Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information regarding the nature and extent of Tropical Cyclone Harvey and cascading effects for the state of Texas and Louisiana in support of FEMA response operations.

As directed by and in coordination with FEMA, National Oceanic & Atmospheric Administration (NOAA) will provide support which may include, but is not limited to, rapidly collecting, processing, and distributing high resolution, geo-rectified aerial imagery and/or Light Detection and Ranging (LIDAR), and/or Synthetic Aperture RADAR (SAR) data in support of FEMA response operations. Response personnel will participate in Interagency Remote Sensing Coordination calls, planning meetings, provide technical and operational planning expertise to facilitate aerial survey planning, and coordinate survey operations with FEMA, the affected states and local jurisdictions, and other agencies as required.

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

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

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

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


Amendment #1: Amend to de-obligate and close MA per 4-1-19 ULO Validation Report

Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information regarding the nature and extent of Tropical Cyclone Harvey and cascading effects for the state of Texas and Louisiana in support of FEMA response operations.


Amendment #2: De-obligate $44,342.74 and close per 10-1-19 ULO Validation this is closed in CBS system

Amendment #1: Amend to de-obligate and close MA per 4-1-19 ULO Validation Report

Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information regarding the nature and extent of Tropical Cyclone Harvey and cascading effects for the state of Texas and Louisiana in support of FEMA response operations.


Amendment #3: De-obligate $1,072.37 and close MA, per attached documentation.

Amendment #2: De-obligate $44,342.74 and close per 10-1-19 ULO Validation this is closed in CBS system

Amendment #1: Amend to de-obligate and close MA per 4-1-19 ULO Validation Report

Request NOAA deploy aircraft, survey crew and remote sensing equipment to provide decision relevant information regarding the nature and extent of Tropical Cyclone Harvey and cascading effects for the state of Texas and Louisiana in support of FEMA response operations.


Activate NOAA SME to assist with NDRF/IRC during initial recovery. This position will be a coordinating link with recovery and the coastal coordination assets deployed under ESF-5

NOAA/National Ocean Service (NOS) will deploy to FEMA's Regional Response Coordination Center, Joint Field Office, or other teams/facilities in support of Emergency Support Function 5 (ESF-5) to include, but not limited to the coordination and delivery of NOAA science, technical and natural management services in response to a coastal disaster.


Amendment #1; Amend to extend the project end date to 10/31/2017 and increase funding by $20,000 per supporting e-mail.

Activate NOAA SME to assist with NDRF/IRC during initial recovery. This position will be a coordinating link with recovery and the coastal coordination assets deployed under ESF-5


Amendment #2: Amend to de-obligate remaining balance of BFY-17 funds $32,177.95 and close mission, per NOAA program office.

Amendment #1: Amend to extend the project end date to 10/31/2017 and increase funding by $20,000 per supporting e-mail.

Activate NOAA SME to assist with NDRF/IRC during initial recovery. This position will be a coordinating link with recovery and the coastal coordination assets deployed under ESF-5


Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, _DHS-National Protection and Programs Directorate_ (Agency) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

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

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

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


Amendment # 1 - Request FEMA to de-obligate $483,331.49 from MA# 236595 to leave that Mission Assignment with a balance of $987,228.51

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, _DHS-National Protection and Programs Directorate_ (Agency) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

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

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

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


Amendment # 2 - Per SCF program coordinators request, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment # 1 - Request FEMA to de-obligate $483,331.49 from MA# 236595 to leave that Mission Assignment with a balance of $987,228.51

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, _DHS-National Protection and Programs Directorate_ (Agency) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

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

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

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


Amendment #3 to de-obligate $707,735.73 and close per attached email.
Amendment # 2 - Per SCF program coordinators request, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment # 1 - Request FEMA to de-obligate $483,331.49 from MA# 236595 to leave that Mission Assignment with a balance of $987,228.51

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #4; De-obligate remaining funds in the amount of $4,088.94

Amendment #3 to de-obligate $707,735.73 and close per attached email.
Amendment # 2 - Per SCF program coordinators request, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment # 1 - Request FEMA to de-obligate $483,331.49 from MA# 236595 to leave that Mission Assignment with a balance of $987,228.51

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Activate NPPD to NRCC for 2-NPPD personnel for 10 Days to support FEMA response operations, HX Harvey:

1-OCIA from (8AM - 8PM).
1-DHS/IP LNO from (8PM - 8AM).

As directed by and in coordination with FEMA, National Protection & Programs Directorate (NPPD) will provide appropriate personnel to NRCC ISO HURRICANE HARVEY to support FEMA response operations.

Funding for NPPD command center(s), if authorized by FEMA, will be provided under a separate MA.

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

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

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


Amendment #1: De-obligate and close due to no financial activity since issuance.

Activate NPPD to NRCC for 2-NPPD personnel for 10 Days to support FEMA response operations, HX Harvey:

1-OCIA from (8AM - 8PM).
1-DHS/IP LNO from (8PM - 8AM).


Deploy subject matter expert at U.S. Department of Homeland Security to perform private sector coordination duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations.

As directed by and in coordination with FEMA, DHS NPPD will provide from Subject Matter Expert from External Affairs, National Protection and Programs Directorate to support the functions of ESF #15.

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

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

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


Amendment #1: Amend to add additional funding and extend end date.

Deploy subject matter expert at U.S. Department of Homeland Security to perform private sector coordination duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations


Amendment #2:  De-obligate $1000 (FY 2017) per attached Oct 2018 ULO Validation Report.(This is the first of 2 de-obs for a total of $11,000)

Amendment #1: Amend to add additional funding and extend end date.

Deploy subject matter expert at U.S. Department of Homeland Security to perform private sector coordination duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations


Amendment #3: De-obligate $10,000 (FY 2018) per attached Oct ULO Validation Report. (This is the second of 2 de-obs for a total of $11,000)
Amendment #2:  De-obligate $1000 (FY 2017) per attached Oct 2018 ULO Validation Report.(This is the first of 2 de-obs for a total of $11,000)

Amendment #1: Amend to add additional funding and extend end date.

Deploy subject matter expert at U.S. Department of Homeland Security to perform private sector coordination duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations


Immediately Activate a team of four (4) DHS/NPPD/Office of Cyber and Infrastructure Analysis to Austin Texas JFO (to include GIS, Cyber and Analytical) to assist with the timely coordination and delivery of critical infrastructure analysis & mapping products for the Federal Coordinating Official; related to Hurricane Harvey Disaster Operations DR-4332-TX. SME?s are directed to support efforts to protect the critical infrastructure through an integrated analytical approach evaluating the potential consequences of disruption as a result of DR-4332-TX operations.

2.  Specific Tasks
Deployed analysts will support efforts to protect critical infrastructure through an integrated analytical approach, evaluating the potential consequences of disruption as a result of DR-4332-TX operations. Specific tasks conducted by the analysts will include:
- Assist with the timely coordination and delivery of Hurricane Harvey related critical infrastructure analysis and mapping products for the Federal Coordinating Official.
- Prioritize critical infrastructure assets for recovery and restoration operations.
- Analyze and assess the consequences of infrastructure asset and system disruptions.
- Geo-locate and identify critical infrastructure assets and systems using open source and licensed geospatial information systems.
- Track and report on the operating status of critical infrastructure assets and systems.
- Assist with the development of the SWEAT (Security, Water, Energy, Accessibility, and Telecommunications) report. The SWEAT report is intended to address how a jurisdiction will create and maintain the Security, Water, Energy, Accessibility, and Telecommunications, post disaster. Report will help a jurisdiction identify how well it is functioning post disaster and to assist in identifying areas where more resources may be needed to aid in recovery operations.
- Provide expertise on critical infrastructure systems and regional critical assets.
- Maintain awareness of operational activities, progress, and issues for the region related to Critical Infrastructure Systems.

3.  General Information and Terms
- NPPD will initiate and approve the authorization to transport the analysts to and from Austin, TX. FEMA JFO will reimburse NPPD with all cost associated with transporting the analysts to and from Austin, TX, and while on assignment at the JFO. Reimbursable transportation costs will include airfare, taxi, rental car, fuel, tolls and any other cost associated with transportation.
- FEMA JFO will be responsible for the analysts lodging, meals and incidentals.
- FEMA JFO will reimburse the salaries, benefits and any overtime worked by the analysts while on assignment.
- Initial length of assignment is 30 days or less.


Amendment #1  This is an amendment to increase the MA 1509-237813 by the amount of $33,581.82 for
a grand estimated total of:$52,282.00. The initial request amount was only the
transportation for $18,700.

Immediately Activate a team of four (4) DHS/NPPD/Office of Cyber and Infrastructure Analysis to Austin Texas JFO (to include GIS, Cyber and Analytical) to assist with the timely coordination and delivery of critical infrastructure analysis & mapping products for the Federal Coordinating Official; related to Hurricane Harvey Disaster Operations DR-4332-TX. SME?s are directed to support efforts to protect the critical infrastructure through an integrated analytical approach evaluating the potential consequences of disruption as a result of DR-4332-TX operations.


Amendment #2: De-obligate remaining funds of $48,753.56. MA is financially closed per attached documentation.

Amendment #1  This is an amendment to increase the MA 1509-237813 by the amount of $33,581.82 for
a grand estimated total of:$52,282.00. The initial request amount was only the
transportation for $18,700.

Immediately Activate a team of four (4) DHS/NPPD/Office of Cyber and Infrastructure Analysis to Austin Texas JFO (to include GIS, Cyber and Analytical) to assist with the timely coordination and delivery of critical infrastructure analysis & mapping products for the Federal Coordinating Official; related to Hurricane Harvey Disaster Operations DR-4332-TX. SME?s are directed to support efforts to protect the critical infrastructure through an integrated analytical approach evaluating the potential consequences of disruption as a result of DR-4332-TX operations.


Deploy subject matter expert from DHS National Protection and Programs Directorate to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations. Staff should bring their own DHS-issued laptops.

Initial Request for Private sector liaisons aligned to ESF 15/External Affairs branch team in support of stakeholder engagement, communications and coordination efforts to be assigned to the following branches:
- Harris County Branch Interim Office, Branch Office, Texas DOT EOC, 7600 Washington Avenue , Houston, TX 77007 - 2 liaisons
- Branch II Office, 10456 Huffmeister Rd, Houston, TX 77065-3708 - 1 liaison
- Branch III Interim Operating Facility- MCOV, 1922 S Padre Island Drive, Corpus Christi TX 78416 - 1 liaison

As directed by and in coordination with FEMA, DHS/NPPD will provide subject matter experts to support the functions of ESF #15 by providing technical advice on the mission assigned activities of their agency. The staff deployed must be able to speak publicly on behalf of their agency.

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

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

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


Amendment #1:  De-obligate $100,000 and close per attached Oct 2018 ULO Validation Report.

Deploy subject matter expert from DHS National Protection and Programs Directorate to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations. Staff should bring their own DHS-issued laptops.

Initial Request for Private sector liaisons aligned to ESF 15/External Affairs branch team in support of stakeholder engagement, communications and coordination efforts to be assigned to the following branches:
- Harris County Branch Interim Office, Branch Office, Texas DOT EOC, 7600 Washington Avenue , Houston, TX 77007 - 2 liaisons
- Branch II Office, 10456 Huffmeister Rd, Houston, TX 77065-3708 - 1 liaison
- Branch III Interim Operating Facility- MCOV, 1922 S Padre Island Drive, Corpus Christi TX 78416 - 1 liaison


Not Activation MAs: Request Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel have been identified and their supporting DHS Component: DHS-NPPD - $10K.

Not Activation MAs: Request DHS Component Agencies to provide Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel and their DHS Component Agency have been identified: NPPD.


Amendment #1:  De-obligate $10,000 and close per attached Oct 2018 ULO Validation Report.

Not Activation MAs: Request Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel have been identified and their supporting DHS Component: DHS-NPPD - $10K.


DHS - NPPD will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in Texas,

As directed by and in coordination with FEMA, Office of the DHS National Protection and Programs Directorate (NPPD) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Texas.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Texas for an SCF member for 7 weeks. At the time of the request, there were 21 members available at NPPD.  Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 21 (SCF volunteers) = $294,000.

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

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

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


Amendment #1 - to de-obligate funds in the amount of $294,000.00.  This is a duplicate of DHS-NPPD-01 MA (attached).

DHS - NPPD will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in Texas,


Request National Park Service (NPS) representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance to ESF#9 (RRCC, IMAT or Joint Field Offices) to support SAR coordination in response to Hurricane Harvey.

As directed by and in coordination with FEMA, National Park Service (NPS) will provide appropriate personnel to support the Federal Search and Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue at College Station area (RRCC, IMAT, JFO) or other entities and 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. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

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

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


Amendment #1: Amend to de-obligate remaining funds of $10,000 and close mission due no activity for more than 180 days, and in accordance with FEMA Policy and CFO Bulletin #157. Change PM to Mario Wozniak.

Request National Park Service (NPS) representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance to ESF#9 (RRCC, IMAT or Joint Field Offices) to support SAR coordination in response to Hurricane Harvey.


NRC provide DHS/FEMA with additional staff to augment existing cadres in Texas in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, The Us Nuclear Regulatory Commission (NRC) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Texas.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Texas for an SCF member for 7 weeks. At the time of the request, there were 6 members available at NRC.  Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 6 (SCF volunteers) = $84,000

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

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

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


Amendment #1:  De-obligate $42,547.61 and close per attached 10/1 ULO Validation Report.

NRC provide DHS/FEMA with additional staff to augment existing cadres in Texas in response to Presidentially Declared disaster/incident(s) as needed.


Office of National Science Foundation (NSF) will provide DHS/FEMA with additional staff to augment existing cadres in the State of Texas in response to Presidentially Declared disaster/incident(s) as needed

As directed by and in coordination with FEMA, the National Science Foundation (NSF) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA disaster response and recovery efforts in the State of Texas. To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Texas for an SCF member for 7 weeks. At the time of the request, there were 5 members available at NSF..
Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 5 (SCF volunteers) = $70,000.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.


Amendment #1: Amend to de-obligate $36,919.74 and close the Mission Assignment (MA) per attached email from Patrice Cousins (NSF). Action will leave a zero balance.

Office of National Science Foundation (NSF) will provide DHS/FEMA with additional staff to augment existing cadres in the State of Texas in response to Presidentially Declared disaster/incident(s) as needed


Office of the Director of National Intelligence will provide DHS/FEMA with additional staff to augment existing cadres in the State of Texas in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, the Office of the Director of National Intelligence (ODNI) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in the State of Texas.
To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Texas for an SCF member for 6 weeks. At the time of the request, there were 3 members available at ODNI.
Calculation used to create the estimated amount: $2,000 x 6 (weeks) = $12,000 x 3 (SCF volunteers) = $36,000.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1; De-obligate funds in the amount of $36,000.00 and closed the MA. Per ODNI no bills will be submitted.

Office of the Director of National Intelligence will provide DHS/FEMA with additional staff to augment existing cadres in the State of Texas in response to Presidentially Declared disaster/incident(s) as needed.


Request OSHA provide safety and health specialized expertise for FEMA in support of FEMA response operations.

As directed by and in coordination with FEMA, Occupational Safety & Health Administration (OSHA) will provide appropriate safety and health specialized expertise and support to FEMA per the NRF Worker Safety and Health Support Annex and in support of FEMA response operations.

Mission Assignment Task Orders (MATOs) will be issued for specific personnel, requirements, locations, dates, and duration of assignments.
OSHA is responsible for providing personnel and/or equipment necessary to accomplish the mission.

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

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


Amendment#1: Amend to extend end date to 10/24/17

Request OSHA provide safety and health specialized expertise for FEMA in support of FEMA response operations.


Amendment #2: Amend to de-ob remaining (BFY-17) funds of $64,860.21 and close mission due receipt of final bill.
              Change PM to Eddie Pack.
Amendment #1: Amend to extend end date to 10/24/17

Request OSHA provide safety and health specialized expertise for FEMA in support of FEMA response operations.


SEC provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in Texas,

As directed by and in coordination with FEMA, US Securities and Exchange Commission (SEC) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Texas.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Texas for an SCF member for 7 weeks. At the time of the request, there were 16 members available at SEC.  Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 16 (SCF volunteers) = $224,000.

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

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

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


Amendment #1: De-obligate ($17,164.43) and close mission
SEC provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in Texas,


SSA will provide DHS/FEMA with additional staff to augment existing cadres in Texas in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, The US Social Security Administration (SSA) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Texas.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Texas for an SCF member for 7 weeks. At the time of the request, there were 12 SCF members available at SSA.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 12 (SCF members) = $168,000

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

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

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


Amendment #1 - De-obligate funds in the amount of $60,084.70 to close this Mission Assignment.

SSA will provide DHS/FEMA with additional staff to augment existing cadres in Texas in response to Presidentially Declared disaster/incident(s) as needed.


US TREAS will provide DHS/FEMA with additional staff to augment existing cadres in Texas in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, The US Department of Treasury (TREAS) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Texas.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Texas for an SCF member for 7 weeks. At the time of the request, there were 42 members available at TREAS.  Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 42 (SCF volunteers) = $588,000.

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

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

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


Amendment #1 - Add funds in the amount of $442,000.00

US TREAS will provide DHS/FEMA with additional staff to  existing cadres in Texas in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2: De-obligate funds in the amount of $373,734.05 to close this Mission Assignment.

Amendment #1 - Add funds in the amount of $442,000.00

US TREAS will provide DHS/FEMA with additional staff to  existing cadres in Texas in response to Presidentially Declared disaster/incident(s) as needed.


Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, __TSA_ (Agency) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

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

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

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


Amendment #01 to de-obligate $22,355,760 and change the project manager.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2. Per SCF program coordinators, amend to change Project end date to 12/31/2017.  Change Project Manager to Aaron Lyman

Amendment #01 to de-obligate $22,355,760 and change the project manager.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3; Add funds in the amount of $6,187,700.00

Amendment #2. Per SCF program coordinators, amend to change Project end date to 12/31/2017.  Change Project Manager to Aaron Lyman

Amendment #01 to de-obligate $22,355,760 and change the project manager.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment: #4: De-obligate funds in the amount of $9,711,053.59 to close this Mission Assignment Part one of two de-obs $6,187,700.00 BFY 2018, 3,523,353.59 BFY 2017
Amendment #3; Add funds in the amount of $6,187,700.00

Amendment #2. Per SCF program coordinators, amend to change Project end date to 12/31/2017.  Change Project Manager to Aaron Lyman

Amendment #01 to de-obligate $22,355,760 and change the project manager.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #5; De-obligate funds in the amount of $3,523,353.59 to close this Mission Assignment. This is part two(2) of two de-obs, $6,187,700.00 BFY 2018, $3,523,353.59 BFY 2017

Amendment: #4: De-obligate funds in the amount of $9,711,053.59 to close this Mission Assignment Part one of two de-obs $6,187,700.00 BFY 2018, 3,523,353.59 BFY 2017

Amendment #3; Add funds in the amount of $6,187,700.00

Amendment #2. Per SCF program coordinators, amend to change Project end date to 12/31/2017.  Change Project Manager to Aaron Lyman

Amendment #01 to de-obligate $22,355,760 and change the project manager.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Not Activation MAs: Request Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel have been identified and their supporting DHS Component: DHS-TSA - $10K.

Not Activation MAs: Request DHS Component Agencies to provide Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel and their DHS Component Agency have been identified: TSA.


Amendment #1: De-obligate and close due to no financial activity since issuance.

Not Activation MAs: Request Personnel Security Specialist to provide local hire and contractor background screening adjudication in support of Hurricane Harvey response efforts. Personnel have been identified and their supporting DHS Component: DHS-TSA - $10K.


Activate and deploy personnel to serve as Public Assistance Program Delivery Managers to support 4332DR-TX operations.

As directed by FEMA, deploy personnel to serve as Public Assistance Program Delivery Managers to support 4332DR-TX operations. Deployed staff will be provided a Deployment Tracking System (DTS) profile, position specific training, and access to FEMAs online grants management tool. Program Delivery Managers will serve as the main contact point for FEMA PA program sub-grantees. In this role they will be responsible for explaining FEMA PA program requirements, assisting applicants with data and document input into the FEMA grants management tool, organizing damage into logical sub-grants, organizing documentation needed to support claims, developing document summaries, ordering site inspections, coordinating with Applicants to address requests for information, and other activities necessary to support sub-grantees through the grant development process.

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

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

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

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


Amendment #1: De-obligate $616,870.42 and close MA per ULO report dated 1/1/2019. Billing and work completed. Change PM to Sandra Cooley due to furlough.

Activate and deploy personnel to serve as Public Assistance Program Delivery Managers to support 4332DR-TX operations.


Amendment #2: Per email, re-open MA to cover final bill $4,300 and close MA.
Amendment #1: De-obligate $616,870.42 and close MA per ULO report dated 1/1/2019. Billing and work completed. Change PM to Sandra Cooley due to furlough.

Activate and deploy personnel to serve as Public Assistance Program Delivery Managers to support 4332DR-TX operations.


Amendment #3: Amend to de-obligate $360.73 and operationally and financially close MA per ULO report. Change PM to Eddie Pack.
Amendment #2: Per email, re-open MA to cover final bill $4,300 and close MA.
Amendment #1: De-obligate $616,870.42 and close MA per ULO report dated 1/1/2019. Billing and work completed. Change PM to Sandra Cooley due to furlough.

Activate and deploy personnel to serve as Public Assistance Program Delivery Managers to support 4332DR-TX operations.


Request United States Air Force Auxiliary/Civil Air Patrol (CAP) to provide reconnaissance/imagery support, light transportation/cargo and CAP personnel to support Hurricane Harvey response.

Provide aircraft/vehicles and personnel to accomplish aerial/ground imaging and transportation of personnel/light cargo. Provide damage assessmet imagery/observation and other assigned tasks as directed by FEMA. Request imagery be geocoded and upon landing upload digital files to a FEMA provided FTP website. Deliver images on digital media if requested. Provide CAP liaison support and personnel as requested by FEMA.

All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to esure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 208.6, Reimbursement of Other Fderal Agencies.

Mission Assignment Task Orders (MATOs) may be issued for specific personnel requirements, locations, dates, and duration of assignments. The mission-assigned agency is responsible for ensuring that all activity authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amend to increase number of flights to take pictures for damage assessments.  This amendment increases funding by $40,000.

Request United States Air Force Auxiliary/Civil Air Patrol (CAP) to provide reconnaissance/imagery support, light transportation/cargo and CAP personnel to support Hurricane Harvey response.


Amendment #2: Amend to increase funding by $50,000 for CAP FMV C-182s to meet USCG SAR dynamic reports of multiple rescue requests.  This amendment also extends the projected end date to 9/30/2017.

Amendment #1: Amend to increase number of flights to take pictures for damage assessments.  This amendment increases funding by $40,000.

Request United States Air Force Auxiliary/Civil Air Patrol (CAP) to provide reconnaissance/imagery support, light transportation/cargo and CAP personnel to support Hurricane Harvey response.


Amendment #3: Amend to increase funding by $180,000 for CAP to continue daily flights (approx. 40 to 44/day). Current daily burn rate is $18,000 for aircraft, fuel, and personnel.

Amendment #2: Amend to increase funding by $50,000 for CAP FMV C-182s to meet USCG SAR dynamic reports of multiple rescue requests.  This amendment also extends the projected end date to 9/30/2017.

Amendment #1: Amend to increase number of flights to take pictures for damage assessments.  This amendment increases funding by $40,000.

Request United States Air Force Auxiliary/Civil Air Patrol (CAP) to provide reconnaissance/imagery support, light transportation/cargo and CAP personnel to support Hurricane Harvey response.


Amendment #4: Amend to increase funding by $65,000 per email from Stephen C. Robertson to continue with image collection.

Amendment #3: Amend to increase funding by $180,000 for CAP to continue daily flights (approx. 40 to 44/day). Current daily burn rate is $18,000 for aircraft, fuel, and personnel.

Amendment #2: Amend to increase funding by $50,000 for CAP FMV C-182s to meet USCG SAR dynamic reports of multiple rescue requests.  This amendment also extends the projected end date to 9/30/2017.

Amendment #1: Amend to increase number of flights to take pictures for damage assessments.  This amendment increases funding by $40,000.

Request United States Air Force Auxiliary/Civil Air Patrol (CAP) to provide reconnaissance/imagery support, light transportation/cargo and CAP personnel to support Hurricane Harvey response.


Amendment #5: Amend mission to de-obligate remaining (BFY17) funds of $714.95 and close mission per ULO dated 1 July 2018 and email from Tony Tune dated 7/31/2018.

Amendment #4: Amend to increase funding by $65,000 per email from Stephen C. Robertson to continue with image collection.

Amendment #3: Amend to increase funding by $180,000 for CAP to continue daily flights (approx. 40 to 44/day). Current daily burn rate is $18,000 for aircraft, fuel, and personnel.

Amendment #2: Amend to increase funding by $50,000 for CAP FMV C-182s to meet USCG SAR dynamic reports of multiple rescue requests.  This amendment also extends the projected end date to 9/30/2017.

Amendment #1: Amend to increase number of flights to take pictures for damage assessments.  This amendment increases funding by $40,000.

Request United States Air Force Auxiliary/Civil Air Patrol (CAP) to provide reconnaissance/imagery support, light transportation/cargo and CAP personnel to support Hurricane Harvey response.


Activate the Civil Air Patrol (CAP) to the NRCC to support disaster operations.

As directed by and in coordination with FEMA, Civil Air Patrol will provide appropriate personnel to the NRCC 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. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, ¿¿¿¿¿¿¿¿¿Reimbursement of Other Federal Agencies.¿¿¿¿¿¿¿¿¿

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

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


Amendment #1: Amend to de-obligate $6922.43 per July ULO Validation report

Activate the Civil Air Patrol (CAP) to the NRCC to support disaster operations.

As directed by and in coordination with FEMA, Civil Air Patrol will provide appropriate personnel to the NRCC 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. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, ¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿Reimbursement of Other Federal Agencies.¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿

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

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


Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, (USCG) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

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

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

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


Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #6; Per FFC add funds in the amount of $11,818.00 to cover billing.

Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #7; De-obligate funds in the amount of $11,734.30

Amendment #6; Per FFC add funds in the amount of $11,818.00 to cover billing.

Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #8; #1 of 2 FY de-obligations to close this Mission Assignment.  De-obligate funds in the amount of $135,518.70in FY2019 funds.

Amendment #7; De-obligate funds in the amount of $11,734.30

Amendment #6; Per FFC add funds in the amount of $11,818.00 to cover billing.

Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #9; #2 of 2 FY de-obligations to close this Mission Assignment. De-obligate funds in the amount of $83.70 in FY 2020 funds.

Amendment #8; #1 of 2 FY de-obligations to close this Mission Assignment.  De-obligate funds in the amount of $135,518.70in FY2019 funds.

Amendment #7; De-obligate funds in the amount of $11,734.30

Amendment #6; Per FFC add funds in the amount of $11,818.00 to cover billing.

Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #10; Adding funding in the amount of $122,031.83 for SCF rebills that were received for USCG.

Amendment #9; #2 of 2 FY de-obligations to close this Mission Assignment. De-obligate funds in the amount of $83.70 in FY 2020 funds.

Amendment #8; #1 of 2 FY de-obligations to close this Mission Assignment.  De-obligate funds in the amount of $135,518.70in FY2019 funds.

Amendment #7; De-obligate funds in the amount of $11,734.30

Amendment #6; Per FFC add funds in the amount of $11,818.00 to cover billing.

Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #11; Adding funding in the amount of $35,075.38 for SCF re-postings. Bills posted at FFC were to one mission instead of to appropriate missions and this is to cover the re-posting of those bills. Mission will be operationally and financially completed and closed once re-postings have been completed. Please see attachments for further details.

Amendment #10; Adding funding in the amount of $122,031.83 for SCF rebills that were received for USCG.

Amendment #9; #2 of 2 FY de-obligations to close this Mission Assignment. De-obligate funds in the amount of $83.70 in FY 2020 funds.

Amendment #8; #1 of 2 FY de-obligations to close this Mission Assignment.  De-obligate funds in the amount of $135,518.70in FY2019 funds.

Amendment #7; De-obligate funds in the amount of $11,734.30

Amendment #6; Per FFC add funds in the amount of $11,818.00 to cover billing.

Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #12: With the reversal and re-postings of the USCG SCF bills  there was a mathematical error that created a balance. This de-ob is close out this mission.

Amendment #11; Adding funding in the amount of $35,075.38 for SCF re-postings. Bills posted at FFC were to one mission instead of to appropriate missions and this is to cover the re-posting of those bills. Mission will be operationally and financially completed and closed once re-postings have been completed. Please see attachments for further details.

Amendment #10; Adding funding in the amount of $122,031.83 for SCF rebills that were received for USCG.

Amendment #9; #2 of 2 FY de-obligations to close this Mission Assignment. De-obligate funds in the amount of $83.70 in FY 2020 funds.

Amendment #8; #1 of 2 FY de-obligations to close this Mission Assignment.  De-obligate funds in the amount of $135,518.70in FY2019 funds.

Amendment #7; De-obligate funds in the amount of $11,734.30

Amendment #6; Per FFC add funds in the amount of $11,818.00 to cover billing.

Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.

Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.

Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman

Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.

Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment#13: FFC confirms final bill received de-ob remaining funds of $257.20 and close MA.  Change PM to Juan Jaimez.
Amendment #12: With the reversal and re-postings of the USCG SCF bills  there was a mathematical error that created a balance. This de-ob is close out this mission.
Amendment #11; Adding funding in the amount of $35,075.38 for SCF re-postings. Bills posted at FFC were to one mission instead of to appropriate missions and this is to cover the re-posting of those bills. Mission will be operationally and financially completed and closed once re-postings have been completed. Please see attachments for further details.
Amendment #10; Adding funding in the amount of $122,031.83 for SCF rebills that were received for USCG.
Amendment #9; #2 of 2 FY de-obligations to close this Mission Assignment. De-obligate funds in the amount of $83.70 in FY 2020 funds.
Amendment #8; #1 of 2 FY de-obligations to close this Mission Assignment.  De-obligate funds in the amount of $135,518.70in FY2019 funds.
Amendment #7; De-obligate funds in the amount of $11,734.30
Amendment #6; Per FFC add funds in the amount of $11,818.00 to cover billing.
Amendment #5: Add $257.95 to cover final invoice.
Amendment #4; Add funds in the amount of $292,010.42 to cover billing.
Amendment #3; De-obligate funds in the amount of $72,533.16 per the attached ULO Report from USCG.
Amendment #2 Per SCF program coordinators, amend to change Project End Date to 12/31/2017. Change Project Manager to Aaron Lyman
Amendment #1 de-obligate $8,518,000.00, change PM to Peter Camit and change projected end date to 9/30/17.
Provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Activate USCG liaison(s) to Activate (2) USCG Personnel to support FEMA disaster operations

1-State of Texas- EOC-TX (5805 N Lamar Blvd., Austin, TX 78752)
1-RRCC, Denton TX (800 N Loop 288, Denton, TX 76209)

FEMA teams, or other facilities in support of response operations.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide appropriate personnel to RRCC, JFO, IOF, or other locations as needed in support of FEMA response operations.

This may include but is not limited to the following:
- USCG liaison officer to **NRCC, RRCC, JFO**
- USCG liaison officer to IMAT(s)
- USCG ESF Watch Officers: typically ESF-1 - Maritime Transportation System (MTS), ESF-9 Search & Rescue, ESF-10 Oil & Hazardous Materials
- Other USCG SMEs, as requested

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

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

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


Amendment #1: Amend to obligate additional $5,000 per OFA, FEMA, and MATO 1

Activate USCG liaison(s) to Activate (2) USCG Personnel to support FEMA disaster operations

1-State of Texas- EOC-TX (5805 N Lamar Blvd., Austin, TX 78752)
1-RRCC, Denton TX (800 N Loop 288, Denton, TX 76209)

FEMA teams, or other facilities in support of response operations.


Amendment #2: Amending to extend personnel as needed to cover to 9/9. Total personnel includes 4-12 hr. positions (RRCC) and 2-24 hr. positions (SEOC).  This increases funding by $15,000.

Amendment #1: Amend to obligate additional $5,000 per OFA, FEMA, and MATO 1

Activate USCG liaison(s) to Activate (2) USCG Personnel to support FEMA disaster operations

1-State of Texas- EOC-TX (5805 N Lamar Blvd., Austin, TX 78752)
1-RRCC, Denton TX (800 N Loop 288, Denton, TX 76209)

FEMA teams, or other facilities in support of response operations.


Amendment #3: Amending to increase funding by $5,000 to cover support to NRCC per MATO 04.

Amendment #2: Amending to extend personnel as needed to cover to 9/9. Total personnel includes 4-12 hr. positions (RRCC) and 2-24 hr. positions (SEOC).  This increases funding by $15,000.

Amendment #1: Amend to obligate additional $5,000 per OFA, FEMA, and MATO 1

Activate USCG liaison(s) to Activate (2) USCG Personnel to support FEMA disaster operations

1-State of Texas- EOC-TX (5805 N Lamar Blvd., Austin, TX 78752)
1-RRCC, Denton TX (800 N Loop 288, Denton, TX 76209)

FEMA teams, or other facilities in support of response operations.


Amendment #4: Amending to increase funding by $15,000.00 to cover one additional USCG Liaison at the Texas SOC.

Amendment #3: Amending to increase funding by $5,000 to cover support to NRCC per MATO 04.

Amendment #2: Amending to extend personnel as needed to cover to 9/9. Total personnel includes 4-12 hr. positions (RRCC) and 2-24 hr. positions (SEOC).  This increases funding by $15,000.

Amendment #1: Amend to obligate additional $5,000 per OFA, FEMA, and MATO 1

Activate USCG liaison(s) to Activate (2) USCG Personnel to support FEMA disaster operations

1-State of Texas- EOC-TX (5805 N Lamar Blvd., Austin, TX 78752)
1-RRCC, Denton TX (800 N Loop 288, Denton, TX 76209)

FEMA teams, or other facilities in support of response operations.


Amendment #5: Amend to increase funding by $19,000, change end date to September 30, 2017 and change Project Manager to Jason Bourroughs .

Amendment #4: Amending to increase funding by $15,000.00 to cover one additional USCG Liaison at the Texas SOC.

Amendment #3: Amending to increase funding by $5,000 to cover support to NRCC per MATO 04.

Amendment #2: Amending to extend personnel as needed to cover to 9/9. Total personnel includes 4-12 hr. positions (RRCC) and 2-24 hr. positions (SEOC).  This increases funding by $15,000.

Amendment #1: Amend to obligate additional $5,000 per OFA, FEMA, and MATO 1

Activate USCG liaison(s) to Activate (2) USCG Personnel to support FEMA disaster operations

1-State of Texas- EOC-TX (5805 N Lamar Blvd., Austin, TX 78752)
1-RRCC, Denton TX (800 N Loop 288, Denton, TX 76209)

FEMA teams, or other facilities in support of response operations.


Amendment #6: Amend to de-obligate $61,020.85 and close per email from USCG (Dana Hanberg).

Amendment #5: Amend to increase funding by $19,000, change end date to September 30, 2017 and change Project Manager to Jason Bourroughs .

Amendment #4: Amending to increase funding by $15,000.00 to cover one additional USCG Liaison at the Texas SOC.

Amendment #3: Amending to increase funding by $5,000 to cover support to NRCC per MATO 04.

Amendment #2: Amending to extend personnel as needed to cover to 9/9. Total personnel includes 4-12 hr. positions (RRCC) and 2-24 hr. positions (SEOC).  This increases funding by $15,000.

Amendment #1: Amend to obligate additional $5,000 per OFA, FEMA, and MATO 1

Activate USCG liaison(s) to Activate (2) USCG Personnel to support FEMA disaster operations

1-State of Texas- EOC-TX (5805 N Lamar Blvd., Austin, TX 78752)
1-RRCC, Denton TX (800 N Loop 288, Denton, TX 76209)

FEMA teams, or other facilities in support of response operations.


Activate USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance
to ESF#9 at designation locations (RCC, Incident Management Assistance Teams or Joint Field Offices) to support SAR Coordination and planning
in response to Hurricane Harvey.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide appropriate personnel to support the Federal Search and
Rescue Coordination Group (FSARCG), providing planning and coordination assistance to ESF-9 Search and Rescue at College Station, TX (RRCC,IMAT, JFO) or other entities and 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. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amend to de-obligate funds in the amount of $7,090.00 per email from Dana Hanberg, USCG CIV.  Leave open for final billing of $2,910.00.
Activate USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance
to ESF#9 at designation locations (RCC, Incident Management Assistance Teams or Joint Field Offices) to support SAR Coordination and planning in response to Hurricane Harvey.


Amendment #2: Per email, de-obligate $6.04 and MA is operationally and financially closed.
Amendment #1: Amend to de-obligate funds in the amount of $7,090.00 per email from Dana Hanberg, USCG CIV.  Leave open for final billing of $2,910.00.
Activate USCG representative(s) as part of the Federal Search and Rescue Coordination Group (FSARCG). The FSARCG will provide assistance to ESF#9 at designation locations (RCC, Incident Management Assistance Teams or Joint Field Offices) to support SAR Coordination and planning in response to Hurricane Harvey.


Request to stage flat bottom boats, air boats, swift water boats, and non-swift water
boat resources to move up to 20,000 survivors. Initial agencies identified: Customs
and Border Protection (CBP), United States Coast Guard (USCG), Department of Interior
(DOI) - in coordination with National Park Service (NPS) - and United States Department
of Agriculture (USDA), and other agencies as directed will provide assistance to FEMA
search and rescue, in support of FEMA response operations.

As directed by and in coordination with FEMA, Customs and Border Protection (CBP), United States Coast Guard (USCG), Department of Interior
(DOI) - in coordination with National Park Service (NPS) - and United States Department of Agriculture (USDA), and other agencies as directed will
provide assistance to FEMA search and rescue, in support of FEMA response operations. Each agency will provide motorized boats/vessels and
personnel as required by ESF9 and FEMA.
CBP, USCG, DOI/NPS and USDA will pre-position resources and/or provide assistance to FEMA.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to
ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8,Reimbursement of Other Federal
Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and
that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment # 1:  Amend to de-obligate $500,000.00 and close.

Request to stage flat bottom boats, air boats, swift water boats, and non-swift water
boat resources to move up to 20,000 survivors. Initial agencies identified: Customs
and Border Protection (CBP), United States Coast Guard (USCG), Department of Interior
(DOI) - in coordination with National Park Service (NPS) - and United States Department
of Agriculture (USDA), and other agencies as directed will provide assistance to FEMA
search and rescue, in support of FEMA response operations.


Request to FEMA to provide boats for rescue operations within the State of Texas to assist with Search and Rescue operations. This MA is a part of a larger mission (RRF-1855-291361 USCG, USDA, CBP, DOI)

As directed by and in coordination with FEMA United States Coast Guard (USCG) provide support to FEMA search and rescue, in support of FEMA response operations. Each agency will provide motorized boats/vessels and personnel as required by ESF9 and FEMA.

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

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

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


Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Request to FEMA to provide boats for rescue operations within the State of Texas to assist with Search and Rescue operations. This MA is a part of a larger mission (RRF-1855-291361 USCG, USDA, CBP, DOI)


Amendment #2: Amend to de-obligate $512,919.00 per email and leave $237,081.00 to cover anticipated bills.

Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Request to FEMA to provide boats for rescue operations within the State of Texas to assist with Search and Rescue operations. This MA is a part of a larger mission (RRF-1855-291361 USCG, USDA, CBP, DOI)


Amendment #3: Per email from USCG, de-obligate $123,829.01 and operationally and financially close Mission Assignment.
Amendment #2: Amend to de-obligate $512,919.00 per email and leave $237,081.00 to cover anticipated bills.
Amendment #1: Amend to change Federal cost share to 100% per FRN #4 of the Presidential Declaration.

Request to FEMA to provide boats for rescue operations within the State of Texas to assist with Search and Rescue operations. This MA is a part of a larger mission (RRF-1855-291361 USCG, USDA, CBP, DOI)


USCG External Affairs subject matter experts (SMEs) to NRCC,IMAT, JIC or other
facilities in support of ESF-15: External Affairs.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide External Affairs subject matter experts (SMEs) to the NRCC, FEMA Incident Management Assistance Teams (IMATs), or other entities or facilities in support of response operations. Subject matter experts will report directly to ESF-15 and will speak publicly on behalf of the USCG and provide specialized expertise on public messaging related to the USCG mission activities in support of response operations 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. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

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

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


Amendment #1: Amend to de-obligate $120,000 and close unused MA per July ULO Validation Report.
USCG External Affairs subject matter experts (SMEs) to NRCC,IMAT, JIC or other
facilities in support of ESF-15: External Affairs.


Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide oil and hazardous material field response in support of FEMA response operations. Field response activities may include the following: providing specialized expertise, conducting damage assessment of oil/hazmat waste impact via air and/or water; contractor oversight; evaluating hazards; and/or response, removal, or disposal of: actual and potential oil discharges, and releases of hazardous materials, pollutants, and contaminants.

USCG will pre-position resources and/or provide assistance to the State of Texas.

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

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

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

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


Amendment #1: Amend to change begin date to 8/28/2017. Please note issues with ECAPs at this time prevent the change of begin date in section IV, however acknowledgement of begin date in the Assistance Requested section II (here) along with attached documentation will serve as justification for amendment.

Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment#2: Per attached e-mail; at the request of USCG de-obligate funds in the amount of $15,000,000.00, no additional changes.

Amendment #1: Amend to change begin date to 8/28/2017. Please note issues with ECAPs at this time prevent the change of begin date in section IV, however acknowledgement of begin date in the Assistance Requested section II (here) along with attached documentation will serve as justification for amendment.

Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #3: Per Validated Costs ULO dated 7/1/2018, de-obligate $3,000,000 leaving balance of $1,058,415.40 for anticipated billing.
Amendment #2: Per attached e-mail, at the request of USCG de-obligate funds in the amount of $15,000,000.00, no additional changes.
Amendment #1: Amend to change begin date to 8/28/2017. Please note issues with ECAPs at this time prevent the change of begin date in section IV, however acknowledgement of begin date in the Assistance Requested section II (here) along with attached documentation will serve as justification for amendment.

Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #4; De-obligate funds in the amount of $800,000.00

Amendment #3: Per Validated Costs ULO dated 7/1/2018, de-obligate $3,000,000 leaving balance of $1,058,415.40 for anticipated billing.
Amendment #2: Per attached e-mail, at the request of USCG de-obligate funds in the amount of $15,000,000.00, no additional changes.
Amendment #1: Amend to change begin date to 8/28/2017. Please note issues with ECAPs at this time prevent the change of begin date in section IV, however acknowledgement of begin date in the Assistance Requested section II (here) along with attached documentation will serve as justification for amendment.

Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #5: Per email from USCG, de-obligate $90,000 and change PM to Jeremy Schaefer.
Amendment #4; De-obligate funds in the amount of $800,000.00
Amendment #3: Per Validated Costs ULO dated 7/1/2018, de-obligate $3,000,000 leaving balance of $1,058,415.40 for anticipated billing.
Amendment #2: Per attached e-mail, at the request of USCG de-obligate funds in the amount of $15,000,000.00, no additional changes.
Amendment #1: Amend to change begin date to 8/28/2017. Please note issues with ECAPs at this time prevent the change of begin date in section IV, however acknowledgement of begin date in the Assistance Requested section II (here) along with attached documentation will serve as justification for amendment.

Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment#6 Per CFO Bulletin#157. De-obligate remaining funds of $37,711.82. Last financial activity 411 days prior. MA operationally and financially closed.

Amendment #5: Per email from USCG, de-obligate $90,000 and change PM to Jeremy Schaefer.
Amendment #4; De-obligate funds in the amount of $800,000.00
Amendment #3: Per Validated Costs ULO dated 7/1/2018, de-obligate $3,000,000 leaving balance of $1,058,415.40 for anticipated billing.
Amendment #2: Per attached e-mail, at the request of USCG de-obligate funds in the amount of $15,000,000.00, no additional changes.
Amendment #1: Amend to change begin date to 8/28/2017. Please note issues with ECAPs at this time prevent the change of begin date in section IV, however acknowledgement of begin date in the Assistance Requested section II (here) along with attached documentation will serve as justification for amendment.

Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment#7: At the request of the USCG and in concurrence with Region, re-open MA and obligate funds in the amount of $30,296.47 to cover final bill.  (Please see attached email for justification).

Amendment#6 Per CFO Bulletin#157. De-obligate remaining funds of $37,711.82. Last financial activity 411 days prior. MA operationally and financially closed.

Amendment #5: Per email from USCG, de-obligate $90,000 and change PM to Jeremy Schaefer.
Amendment #4; De-obligate funds in the amount of $800,000.00
Amendment #3: Per Validated Costs ULO dated 7/1/2018, de-obligate $3,000,000 leaving balance of $1,058,415.40 for anticipated billing.
Amendment #2: Per attached e-mail, at the request of USCG de-obligate funds in the amount of $15,000,000.00, no additional changes.
Amendment #1: Amend to change begin date to 8/28/2017. Please note issues with ECAPs at this time prevent the change of begin date in section IV, however acknowledgement of begin date in the Assistance Requested section II (here) along with attached documentation will serve as justification for amendment.

Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #8: At the request of USCG to de-ob remaining funds of $28,000.00 for operational and financial close out of this MA.

Amendment#7: At the request of the USCG and in concurrence with Region, re-open MA and obligate funds in the amount of $30,296.47 to cover final bill.  (Please see attached email for justification).

Amendment#6 Per CFO Bulletin#157. De-obligate remaining funds of $37,711.82. Last financial activity 411 days prior. MA operationally and financially closed.

Amendment #5: Per email from USCG, de-obligate $90,000 and change PM to Jeremy Schaefer.
Amendment #4; De-obligate funds in the amount of $800,000.00
Amendment #3: Per Validated Costs ULO dated 7/1/2018, de-obligate $3,000,000 leaving balance of $1,058,415.40 for anticipated billing.
Amendment #2: Per attached e-mail, at the request of USCG de-obligate funds in the amount of $15,000,000.00, no additional changes.
Amendment #1: Amend to change begin date to 8/28/2017. Please note issues with ECAPs at this time prevent the change of begin date in section IV, however acknowledgement of begin date in the Assistance Requested section II (here) along with attached documentation will serve as justification for amendment.

Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


New MA created to reflect change in cost share from 100% federal cost to 90/10 as of September 22,2017. Obligate funding to $40,000,000.00

Original MA is USCG-07
Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

As Directed by and in coordination with FEMA, US Coast Guard (USCG) will provide oil and hazardous material field response in support of response operations. Field response activities may include but not limited to the following: placement of vessels removed of pollutants to predetermined staging area; providing specialized expertise, conducting damage assessment of oil/hazmat waste impact via air and/or water; contractor oversight; evaluating hazards; and/or response, removal, or disposal of: actual and potential oil discharges, and releases of hazardous materials, pollutants and contaminants, and remove pollutants from vessels in or upon navigable waters and adjoining shoreline. USCG will deploy resources for the State of Texas. USCG is responsible for providing personnel, equipment and logistical support as necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8. "Reimbursement of Other Federal Agencies."
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies. This MA is in effect for 30-days (August 23, 2017 to September 21, 2017) and may be amended accordingly.


Amendment#1: Per attached e-mail.  At the request of the USCG de-obligate funds by $20,000,000.00.  No additional changes

New MA created to reflect change in cost share from 100% federal cost to 90/10 as of September 22,2017. Obligate funding to $40,000,000.00

Original MA is USCG-07
Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #2: Per 7/1/2018 ULO Validation de-obligate $4,000,000 leaving balance of $15,024,684.22 for anticipated bills.
Amendment #1: Per attached e-mail. At the request of USCG de-obligate funds by $20,000,000.00. No additional changes

New MA created to reflect change in cost share from 100% federal cost to 90/10 as of September 22,2017. Obligate funding to $40,000,000.00

Original MA is USCG-07
Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #3: Amend to de-obligate $4,000,000 per ULO from HQ and verification by USCG leaving a balance of $98,499.40 for anticipated bills.
Amendment #2: Per 7/1/2018 ULO Validation de-obligate $4,000,000 leaving balance of $15,024,684.22 for anticipated bills.
Amendment #1: Per attached e-mail. At the request of USCG de-obligate funds by $20,000,000.00. No additional changes

New MA created to reflect change in cost share from 100% federal cost to 90/10 as of September 22,2017. Obligate funding to $40,000,000.00

Original MA is USCG-07
Request ESF-10 assistance to the State of Texas in support of assessment and response operations to actual or threatened hazardous materials and oil releases/discharges as covered under Category B (Emergency Protective Services) for Public Assistance. The assistance includes response to releases/discharges from fixed facilities, vehicles, intermodal container (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.