and secure the location. FEMA will provide its own local area wireless network; phone and internet services is not required. FEMA requires 24 hours per day, 7 days a week access to the space and basic climate control. The work space should be securable (locking doors) and have access to parking for at least 20 passenger vehicles.  Re-assessment for an extension or expansion of this MA will occur with each MA amendment. No billeting, medical support, or staff augmentation is required.
Initial ISB/FSA requirements include a location to support forward distribution of supplies or equipment in support of FEMA disaster operations. Initial installation requirements may include, but are not limited to, the following: marshaling area for 10 trucks and 10 trailers, adequate space to load/unload trucks and trailers, space to store generators, building materials, equipment, and supplies.
ADDITIONAL NOTES from FEMA:
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #2 De-obligate -$183,200.00 per OSC. Change PM to John Fulton.
Amendment #1: Extend POP to 10/05/23, increase funding by $170,000 and change PM to Wilkens Fequiere.
DOD to provide the Guam National Guard Readiness Center as a Federal JFO, IOF, and/or Branch Office.


Activate DOE to the NRCC to perform duties of ESF #12 in support of Typhoon Mawar. This MA is replacing 3594EM-GU-DOE-OE-02-00.

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the NRCC to perform the functions of ESF-12 in support disaster operations
Funding for DOE command center(s), if authorized by FEMA, will be provided under a separate MA.
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1:  De-obligate $32,110.44 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton.
Activate DOE to the NRCC to perform duties of ESF #12 in support of Typhoon Mawar. This MA is replacing 3594EM-GU-DOE-OE-02-00.


Activate DOE to RRCC. IOF, JFO, or other team(s) & facilities as requested. This request replaces MA GU-23051801-DOE-OE- 01. SU funding will be de-obligated

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the RRCC, IOF, JFO, SEOC, or other team(s) or facilities as requested to perform the functions of ESF-12 in support of disaster operations Funding for DOE command center(s), if authorized by FEMA, will be provided under a separate MA. - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. - All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. - Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Extend POP to 6/20/23, change PM to Tom Erickson, and increase funding by $143,353.
Activate DOE to RRCC. IOF, JFO, or other team(s) & facilities as requested. This request replaces MA GU-23051801-DOE-OE- 01. SU funding will be de-obligated


Amendment 2: Increase funding by $108,885 and extend end date to 7/6/2023
Amendment #1: Extend POP to 6/20/23, change PM to Tom Erickson, and increase funding by $143,353.
Activate DOE to RRCC. IOF, JFO, or other team(s) & facilities as requested. This request replaces MA GU-23051801-DOE-OE- 01. SU funding will be de-obligated


Amendment 3 De-obligate $19,319 per quarterly ULO process. Change PM to DeLane Garner
Amendment 2: Increase funding by $108,885 and extend end date to 7/6/2023
Amendment #1: Extend POP to 6/20/23, change PM to Tom Erickson, and increase funding by $143,353.
Activate DOE to RRCC. IOF, JFO, or other team(s) & facilities as requested. This request replaces MA GU-23051801-DOE-OE- 01. SU funding will be de-obligated


GPA requires electrical linemen and additional equipment (Trucks, wire, etc.) to increase restoration capabilities on Guam.

In request of the Territory of Guam, ESF 12 will provide electrical linemen and supporting equipment (i.e.Bucket Trucks) to increase the power restoration capabilities on the Island of Guam.

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


Amendment 1: de-obligation $200,000 to close due to the need being sourced through EMAC and FEMA resources. Change PM to Tom Erickson.
GPA requires electrical linemen and additional equipment (Trucks, wire, etc.) to increase restoration capabilities on Guam.


DOE to deploy SMEs to conduct site assessments at identified locations in support of MAWAR operations

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


Amendment 1: De-obligate $30,000.00. Change PM to Wilkens Fequiere
DOE to deploy SMEs to conduct site assessments at identified locations in support of MAWAR operations.


DOE to provide Mawar Resiliency Project support and validation.

As directed by and in coordination with FEMA, the Department of Energy (DOE) will provide personnel to support Subject Matter Expert input and feedback to FEMA and DOE Grid Deployment Office (GDO) and Guam Power Authority (GPA) as a part of Mawar Resiliency Project.
SME Tasks to include but not limited to the duties below:
Provide SME review, input, and written feedback on FEMA prioritization methodology and results to FEMA and GDO collaborators.
Research, identify and provide written feedback on Federal funding sources eligible to support Guam resilience investments in assets on their prioritized list in collaboration with FEMA and GDO.
Upon request SME will provide suggestions for adjustments to the methodology and/or prioritization, as well as written justification for these suggested changes prioritized list, in collaboration with FEMA and GDO. (optional see subtask 2a in budget)
Validate FEMA listed prioritized assets including ranking using natural hazard datasets developed as part of the DOE-funded FRONTIER project with GPA.
Use geospatial information systems (GIS) to overly GPA asset data in support of validating FEMA risk ranking for each asset.
Deliverables:
SME will provide an updated risk ranking for each asset based upon this overlay analysis, and provide written justification for any adjustments
Node-by-node analysis of each of the assets in FEMA priority list using DOE pre-built transmission-grid load-flow model of GPA power grid.
Provide the customer disruption costs for each node with supporting documentation of the general methodology used to arrive at these values.
ADDITIONAL NOTE from FEMA:
 MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
 Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
 All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
 Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
 The missionassigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation
maintained by the respective agency
 MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Support conducting energy audits and resilient renewable energy audits Activation of NREL staff is being requested in order to assess energy efficiency, renewable energy and resilience opportunities for Guam in support of FEMA Recovery Operations, in response to Typhoon Mawars (DR-4715-GU) ongoing recovery. Additionally, NREL staff will assist in the development and completion, as identified and appropriate, of the Recovery Implementation Matrix (RIMX), the Mission Scoping Assessment (MSA) and/or the Recovery Support Strategy (RSS), as needed.

FEMA has requested support conducting energy audits and resilient renewable energy audits Activation of NREL staff has been requested in order to assess energy efficiency, renewable energy and resilience opportunities for Guam in support of FEMA Recovery Operations, in response to Typhoon Mawar's (DR-4715-GU) ongoing recovery. Additionally, NREL staff will assist in the development and completion, as identified and appropriate, of the Recovery Implementation Matrix (RIMX), the Mission Scoping Assessment (MSA) and/or the Recovery Support Strategy (RSS), as needed. NREL may provide Subject Matter Expertise (SME) to the Federal Disaster Recovery Officer (FDRO) to integrate lessons learned from prior recovery and reconstruction efforts. NREL personnel will provide technical assistance to all recovery support functions (RSFs), FEMA and the Sustainability Advisor, either on-site, virtually, or episodically. Scheduling may be intermittent as workload requires. Additional team and location requirements will be defined through the use of Mission Assignment Task Orders (MATOs). Equipment purchases are not authorized under this Mission Assignment (MA) without prior approval from FEMA Region IX. All accountable property must be returned to FEMA prior to or at the conclusion of this MA. Public Affairs or Public Information Officers are not authorized under this MA unless authorized by the Operations Section Chief through a MATO. Any media documents or products must be coordinated and approved with FEMA Region IX External Affairs and will be shared with appropriate agencies. The period of performance for this agreement is upon execution of the agreement for a four-month period, with the possibility of mission extensions as needed.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.
For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: Extend POP to 9/30/2024. No additional funding requested. Total remains $150,000.
Support conducting energy audits and resilient renewable energy audits Activation of NREL staff is being requested in order to assess energy efficiency, renewable energy and resilience opportunities for Guam in support of FEMA Recovery Operations, in response to Typhoon Mawars (DR-4715-GU) ongoing recovery. Additionally, NREL staff will assist in the development and completion, as identified and appropriate, of the Recovery Implementation Matrix (RIMX), the Mission Scoping Assessment (MSA) and/or the Recovery Support Strategy (RSS), as needed.


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


FEMA requests the Department of the Interiors (DOI) activation of the Natural and Cultural Resources Recovery Support Function (NRC RSF) to provide federal coordination support with the appropriate Recovery Support Function (RSF) primary and support agencies and organizations to address recovery needs associated with DR-4715 Typhoon Mawar impacts to Guam.

As requested by and In coordination with FEMA, the Department of Interior will activate, NCR RSF Field Coordinator to provide subject matter expertise to the Federal Coordinating Officer (FCO), Federal Disaster Recovery Officer (FDRO), and the territory of Guam in the development and completion of an assessment of impacts and anticipated recovery needs (Recovery Needs Assessment) for natural and cultural resources impacted within the FEMA-4715-DR-GU declared disaster area. The NCR RSF Field Coordinator will also work with territorial, tribal, local, and federal agency partners to identify appropriate federal resources and technical support that will contribute to integrated plans that address Natural and Cultural Resource recovery solutions, mitigation initiatives, and opportunities for resilience and sustainability (recovery scoping strategy/integrated strategic plan). The NCR RSF Field Coordinator will be prepared to support this mission both in the field at the FEMA Joint Field Office and remotely over the mission assignment period of performance.
DOI in coordination with FEMA will make final determination on NCR RSF Field Coordinator in-field or remote support status throughout the mission assignment period of performance with respect to inputs and recommendations of FEMA (FCO and FDRO).
Initial request is to deploy for 60 days and extensions will be assessed based on recovery requirements
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.


DOI to provide archaeologist with Micronesia/Pacific experience to assess typhoon-related damages to cultural resources

In support of the Territory of Guam's request, as directed by and in coordination with FEMA, Department of the Interior (DOI) will provide archaeologist(s) and/or provide appropriate personnel to Guam State Historic Preservation Office (SHPO) facilities, the RRCC, IOF, JFO, and/or other facilities. DOI archaeologist(s) will identify, evaluate, address, and stabilize cultural resources affected by Typhoon Mawar that are pre-identified. The initial request is for an archaeologist, but additional requests for support may include, but is not limited to, the following:
- Curators, Conservators and Museum/Library/Archives Specialists
- Historic Preservation Specialists, Architectural Historians, Historic Architects, Historic Building Technology Specialists and Cultural Landscape Architects.
DOI is responsible for providing personnel and/or equipment necessary to accomplish the mission. If possible, DOI personnel should have Micronesia/Pacific experience.

DOI support may include but not limited to identify, evaluate, address and stabilize cultural resources provide subject matter expertise concerning the protection of archeological resources and sites in support of disaster operations.
Activities may include but not limited to the following: conduct damage assessments, evaluate current conditions and advise on actions to stabilize or further protect archaeological, other cultural resources [prehistory, history, tribal related resources and urban archeology] or previously unknown resources on sites identified for response operation uses.

When needed, field personnel may need to make recommendations to FEMA and SHPO for mitigating short- and long-term impacts on those resources affected by the disaster.

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


Amendment 1: Increase funding by $12,000 and extend POP to 08/15/2023. Change PM to Wilkens Fequiere
DOI to provide archaeologist with Micronesia/Pacific experience to assess typhoon-related damages to cultural resources


Amendment 2: Amend Per attached 4715 FRN 4 Cost Share document to adjust DFA cost shares to a 90/10 split.
Amendment 1: Increase funding by $12,000 and extend POP to 08/15/2023. Change PM to Wilkens Fequiere
DOI to provide archaeologist with Micronesia/Pacific experience to assess typhoon-related damages to cultural resources


Activate DOJ to NRCC to perform duties of ESF #13 in support of Super Typhoon Mawar. This MA is replacing 3594EM-GU-DOJ-ATF- 02.

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


Amendment #1: De-obligate remaining funds of $8,020.16 to fiscally close the MA per the 1/1/2024 QULO validation. Change PM to Daniel Carpenter.
Activate DOJ to NRCC to perform duties of ESF #13 in support of Super Typhoon Mawar. This MA is replacing 3594EM-GU-DOJ-ATF- 02.


Activate ESF 13 DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.This replaces MA 3594EM-GU-DOJ-ATF-01-00"
.

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


Amendment # 1 to De-obligate $340,500.00. Change PM to John Fulton.
Activate ESF 13 DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.
.


DOJ/FBI to deploy SMEs to conduct site assessments at identified locations in support of MAWAR operations

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


Amendment 1: De-obligate $30,000.00. Change PM to Wilkens Fequiere.
DOJ/FBI to deploy SMEs to conduct site assessments at identified locations in support of MAWAR operations.


Activate DOS to the NRCC to perform LNO duties in support of Typhoon Mawar. This MA is replacing 3594EM-GU-DOS- 01.

As directed by and in coordination with FEMA, Department of State (DOS) will provide appropriate personnel to the NRCC, or other teams and facilities as requested in support of disaster operations.
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and
approve a request for payment for mission assignment work, accompanied by supporting documentation, to process
reimbursement from the Disaster Relief Fund (DRF).
ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate -$8,190.00 and closeout MA per July 2023 ULO report. Change PM to Delane Garner.
Activate DOS to the NRCC to perform LNO duties in support of Typhoon Mawar. This MA is replacing 3594EM-GU-DOS- 01.


Activate Dot to NRCC to support Typhoon Mawar. This MA is replacing 3594EM-GU-DOT- 02.

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


Amendment 1: De-obligate $11,386.41 per 01/01/24 QULO and change PM to Lisa Dodson.
Activate Dot to NRCC to support Typhoon Mawar. This MA is replacing 3594EM-GU-DOT- 02.


Activate ESF 1 DOT to RRCC. IOF, JFO, or others teams and facilities as requested. This request replaces MA GU23051801DOT-01-, 3594EM-GU-DOT-01- EM/SU funding will be de-obligated

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


Amendment #1:  De-obligate $14,460.90 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton.
Activate ESF 1 DOT to RRCC. IOF, JFO, or other teams and facilities as requested. This request replaces MA GU23051801DOT-01-, 3594EM-GU-DOT-01- EM/SU funding will be de-obligated


Amendment 2 De-obligate $21,195.73 per quarterly ULO validation process. CHange PM to DeLane Garner
Amendment #1:  De-obligate $14,460.90 per 01 Oct 23 ULO Report and Validation Process. Change PM to John Fulton.
Activate ESF 1 DOT to RRCC. IOF, JFO, or other teams and facilities as requested. This request replaces MA GU23051801DOT-01-, 3594EM-GU-DOT-01- EM/SU funding will be de-obligated


DOT to deploy SMEs to conduct site assessments at identified locations in support of MAWAR operations

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


Amendment 1: 4715GU-DOT-03-00 - Extend POP to 09/15/2023. Change PM to Wilkens Fequiere
DOT to deploy SMEs to conduct site assessments at identified locations in support of MAWAR operations


Amendment 2 De-obligate 29,436.35 per quarterly ULO validation process. Change PM to DeLane Garner
Amendment 1: 4715GU-DOT-03-00 - Extend POP to 09/15/2023. Change PM to Wilkens Fequiere
DOT to deploy SMEs to conduct site assessments at identified locations in support of MAWAR operations


EPA to NRCC to perform duties of ESF #10 in support of Typhoon Mawar. This MA is replacing 3594EM-GU-EPA- 02.

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


Water/Wastewater SME to NRCC. This MA is replacing 3594EM-GU-EPA-03.


Activate ESF 10 EPA to RRCC, IOF, JFO, or other teams and facilities as requested. This request replaces MA 3594EM-GU-EPA-01 and GU-23051801 EPA-01 Surge funding will be de-obligated

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


Amendment #1 Increase funding $100,000  to cover cost of  increase in staffing.

Activate ESF 10 EPA to RRCC, IOF, JFO, or other teams and facilities as requested. This request replaces MA 3594EM-GU-EPA-01 and GU-23051801 EPA-01 Surge funding will be de-obligated


As directed by and in coordination with FEMA, Environmental Protection Agency (EPA)  Region 9 Water Emergency Team (WET) SME to support preliminary damage assessments and technical assistance. The WET has prepared a water assessment tool for gathering operational status of water/wastewater 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.
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 $133,000, change PM to Tom Erickson and extend POP to 07/03/23.
Region 9 Water Emergency Team (WET) SME to support preliminary damage assessments and technical assistance. The WET has prepared a water assessment tool for gathering operational status of water/wastewater facilities.

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA)  Region 9 Water Emergency Team (WET) SME to support preliminary damage assessments and technical assistance. The WET has prepared a water assessment tool for gathering operational status of water/wastewater 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.
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 #2: Increase funding by $96,600 and change PM to Melissa Ryan.
Amendment #1: increase funding by $133,000, change PM to Tom Erickson and extend POP to 07/03/23.
Region 9 Water Emergency Team (WET) SME to support preliminary damage assessments and technical assistance. The WET has prepared a water assessment tool for gathering operational status of water/wastewater facilities.


In support of Guam Territory request, as directed by and in coordination with FEMA, Environmental Protection Agency (EPA)
provide personnel, equipment, and infrastructure to support and assess, segregate, collect, package and dispose
of household hazardous waste.

In support of the territory of Guam's request, as directed by and in coordination with FEMA, Environmental Protection
Agency (EPA) will conduct oil and hazardous materials field operations, including assessment, mitigation, cleanup,
transportation, and disposal of hazardous materials and oil and response to orphaned containers and/or fixed facilities
in support of FEMA disaster operations. These necessary emergency protective measures will mitigate actual and
potential threats to public health and safety.
In close coordination with FEMA, EPA response operations may also include the following:
-	household hazardous waste identification, collection, and disposal
-	evaluating and monitoring immediate public health and safety threats or hazards resulting from hazardous debris
removal operations. The assistance may include response to eliminate or lessen immediate threats to lives, public
health, or safety emanating from actual or potential releases and/or discharges;
-	Support of field personnel by EPA personnel deployed virtually;
-	providing specialized expertise related to oil/hazmat impacts or release;
-	conducting damage assessment of oil/hazmat impact via air, soil, and/or water;
-	contractor oversight; and/or
-	response, removal, mitigation, staging or disposal oversight of actual and potential oil discharges and releases
of hazardous materials.
EPA will coordinate activities involving contaminated debris with USACE as appropriate. Actions may include
support by any special teams requested by the Federal On-Scene Coordinator (FOSC) and in coordination with FEMA,
as well as special technical assets of all ESF #10 support agencies.
EPA is responsible for providing personnel and/or equipment necessary to accomplish the mission.
ADDITIONAL NOTES from FEMA:
 - MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration
of assignment(s).
 - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required
for reimbursement.
 - All equipment and supply purchases must be coordinated with FEMA Project Manager.  If approved, documentation
is necessary to ensure reimbursement.
 -Activation of agency command center(s), if required, must be coordinated with FEMA
 - The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received,
services are provided, and that costs are reasonable and supported by documentation maintained by the respective
agency
 - MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin
#157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO
Validation, or additional justification has been provided.


Amendment 1: increase funding $7,500,000, extend end date to 9/30/2023, and change PM to Melissa Ryan.
In support of Guam Territory request, as directed by and in coordination with FEMA, Environmental Protection Agency (EPA)
provide personnel, equipment, and infrastructure to support and assess, segregate, collect, package and dispose
of household hazardous waste.


Amendment 2: Increase funding by $3,000,000, change PM to Wilkens Fequiere
Amendment 1: increase funding $7,500,000, extend end date to 9/30/2023, and change PM to Melissa Ryan.
In support of Guam Territory request, as directed by and in coordination with FEMA, Environmental Protection Agency (EPA)
provide personnel, equipment, and infrastructure to support and assess, segregate, collect, package and dispose
of household hazardous waste.