Activate USACE IS-RSF Field Coordinator in support National Disaster Recovery Framework post-disaster operations- Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.

As directed by and in coordination with FEMA, the U.S. Army Corps of Engineers (USACE) will provide appropriate IS-RSF personnel to the RRCC, IOF, JFO, or other facilities in support of National Disaster Recovery Framework post-disaster operations. The IS RSF Field Coordinator may be designated by the USACE Division affected by incident, in consultation with the IS RSF National Coordinator. USACE may request additional support via Subject Matter Experts from pertinent Primary agencies supporting Infrastructure Systems, on an operation-by-operation basis.

The Infrastructure Systems RSF Field Coordinator will:
-Provide Subject Matter Expertise to the Federal Disaster Recovery Coordinator (FDRC).
-Convene the RSF, formalize communications/meetings with the IS RSF, and serve as the Federal point-person for all IS RSF-related matters at the field level. Maintain regular internal coordination/communication related to RSF initiatives at the field, regional, and national levels and ensure work in the disaster-affected area is consistent with the Recovery Support Strategy (RSS).
-Develop an approach to support infrastructure systems recovery, unique to the local communities and/or regional situation. Provide technical assistance and collaborate with other agencies on recovery strategies/solutions and mitigation resilience, and sustainability opportunities. Assist RSF agencies in continuing to incorporate comprehensive, multi-sector view, coordination activities that align with the RSS.
-Develop and complete NDRF products that may include the Mission Scoping Assessment, RSS and/or performance tracking tools.
-In consultation with the National RSF Coordinator, serve as an agency representative or agency liaison.
-Monitor supported and implemented recovery programs.
-Provide support either deployed on-site, episodically, or virtually as needed. The Infrastructure Systems RSF Field Coordinator will be selected based upon several key criteria beyond that of subject matter experience. The selected individual will
-Be either housed in, or intimately aware of the region which is affected.
-Have experience in coordination with economic, infrastructure, supply chain transportation as well as either experience or knowledge of mitigation and resilience as well as reach back capability for technical support of these areas.
-Have knowledge or experience with housing as an economic driver.
-Have experience managing staff, planning and meeting facilitation.

IS-RSF activation may also include applicable USACE agency program area Subject Matter Experts (SMEs). Those SME costs are not considered in this initial estimate.

Costs would vary based on the magnitude and duration of the disaster recovery operations as authorized by FEMA.

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:  (RSF) Extend POP for 30 days to 16 Feb 2022.  No additional funding required at this time.

Activate USACE IS-RSF Field Coordinator in support National Disaster Recovery Framework post-disaster operations- Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Amendment 2: (RSF) Extend POP through 30 APR 2022 and increase funds by $40,000.00.

Amendment 1:  (RSF) Extend POP for 30 days to 16 Feb 2022.  No additional funding required at this time.

Activate USACE IS-RSF Field Coordinator in support National Disaster Recovery Framework post-disaster operations- Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Amendment 3: (RSF) Extend POP through 31 May 2022.  No additional funding required at this time. Change PM to John Harrison.

Amendment 2: (RSF) Extend POP through 30 APR 2022 and increase funds by $40,000.00.

Amendment 1:  (RSF) Extend POP for 30 days to 16 Feb 2022.  No additional funding required at this time.

Activate USACE IS-RSF Field Coordinator in support National Disaster Recovery Framework post-disaster operations- Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Amendment 4: (RSF) Extend POP through 30 Jun 2022. No additional funding required at this time.

Amendment 3: (RSF) Extend POP through 31 May 2022.  No additional funding required at this time. Change PM to John Harrison.

Amendment 2: (RSF) Extend POP through 30 APR 2022 and increase funds by $40,000.00.

Amendment 1:  (RSF) Extend POP for 30 days to 16 Feb 2022.  No additional funding required at this time.

Activate USACE IS-RSF Field Coordinator in support National Disaster Recovery Framework post-disaster operations- Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Amendment 5: (RSF) De-obligate $34,251.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

Amendment 4: (RSF) Extend POP through 30 Jun 2022. No additional funding required at this time.

Amendment 3: (RSF) Extend POP through 31 May 2022.  No additional funding required at this time. Change PM to John Harrison.

Amendment 2: (RSF) Extend POP through 30 APR 2022 and increase funds by $40,000.00.

Amendment 1:  (RSF) Extend POP for 30 days to 16 Feb 2022.  No additional funding required at this time.

Activate USACE IS-RSF Field Coordinator in support National Disaster Recovery Framework post-disaster operations- Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Amend #6:  Amend to de-obligate remaining $28,670.20 (BFY 22) and financially close MA per USACE.

Amendment 5: (RSF) De-obligate $34,251.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

Amendment 4: (RSF) Extend POP through 30 Jun 2022. No additional funding required at this time.

Amendment 3: (RSF) Extend POP through 31 May 2022.  No additional funding required at this time. Change PM to John Harrison.

Amendment 2: (RSF) Extend POP through 30 APR 2022 and increase funds by $40,000.00.

Amendment 1:  (RSF) Extend POP for 30 days to 16 Feb 2022.  No additional funding required at this time.

Activate USACE IS-RSF Field Coordinator in support National Disaster Recovery Framework post-disaster operations- Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


FEMA Ops section located in LA GOHSEP is requesting CBP for Rotary-Wing to transport DVs, Personnel & Equipment around the state of Louisiana.

As directed by and in coordination with FEMA, US Border Patrol (USBP) will provide transportation of personnel, cargo and/or commodities (i.e. food, water, etc.) using rotary wing assets to support disaster operations. Aircraft can also be used to transport personnel for damage assessment. USBP 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 01:  De-obligate $150,000.  Change PM to Jay Moreau

FEMA Ops section located in LA GOHSEP is requesting CBP for Rotary-Wing to transport DVs, Personnel & Equipment around the state of Louisiana.


This is a re-issue of the EM3568-LA Activation MA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021

Activate and deploy CBP to Region 6, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations

As directed by and in coordination with FEMA, U.S. Customs and Border Protection (CBP)to RRCC IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 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.

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 $9,833.00 per HQ ULO Balance Report and OFA. Change PM to Jay Moreau.

This is a re-issue of the EM3568-LA Activation MA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021

Activate and deploy CBP to Region 6, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations


(SCF) As directed by and in coordination with FEMA, UNITED STATES CUSTOMS AND BORDER PROTECTION (CBP) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

CBP will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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.


(SCF) Amendment 01:  Amend to increase funding by $66,863.04 for 2 additional personnel, bringing the total number of personnel to 3 and change POP end date to 9 Dec 2021.

(SCF) As directed by and in coordination with FEMA, UNITED STATES CUSTOMS AND BORDER PROTECTION (CBP) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amendment 2: Amend to increase funding by $19,991.52 for extension of 1 personnel and extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams.

(SCF) Amendment 01:  Amend to increase funding by $66,863.04 for 2 additional personnel, bringing the total number of personnel to 3 and change POP end date to 9 Dec 2021.

(SCF) As directed by and in coordination with FEMA, UNITED STATES CUSTOMS AND BORDER PROTECTION (CBP) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


Amendment 04: Per the 10.1.22 Quarterly ULO de-obligate funds by $77,101.21 and change PM to Tracey McCauley and close MA.

(SCF) Amendment 2: Amend to increase funding by $19,991.52 for extension of 1 personnel and extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams.
(SCF) Amendment 01:  Amend to increase funding by $66,863.04 for 2 additional personnel, bringing the total number of personnel to 3 and change POP end date to 9 Dec 2021.
(SCF) As directed by and in coordination with FEMA, UNITED STATES CUSTOMS AND BORDER PROTECTION (CBP) will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operation for a period up to 45 days.

As directed by and in coordination with FEMA, DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

USCIS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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:  (SCF) Amend to increase funding by $453,429.00 for nine additional personnel, bringing total to 30 personnel.

(SCF) DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operation for a period up to 45 days.


Amendment 2:  (SCF)  Increase funding $50,381.00 for one additional personnel, bringing total to 31 personnel.

Amendment 1:  (SCF) Amend to increase funding by $453,429.00 for nine additional personnel, bringing total to 30 personnel.

(SCF) DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operation for a period up to 45 days.


(SCF)  Amendment 3: Increase funding $24,961.00 for extension of 1 personnel and extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams

Amendment 2:  (SCF)  Increase funding $50,381.00 for one additional personnel, bringing total to 31 personnel.

Amendment 1:  (SCF) Amend to increase funding by $453,429.00 for nine additional personnel, bringing total to 30 personnel.

(SCF) DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operation for a period up to 45 days.


(SCF)  Amendment 4:  Increase funding by $17,453.00 to extend 1 personnel.

(SCF)  Amendment 3: Increase funding $24,961.00 for extension of 1 personnel and extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams

Amendment 2:  (SCF)  Increase funding $50,381.00 for one additional personnel, bringing total to 31 personnel.

Amendment 1:  (SCF) Amend to increase funding by $453,429.00 for nine additional personnel, bringing total to 30 personnel.

(SCF) DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operation for a period up to 45 days.


(SCF) Amendment 5:   De-obligate $889,482.46 from FY21 Funding per OFA. Change PM to Tansey Rothenberg.

(SCF)  Amendment 4:  Increase funding by $17,453.00 to extend 1 personnel.

(SCF)  Amendment 3: Increase funding $24,961.00 for extension of 1 personnel and extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams

Amendment 2:  (SCF)  Increase funding $50,381.00 for one additional personnel, bringing total to 31 personnel.

Amendment 1:  (SCF) Amend to increase funding by $453,429.00 for nine additional personnel, bringing total to 30 personnel.

(SCF) DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operation for a period up to 45 days.


(SCF) Amendment 6:   De-obligate $92,795.00 from FY22 Funding and close-out MA per OFA.

(SCF) Amendment 5:   De-obligate $889,482.46 from FY21 Funding per OFA. Change PM to Tansey Rothenberg.

(SCF)  Amendment 4:  Increase funding by $17,453.00 to extend 1 personnel.

(SCF)  Amendment 3: Increase funding $24,961.00 for extension of 1 personnel and extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams

Amendment 2:  (SCF)  Increase funding $50,381.00 for one additional personnel, bringing total to 31 personnel.

Amendment 1:  (SCF) Amend to increase funding by $453,429.00 for nine additional personnel, bringing total to 30 personnel.

(SCF) DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP and IMMIGRATION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operation for a period up to 45 days.


Activate and deploy ESF#2 -Comms to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

As directed by and in coordination with FEMA, activate and deploy ESF#2, CISA to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 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, request for additional obligation may be withheld if no invoicing. ULO Validation, or additional justification has been provide.


Amendment 1: Amend to increase funding by $15000.00 and extend POP by 14 days through 10/10/2021.

Activate and deploy ESF#2 -Comms to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.


Amendment 2:  Amend to increase funding by $5000.00

Amendment 1: Amend to increase funding by $15000.00 and extend POP by 14 days through 10/10/2021.

Activate and deploy ESF#2 -Comms to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.


Amendment 3: De-obligate $1,507.96 and close out MA per OFA. Change PM to Brian Sines.

Amendment 2:  Amend to increase funding by $5000.00

Amendment 1: Amend to increase funding by $15000.00 and extend POP by 14 days through 10/10/2021.

Activate and deploy ESF#2 -Comms to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.


Activate and deploy ESF14- CISA to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

As directed by and in coordination with FEMA, activate and deploy ESF#14, CISA to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 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, request for additional obligation may be withheld if no invoicing. ULO Validation, or additional justification has been provide.


Amendment 1: De-obligate $9,326.38 and Close-out MA per OFA & Quarterly ULO Validation Report. Change PM to Brian Sines.

Activate and deploy ESF14- CISA to Region 6 RRCC, IOF, or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.


(SCF) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.

As directed by and in coordination with FEMA, CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

CISA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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.


(SCF) Amendment 1: Amend to extend POP end date to 12/02 and increase funding by $33,431.52 for 1 additional PAX. Change PM to Jay Moreau

(SCF) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


(SCF) Amendment 2: De-obligate $31,528.52 and close out MA per OFA. Change PM to Brian Sines.

(SCF) Amendment 1: Amend to extend POP end date to 12/02 and increase funding by $33,431.52 for 1 additional PAX. Change PM to Jay Moreau

(SCF) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


(RSF) Activate Cybersecurity and Infrastructure Security Agency (CISA) to coordinate the Infrastructure Systems Recovery Support Function (IS RSF) in support of recovery operations for Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.

As directed by and in coordination with FEMA, Cybersecurity and Infrastructure Security Agency (CISA) will deploy personnel that will provide specialized expertise to FEMA to support the Infrastructure Systems Recovery Support Function (RSF). Request for Mission Assignment in accordance with the National Disaster Recovery Framework (NDRF), post-declaration. Initial activation of the CISA to provide federal coordination with the appropriate RSF primary and support agencies, other Federal Agencies, and STTL partners as directed by FEMA.

The Infrastructure Systems Recovery Support Function (IS RSF) will be activated to assist state and local communities recover from the effects of Hurricane Ida-further exacerbated by previous disasters and the COVID-19 pandemic and build resiliency to future disasters.

CISA will identify significant cross-sector infrastructure recovery issues and needs in support of the State of Louisiana regions impacted by Hurricane Ida. CISA will also identify additional resources it intends to deliver in support of the state's long-term recovery.

CISA IS RSF Field Coordinator will provide specific expertise and support RSFs, the Deputy Federal Coordinating Officer Recovery and Federal Disaster Recovery Officer throughout the development and completion of the RNA and recovery products.

The CISA will help to identify recovery strategies that support SLTT partners goals and objectives for a holistic and resilience recovery.

The IS RSF Field Coordinator designated, in consultation with the IS RSF National Coordinator, may request additional support via Subject Matter Experts from pertinent Primary and Supporting agencies to support the Economic RSF, on an operation-by-operation basis. The IS RSF Field Coordinator will contribute through collaboration to integrated plans that address Infrastructure sector related solutions, and mitigation opportunities as well as opportunities for resilience and sustainability.

CISA is responsible for providing personnel and/or equipment necessary to accomplish the mission. Costs would vary based on the requirements and duration of the disaster recovery operations as authorized by FEMA.

ADDITIONAL NOTES from FEMA:
-MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
-Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
-All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
-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.


(RSF) Amendment 1: De-obligate $19,620.00 and close MA per OFA request.

(RSF) Activate Cybersecurity and Infrastructure Security Agency (CISA) to coordinate the Infrastructure Systems Recovery Support Function (IS RSF) in support of recovery operations for Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Contract Security Officers: Personnel - Sherwood Forest GSB

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

As directed by and in coordination with FEMA, Federal Protective Service (FPS) will provide appropriate physical security of FEMA facilities based on FEMA security standards, policies, and practices.
ADDITIONAL FEMA NOTES:
- 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 $69,934.10 and close-out MA per HQ MA Program. MA will be considered for re-opening if OFA presents final bill, supporting documentation and justification. Change PM to Tansey Rothenberg.

Contract Security Officers: Personnel - Sherwood Forest GSB

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.


FEMA request FPS to provide POS guard service at the FEMA responder camp located at the New Orleans airport rental car lot.

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

MA task orders (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 $20,785.40 and close-out MA per HQ MA Program. MA will be considered for re-opening if OFA presents final bill, supporting documentation and justification. Change PM to Tansey Rothenberg.

FEMA request FPS to provide POS guard service at the FEMA responder camp located at the New Orleans airport rental car lot.


FPS Mission Assignment for Truck Gate FEMA Distribution Center Fort Worth, please see attached email and cost estimate.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

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

MA task orders (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 $6,117.28 and close-out MA per HQ MA Program. MA will be considered for re-opening if OFA presents final bill, supporting documentation and justification. Change PM to Tansey Rothenberg.

FPS Mission Assignment for Truck Gate FEMA Distribution Center Fort Worth, please see attached email and cost estimate.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.


Level II Armed Security Protective Services Officers (PSO's) to support the protection of DR4611LA facilities, personal, property.

Security of FEMA facilities will be based on FEMA Office of Chief Security Officer (OCSO) security standards, policies, and practices. At the direction of, and in coordination with FEMA OCSO security personnel, FPS will provide contract protective services officers to support response and recovery operations in the State of ( Louisiana ). FEMA OCSO Security will issue MA Task Orders for specific resource requirements, location(s), dates and duration of assignment(s). Equipment purchases are not authorized under this Mission Assignment. Use of Federal LEO's shall be approved in advance by FEMA Security Managers in writing.
-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 extend POP end date through 11/30/2021, No additional funding required.

Level II Armed Security Protective Services Officers (PSO's) to support the protection of DR4611LA facilities, personal, property.


Amendment 02: Per the 10.1.22 Quarterly ULO Report de-obligate funds of $426,496.80.  Change PM to Tracy McCauley.
Amendment 1: Amend to extend POP end date through 11/30/2021, No additional funding required.
Level II Armed Security Protective Services Officers (PSO's) to support the protection of DR4611LA facilities, personal, property.


Amendment 3: De-obligate remaining funds in amount of $202,487.20 per CFO #157 and MA Policy #104-010-2. Change PM to Shannon Moran.
Amendment 02: Per the 10.1.22 Quarterly ULO Report de-obligate funds of $426,496.80.  Change PM to Tracy McCauley.
Amendment 1: Amend to extend POP end date through 11/30/2021, No additional funding required.
Level II Armed Security Protective Services Officers (PSO's) to support the protection of DR4611LA facilities, personal, property.


(SCF) As directed by and in coordination with FEMA, DEPARTMENT OF HOMELAND SECURITY  FEDERAL PROTECTION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DHS-FPS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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.


(SCF) Amendment 1: De-obligate $44,886.11 per OFA & Quarterly ULO Validation Report. Change PM to Brian Sines

(SCF) As directed by and in coordination with FEMA, DEPARTMENT OF HOMELAND SECURITY  FEDERAL PROTECTION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amendment 2: De-obligate remaining funds in amount of $702.80 and financially close MA per CFO Bulletin #157 and MA Policy #104-010-2. Change PM to Shannon Moran.
(SCF) Amendment 1: De-obligate $44,886.11 per OFA & Quarterly ULO Validation Report. Change PM to Brian Sines
(SCF) As directed by and in coordination with FEMA, DEPARTMENT OF HOMELAND SECURITY  FEDERAL PROTECTION SERVICES will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


ICE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

As directed by and in coordination with FEMA, IMMIGRATION AND CUSTOMS ENFORCEMENT will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEM''s disaster operations.

ICE will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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 $33,431.52 for one additional pax, bringing total # of pax to seven. Change POP End Date to 2 Dec 2021. Change Project Manager to Jay Moreau.

ICE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amendment 2: Increase funding by $66,863.04 for 2 additional personnel bringing total PAX to Nine. Extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams.

Amendment 1: Increase funding by $33,431.52 for one additional pax, bringing total # of PAX to seven. Change POP End Date to 2 Dec 2021. Change Project Manager to Jay Moreau.

ICE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amendment 3:  De-obligate $33,431.52 for one personnel, bringing total PAX to eight.

(SCF) Amendment 2: Increase funding by $66,863.04 for 2 additional personnel bringing total PAX to Nine. Extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams.

Amendment 1: Increase funding by $33,431.52 for one additional pax, bringing total # of PAX to seven. Change POP End Date to 2 Dec 2021. Change Project Manager to Jay Moreau.

ICE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amendment 4: Amend to de-obligate $144,478.17 from FY21 funds per HQ ULO Balance Report. Change PM to Brian Sines.

(SCF) Amendment 3:  De-obligate $33,431.52 for one personnel, bringing total PAX to eight.

(SCF) Amendment 2: Increase funding by $66,863.04 for 2 additional personnel bringing total PAX to Nine. Extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams.

Amendment 1: Increase funding by $33,431.52 for one additional pax, bringing total # of PAX to seven. Change POP End Date to 2 Dec 2021. Change Project Manager to Jay Moreau.

ICE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amendment 5: Amend to de-obligate $13,519.91 from FY22 funds per HQ ULO Balance Report.

(SCF) Amendment 4: Amend to de-obligate $144,478.17 from FY21 funds per HQ ULO Balance Report. Change PM to Brian Sines.

(SCF) Amendment 3:  De-obligate $33,431.52 for one personnel, bringing total PAX to eight.

(SCF) Amendment 2: Increase funding by $66,863.04 for 2 additional personnel bringing total PAX to Nine. Extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams.

Amendment 1: Increase funding by $33,431.52 for one additional pax, bringing total # of PAX to seven. Change POP End Date to 2 Dec 2021. Change Project Manager to Jay Moreau.

ICE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amend #6: De-obligate remaining funds $10,927.09 (BFY 22) per DHS-ICE and verified in IFMIS via 7-1-23 QULO and financially close MA.  Change PM to Tansey Rothenberg.
(SCF) Amendment 5: Amend to de-obligate $13,519.91 from FY22 funds per HQ ULO Balance Report.
(SCF) Amendment 4: Amend to de-obligate $144,478.17 from FY21 funds per HQ ULO Balance Report. Change PM to Brian Sines.
(SCF) Amendment 3:  De-obligate $33,431.52 for one personnel, bringing total PAX to eight.
(SCF) Amendment 2: Increase funding by $66,863.04 for 2 additional personnel bringing total PAX to Nine. Extend POP end date through 22 DEC 2021. Change PM to Lindsey Williams.
Amendment 1: Increase funding by $33,431.52 for one additional pax, bringing total # of PAX to seven. Change POP End Date to 2 Dec 2021. Change Project Manager to Jay Moreau.
ICE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) DEPARTMENT OF HOMELAND SECURITY-HEADQUARTERS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.

As directed by and in coordination with FEMA, DEPARTMENT OF HOMELAND SECURITY-HEADQUARTERS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

DHS-HQ will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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 01: De-obligate $66,863.04

(SCF) DEPARTMENT OF HOMELAND SECURITY-HEADQUARTERS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


Amendment 02:  Increase funding by $33,431.52.  Change POP End date to 26 Dec 2021.  Change Project Manager to Jay Moreau.

Amendment 01: De-obligate $66,863.04

(SCF) DEPARTMENT OF HOMELAND SECURITY-HEADQUARTERS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


Amend #3:  Amend to fully de-obligate MA and financially close MA per FEMA HQ.  This will be a two-part de-obligation due to funds being split over different years.  This first de-obligation amount will be for $15,755.26 (BFY 21).  The second de-obligation will in be amount of $33,431.52 (BFY 22) for a total de-obligation of $49,186.78.  Change PM to Tansey Rothenberg.

Amendment 02:  Increase funding by $33,431.52.  Change POP End date to 26 Dec 2021.  Change Project Manager to Jay Moreau.

Amendment 01: De-obligate $66,863.04

(SCF) DEPARTMENT OF HOMELAND SECURITY-HEADQUARTERS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


Amend #4: Amend to fully de-obligate MA and financially close MA per FEMA HQ.  This will be a two-part de-obligation due to funds being split over different years.  This first de-obligation amount will be for $15,755.26 (BFY 21).  The second de-obligation will in be amount of $33,431.52 (BFY 22) for a total de-obligation of $49,186.78.

Amend #3:  Amend to fully de-obligate MA and financially close MA per FEMA HQ.  This will be a two-part de-obligation due to funds being split over different years.  This first de-obligation amount will be for $15,755.26 (BFY 21).  The second de-obligation will in be amount of $33,431.52 (BFY 22) for a total de-obligation of $49,186.78.  Change PM to Tansey Rothenberg.

Amendment 02:  Increase funding by $33,431.52.  Change POP End date to 26 Dec 2021.  Change Project Manager to Jay Moreau.

Amendment 01: De-obligate $66,863.04

(SCF) DEPARTMENT OF HOMELAND SECURITY-HEADQUARTERS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


(SCF)  DHS-Science & Technology provide DHS/FEMA with additional staff to augment existing cadres

As directed by and in coordination with FEMA, DEPARTMENT OF HOMELAND SECURITY - SCIENCE & TECHNOLOGY will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

DHS-S&T will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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 01: Operationally close and de-obligate $33,431.52. Agency could not fill request for personnel.

(SCF)  DHS-Science & Technology provide DHS/FEMA with additional staff to augment existing cadres


(SCF) TRANSPORTATION SECURITY ADMINISTRATION will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.

As directed by and in coordination with FEMA, TRANSPORTATION SECURITY ADMINISTRATION will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

TSA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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.


(SCF) Amendment 1: De-obligate $300,883.68 per HQ MA Finance. MA may be re-opened if a valid final bill is submitted by OFA. Change PM to Tansey Rothenberg.

(SCF) TRANSPORTATION SECURITY ADMINISTRATION will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


(SCF) Amendment 2: Amend to re-open MA and add $18,495.23 in funding to cover final bill submitted by TSA. Change PM to Brian Sines.

(SCF) Amendment 1: De-obligate $300,883.68 per HQ MA Finance. MA may be re-opened if a valid final bill is submitted by OFA. Change PM to Tansey Rothenberg.

(SCF) TRANSPORTATION SECURITY ADMINISTRATION will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


USCG will be used to move Distinguished Visitors, Supporting Personnel & Equipment around the State of Louisiana to assess, visit, surveil damages from Hurricane IDA.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide transportation of personnel, cargo and/or commodities (i.e. food, water, etc.) using appropriate air assets to support disaster operations and to transport personnel for damage assessment. USCG 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 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 01:  De-obligate $150,000; Change Project Manager to Brian Sines.

USCG will be used to move Distinguished Visitors, Supporting Personnel & Equipment around the State of Louisiana to assess, visit, surveil damages from Hurricane IDA.


This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy  USCG to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

As directed by and in coordination with FEMA, federal agencies will provide appropriate personnel to the RRCC,   IOF, JFO, or other facilities to include virtual support for FEMA 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 01:  De-obligate $10,000 per OFA. Change PM to Jay Moreau.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

Activate and deploy  USCG to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.


UNITED STATES COAST GUARD will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

As directed by and in coordination with FEMA, UNITED STATES COAST GUARD will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

USCG will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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.


(SCF) Amendment 1: Amend to extend POP end date to 12/26/2021, increase funding by $100,294.56. Change PM to Jay Moreau

UNITED STATES COAST GUARD will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amendment 2: De-obligate $167,157.60 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

(SCF) Amendment 1: Amend to extend POP end date to 12/26/2021, increase funding by $100,294.56. Change PM to Jay Moreau

UNITED STATES COAST GUARD will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) Amendment 3: De-obligate $87,140.16 from FY22 funding per OFA & ULO Validation Report.

(SCF) Amendment 2: De-obligate $167,157.60 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

(SCF) Amendment 1: Amend to extend POP end date to 12/26/2021, increase funding by $100,294.56. Change PM to Jay Moreau

UNITED STATES COAST GUARD will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


(SCF) AMEND #4: De-obligate remaining funds in amount of $13,154.40 (BFY 22) (06) per USCG to financially close MA. Change PM to Eddie Pack.
(SCF) Amendment 3: De-obligate $87,140.16 from FY22 funding per OFA & ULO Validation Report.
(SCF) Amendment 2: De-obligate $167,157.60 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
(SCF) Amendment 1: Amend to extend POP end date to 12/26/2021, increase funding by $100,294.56. Change PM to Jay Moreau
UNITED STATES COAST GUARD will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.


4611-DR Planning Section requests the assignment of one (1) US Coast Guard planning cell consisting of the three (3) USCG members to augment the staff at the JFO for 90 days

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide appropriate personnel to the Joint Field Office (JFO) and/or other facilities in support of FEMA response operations. All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement.

Planner(s) from the USCG will be assigned to existing Resources, Situation, Planning Support and/or Data Analytics Units within a large planning section managed by Unit Leads under the general supervision of a FEMA Planning Section Chief (PSC) and Deputy PSC. Assignments may change frequently during the week to allow completion of products with different due dates and/or other operational requirements.  The subordinate planner(s) must be prepared to work up to twelve (12) hours daily, up to six (6) days per week in an office environment (JFO) using computers and telephones extensively. Ability to manage multiple tasks and short timelines with minimal supervision is required. Planner(s) should be knowledgeable in the Incident Command System and proficient in use of Microsoft Office products including, Word, PowerPoint, Teams, and Excel. Experience writing, editing, reviewing, and proofreading documents (including but not limited to plans), field reports, and briefs required. Ability to analyze, interpret, and synthesize information from the field into senior leadership briefing and reporting products is a core responsibility. Familiarity with PowerBI and/or data analytics useful but not required (for one [1] planner).

ADDITIONAL NOTES FROM FEMA:
-MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
-Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
-All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. . (refer Federal Personal Property Management Manual)
-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 increase funding by $22,579.62

4611-DR Planning Section requests the assignment of one (1) US Coast Guard planning cell consisting of the three (3) USCG members to augment the staff at the JFO for 90 days


Amendment 2: Amend to extend POP end date through 2/1/2022 and increase funding by $8,462.09

Amendment 1: Amend to increase funding by $22,579.62

4611-DR Planning Section requests the assignment of one (1) US Coast Guard planning cell consisting of the three (3) USCG members to augment the staff at the JFO for 90 days


Amendment 03: Per the 10.1.22 Quarterly ULO report de-ob funds of $49,402.15.  Change PM to Tracey McCauly.
Amendment 2: Amend to extend POP end date through 2/1/2022 and increase funding by $8,462.09
Amendment 1: Amend to increase funding by $22,579.62
4611-DR Planning Section requests the assignment of one (1) US Coast Guard planning cell consisting of the three (3) USCG members to augment the staff at the JFO for 90 days


Amend #4:  De-obligate $18,360.44 per USCG via 4-1-23 Consolidated ULO Report and leave remaining amount to cover billing per USCG.  Change PM to Tansey Rothenberg.
Amendment 03: Per the 10.1.22 Quarterly ULO report de-ob funds of $49,402.15.  Change PM to Tracey McCauly.
Amendment 2: Amend to extend POP end date through 2/1/2022 and increase funding by $8,462.09
Amendment 1: Amend to increase funding by $22,579.62
4611-DR Planning Section requests the assignment of one (1) US Coast Guard planning cell consisting of the three (3) USCG members to augment the staff at the JFO for 90 days


Amend #5: Re-obligate $18,360.44 per USCG and FEMA Close Out team as it was de-obligated in error.  Return obligation amount to $126,639.56.
Amend #4:  De-obligate $18,360.44 per USCG via 4-1-23 Consolidated ULO Report and leave remaining amount to cover billing per USCG.  Change PM to Tansey Rothenberg.
Amendment 03: Per the 10.1.22 Quarterly ULO report de-ob funds of $49,402.15.  Change PM to Tracey McCauly.
Amendment 2: Amend to extend POP end date through 2/1/2022 and increase funding by $8,462.09
Amendment 1: Amend to increase funding by $22,579.62
4611-DR Planning Section requests the assignment of one (1) US Coast Guard planning cell consisting of the three (3) USCG members to augment the staff at the JFO for 90 days


 Amend #6: De-obligate funds in amount of $74,166.78 (BFY 22) per USCG via 7-1-23 QULO and remaining funds for billing.
Amend #5: Re-obligate $18,360.44 per USCG and FEMA Close Out team as it was de-obligated in error.  Return obligation amount to $126,639.56.
Amend #4:  De-obligate $18,360.44 per USCG via 4-1-23 Consolidated ULO Report and leave remaining amount to cover billing per USCG.  Change PM to Tansey Rothenberg.
Amendment 03: Per the 10.1.22 Quarterly ULO report de-ob funds of $49,402.15.  Change PM to Tracey McCauly.
Amendment 2: Amend to extend POP end date through 2/1/2022 and increase funding by $8,462.09
Amendment 1: Amend to increase funding by $22,579.62
4611-DR Planning Section requests the assignment of one (1) US Coast Guard planning cell consisting of the three (3) USCG members to augment the staff at the JFO for 90 days


AMEND #7: De-obligate remaining funds in amount of $7.22 (BFY 23 - Fund code 06) per agency and financially close MA per USCG. Change PM to Scott Megahee.
Amend #6: De-obligate funds in amount of $74,166.78 (BFY 22) per USCG via 7-1-23 QULO and remaining funds for billing.
Amend #5: Re-obligate $18,360.44 per USCG and FEMA Close Out team as it was de-obligated in error.  Return obligation amount to $126,639.56.
Amend #4:  De-obligate $18,360.44 per USCG via 4-1-23 Consolidated ULO Report and leave remaining amount to cover billing per USCG.  Change PM to Tansey Rothenberg.
Amendment 03: Per the 10.1.22 Quarterly ULO report de-ob funds of $49,402.15.  Change PM to Tracey McCauly.
Amendment 2: Amend to extend POP end date through 2/1/2022 and increase funding by $8,462.09
Amendment 1: Amend to increase funding by $22,579.62
4611-DR Planning Section requests the assignment of one (1) US Coast Guard planning cell consisting of the three (3) USCG members to augment the staff at the JFO for 90 days


(SCF) DEPARTMENT OF COMMERCE-CENSUS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.  This MA is replacing 4611DR-LA-DOC-EDA-01

As directed by and in coordination with FEMA, DEPARTMENT OF COMMERCE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

DOC-CENSUS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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 $33,431.52 and close MA per MA Close-out Team. Change PM to Tansey Rothenberg.
MA will be considered for re-opening if OFA presents final bill, supporting documentation and justification.

(SCF) DEPARTMENT OF COMMERCE-CENSUS will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.  This MA is replacing 4611DR-LA-DOC-EDA-01


(SCF) DEPARTMENT OF COMMERCE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.

As directed by and in coordination with FEMA, DEPARTMENT OF COMMERCE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations.

Department of Commerce will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

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

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 funding by $33,431.52 to decrease personnel by one.

(SCF) DEPARTMENT OF COMMERCE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


Amendment 2:  Close and de-obligate funding by $33,431.52.  This mission will continue under 4611DR-LA-DOC-CENS-01-00.

Amendment 1:  De-obligate funding by $33,431.52 to decrease personnel by one.

(SCF) DEPARTMENT OF COMMERCE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


(RSF) Activate Department of Commerce (DOC) Economic Development Administration (EDA) to provide appropriate personnel in support of recovery operations for Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.

As directed by and in coordination with FEMA, the Economic Development Administration (EDA) will provide appropriate personnel in support of long term recovery operations. Activation Department of Commerce's (DOC) Economic Development Administration (EDA) to coordinate of the Economic Recovery Support Function (ERSF) to provide federal coordination with the appropriate RSF primary and support agencies and organizations as well as other Federal agencies, State and private sector partners.

The Economic Recovery Support Function (ERSF) will be activated to assist state and local communities recover from the effects of Hurricane Ida. The ERSF Field Coordinator designated, in consultation with the ERSF National Coordinator, may request additional support via Subject Matter Experts from pertinent Primary and Supporting agencies to support the Economic RSF, on an operation-by-operation basis. The ERSF Field Coordinator will contribute through collaboration to integrated plans that address Economic sector related solutions, and mitigation opportunities as well as opportunities for resilience and sustainability.

The ERSF will:
-Assess economic recovery impacts and anticipated needs in the impacted communities in LA, building on findings from the pervious disaster needs assessment.
-Identify existing and future economic recovery issues affecting state, local and tribal communities. Consider trends and lessons from the area's history of disaster response and recovery.
-Assess impacts to major industrial sectors, businesses, agriculture, and workforce.
-Identify capacity needs and gaps related to recovery and building resilience to future disasters, particularly in the hardest hit and most vulnerable areas of southeastern LA - where equity issues are of most concern.
-Identify data or informational needs to address economic recovery and resiliency planning, drawing on data available from regional, state and federal agencies.

Costs would vary based on the requirements and duration of the disaster recovery operations as authorized by FEMA.

ADDITIONAL NOTES from FEMA:
-MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). - Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
-All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
-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 01:  (RSF)  Amend to extend POP 60 days to 20 Mar 2022.  No additional funding required at this time.

(RSF) Activate Department of Commerce (DOC) Economic Development Administration (EDA) to provide appropriate personnel in support of recovery operations for Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Amendment 2: (RSF) De-obligate $189,451.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

Amendment 01:  (RSF)  Amend to extend POP 60 days to 20 Mar 2022.  No additional funding required at this time.

(RSF) Activate Department of Commerce (DOC) Economic Development Administration (EDA) to provide appropriate personnel in support of recovery operations for Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Amendment 3: Per the 10.1.22 Quarterly ULO Report, de-obligate remaining funds of $19,130.00.  Change PM to Tracy McCauley.
Amendment 2: (RSF) De-obligate $189,451.00 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.
Amendment 01:  (RSF)  Amend to extend POP 60 days to 20 Mar 2022.  No additional funding required at this time.
(RSF) Activate Department of Commerce (DOC) Economic Development Administration (EDA) to provide appropriate personnel in support of recovery operations for Hurricane Ida in the Louisiana, FEMA Declaration DR-4611-LA.


Activate and deploy NOAA to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.

As directed by and in coordination with FEMA, federal agencies will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities to include virtual support for FEMA 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: Amend to De-obligate $10,000.00

Activate and deploy NOAA to Region 6 RRCC, IOF or JFO or other locations and facilities to include virtual to support FEMA R6 Disaster Operations.

This is a re-issue of the EM3568-LA under DR4611-LA which will include and replace EM3568-LA. Incident start date is 8.26.2021.


NOAA hydrographic contract personnel, equipment, and services to provide emergency hydrographic surveys, obstruction location, and verification of aids to navigation in the approaches to Port Fourchon, Houma, and Morgan City, Louisiana.

As directed by and in coordination with FEMA, National Oceanic & Atmospheric Administration (NOAA) responders and/or hydrographic surveying contractors will conduct emergency hydrographic surveys, obstruction location, and vessel traffic rerouting in ports and waterways, and support search and recovery in support of FEMA disaster operations at Port Fourchon, Houma, and Morgan City, LA.

NOAA will deploy to the Marine Transportation System Recovery Unit in the U.S. Coast Guard Incident Command System Planning Unit and coordinate with FEMA at the JFO, or other facilities as requested. Following consultation with FEMA and U.S. Coast Guard, NOAA will assign personnel and/or contractor assets to survey impacted areas.

Hydrographic data from the disaster area will be collected, processed, and distributed in graphical format to the primary Coordinator, Support Agencies, and FEMA as directed.

Information provided can be used to support the rapid restoration of the Marine Transportation System and the movement of emergency supplies.

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

- 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-0bligate $141,314.68 per OFA & ULO Validation Report. Change PM to Tansey Rothenberg.

NOAA hydrographic contract personnel, equipment, and services to provide emergency hydrographic surveys, obstruction location, and verification of aids to navigation in the approaches to Port Fourchon, Houma, and Morgan City, Louisiana.


(SCF) DEPARTMENT OF COMMERCE-NOAA will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


(SCF) De-obligate $16,631.59 per OFA and change PM to Tansey Rothenberg.

(SCF) DEPARTMENT OF COMMERCE-NOAA will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


(SCF) De-obligate and close per attached email.  Change PM to Tracy McCauley.
(SCF) De-obligate $16,631.59 per OFA and change PM to Tansey Rothenberg.
(SCF) DEPARTMENT OF COMMERCE-NOAA will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


(SCF) Increase funds by $19,902.53 to cover final bill.  Change PM to Tansey Rothenburg.
(SCF) De-obligate and close per attached email.  Change PM to Tracy McCauley.
(SCF) De-obligate $16,631.59 per OFA and change PM to Tansey Rothenberg.
(SCF) DEPARTMENT OF COMMERCE-NOAA will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA's disaster operations for up to 45 days.


LANG requests a multi-role bridge company (-) consisting of: 50 x 12c  (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat), Six (6) x M17 (Improved Ribbon Bridge) Interior Bay; NSN5420-01-470-5824

As requested by the State of Louisiana and in coordination with FEMA and LANG, provide personnel and equipment to transport, assemble, disassemble, retrieve and maintain all standard and nonstandard bridging systems for wet and dry gap crossings in order to maintain critical lines of communication.
Bridging operations must be capable of carrying heavy wheeled vehicles and trucks, both military and civilian, to include but not limited to fully loaded civilian cargo vehicles and fire trucks
Bridging operations may include shore to shore requirements (vice rafting in the case of floating bridges) to ensure timely access for emergency response traffic
Operating Location: Effected area from Hurricane Ida
Necessary management personnel will be included to ensure self-sufficient operations and appropriate control of the operation

FEMA Logistics or requesting agency must provide:
LANG Advisor
All required local permits
Environmental assessment if required
Arrangements to remove and haul debris to local disposal site
Local security and traffic control
Fuel re-supply


Amendment 01:  Amend POP for 30 days to end 10/24/2021.

LANG requests a multi-role bridge company (-) consisting of: 50 x 12c  (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat), Six (6) x M17 (Improved Ribbon Bridge) Interior Bay; NSN5420-01-470-5824


Amendment 02:  In accordance with Presidential State Cost Share Memo, change DFA Cost Share to 0% and end date POP as 10/9/2021.

Amendment 01:  Amend POP for 30 days to end 10/24/2021.

LANG requests a multi-role bridge company (-) consisting of: 50 x 12c  (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat), Six (6) x M17 (Improved Ribbon Bridge) Interior Bay; NSN5420-01-470-5824


Amendment 03: De-obligate $8,666,666.66 in funding; Change PM to Jay Moreau
A continuation of this MA will be issued as DOD-ARMY-02-00 to address the change in POTUS approved DFA 90/10 Cost Share effective 10 OCT.

Amendment 02:  In accordance with Presidential State Cost Share Memo, change DFA Cost Share to 0% and end date POP as 10/9/2021.

Amendment 01:  Amend POP for 30 days to end 10/24/2021.

LANG requests a multi-role bridge company (-) consisting of: 50 x 12c  (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat), Six (6) x M17 (Improved Ribbon Bridge) Interior Bay; NSN5420-01-470-5824


Amendment 04: De-obligate $4,233,333.34 per OFA. Change PM to Brian Sines.

Amendment 03: De-obligate $8,666,666.66 in funding; Change PM to Jay Moreau
A continuation of this MA will be issued as DOD-ARMY-02-00 to address the change in POTUS approved DFA 90/10 Cost Share effective 10 OCT.

Amendment 02:  In accordance with Presidential State Cost Share Memo, change DFA Cost Share to 0% and end date POP as 10/9/2021.

Amendment 01:  Amend POP for 30 days to end 10/24/2021.

LANG requests a multi-role bridge company (-) consisting of: 50 x 12c  (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat), Six (6) x M17 (Improved Ribbon Bridge) Interior Bay; NSN5420-01-470-5824


Amendment 05: Per 10.1.22 Quarterly ULO Report de-obligated funds of $66,850.00 FY 21.  Change PM to Tracey McCauley and Close MA
Amendment 04: De-obligate $4,233,333.34 per OFA. Change PM to Brian Sines.
Amendment 03: De-obligate $8,666,666.66 in funding; Change PM to Jay Moreau
A continuation of this MA will be issued as DOD-ARMY-02-00 to address the change in POTUS approved DFA 90/10 Cost Share effective 10 OCT.
Amendment 02:  In accordance with Presidential State Cost Share Memo, change DFA Cost Share to 0% and end date POP as 10/9/2021.
Amendment 01:  Amend POP for 30 days to end 10/24/2021.
LANG requests a multi-role bridge company (-) consisting of: 50 x 12c  (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat), Six (6) x M17 (Improved Ribbon Bridge) Interior Bay; NSN5420-01-470-5824


This MA will be a continuation of 4611DR-LA-DOD-ARMY-01-02 to address the POTUS approved State Cost Share waiver change to 90/10.

Reissue MA 4611DR-LA-DOD-ARMY-01-02 to continue mission through 10/30/2021. 21 days of work and 3 days of redeployment. LANG request of multi-role bridge company (-) consisting of 50 x 12 c (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat),
Six (6) x M17 (improved Ribbon Bridge) Interior Bay NSN5420-01-470-5824

As requested by and in coordination with FEMA and LANG, provide personnel and equipment to transport, assemble, disassemble, retrieve and maintain all standard and
nonstandard bridging systems for wet and dry gap crossings in order to maintain critical lines of communication.
- Bridging operations must be capable of carrying heavy wheeled vehicles and trucks, both military and civilian, to include but not limited to fully loaded civilian cargo vehicles
and fire trucks.
-Bridging operations may include shore to shore requirements (vice rafting in the case of floating bridges) to ensure timely access for emergency response traffic.
-Operating Location: Effected area from Hurricane Ida.
-Necessary management personnel will be included to ensure self-sufficient
operations and appropriate control of the operation.
FEMA Logistics or requesting agency must provide:
- LANG Advisor
-All required local permits
-Environmental assessment if required
- Arrangements to remove and haul debris to local disposal site
-Local security and traffic control
-Fuel resupply
ADDITIONAL NOTES from FEMA:
-MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
-Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
-All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
-Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
-The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and
supported by documentation maintained by the respective agency.
-MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional
obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: Amend to extend POP end date through 11/03/2021. No additional funding required.

This MA will be a continuation of 4611DR-LA-DOD-ARMY-01-02 to address the POTUS approved State Cost Share waiver change to 90/10.

Reissue MA 4611DR-LA-DOD-ARMY-01-02 to continue mission through 10/30/2021. 21 days of work and 3 days of redeployment. LANG request of multi-role bridge company (-) consisting of 50 x 12 c (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat),
Six (6) x M17 (improved Ribbon Bridge) Interior Bay NSN5420-01-470-5824


Amendment 2: De-obligate $8,566,666.66 per OFA. Change PM to Brian Sines.

Amendment 1: Amend to extend POP end date through 11/03/2021. No additional funding required.

This MA will be a continuation of 4611DR-LA-DOD-ARMY-01-02 to address the POTUS approved State Cost Share waiver change to 90/10.

Reissue MA 4611DR-LA-DOD-ARMY-01-02 to continue mission through 10/30/2021. 21 days of work and 3 days of redeployment. LANG request of multi-role bridge company (-) consisting of 50 x 12 c (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat),
Six (6) x M17 (improved Ribbon Bridge) Interior Bay NSN5420-01-470-5824


Amendment 03: Per the 10.1.22 Quarterly ULO report de-obligate remaining funds of $100,000.00.  Change PM to Tracey McCauley and CLOSE MA
Amendment 2: De-obligate $8,566,666.66 per OFA. Change PM to Brian Sines.
Amendment 1: Amend to extend POP end date through 11/03/2021. No additional funding required.
This MA will be a continuation of 4611DR-LA-DOD-ARMY-01-02 to address the POTUS approved State Cost Share waiver change to 90/10.
Reissue MA 4611DR-LA-DOD-ARMY-01-02 to continue mission through 10/30/2021. 21 days of work and 3 days of redeployment. LANG request of multi-role bridge company (-) consisting of 50 x 12 c (Bridge Crew Member), Four (4) x M30 BEB (Bridge Erection Boat),
Six (6) x M17 (improved Ribbon Bridge) Interior Bay NSN5420-01-470-5824