(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.

In accordance with the National Disaster Recovery Framework (DRF) and Recovery Interagency Operational Plan (RFIOP), the Economic RSF Field Coordinator should have the knowledge, understanding and experience in the environment and situation of the USVI as it relates to the Economic Recovery Core Capability.  Personnel will work with the FEMA-appointed Federal Disaster Recovery Coordinator (FDRC) and applicable Territorial Lead(s) to coordinate Federal support for Territory-identified economic recovery needs, engage in mission scoping, and participate in the development of a Federal recovery support strategy.  As part of this mission, the Field Coordinator will work across the Federal Inter-agency to identify and analyze economic issues impacting the Territory, and identify Federal agencies with authorities, resources and programs to execute economic recovery support.  The Economic Recovery Core Capability is to return economic and business activities (including food and agriculture) to a healthy state and develop new business and employment opportunities that result in an economically viable community


Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 9 - This is to correct the inadvertent omission of the projected end date from Section IV

Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 10 - Extend end date (20 Sep 19)

Amend 9 - This is to correct the inadvertent omission of the projected end date from Section IV

Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 11 - Extend end date (11 Nov 19)

Amend 10 - Extend end date (20 Sep 19)

Amend 9 - This is to correct the inadvertent omission of the projected end date from Section IV

Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 12 - Extend end date (31 Dec 19)

Amend 11 - Extend end date (11 Nov 19)

Amend 10 - Extend end date (20 Sep 19)

Amend 9 - This is to correct the inadvertent omission of the projected end date from Section IV

Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 13 - Extend end date (29 Feb 20)

Amend 12 - Extend end date (31 Dec 19)

Amend 11 - Extend end date (11 Nov 19)

Amend 10 - Extend end date (20 Sep 19)

Amend 9 - This is to correct the inadvertent omission of the projected end date from Section IV

Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 14 - De-obligate ($22,672.00 FY19) per July 2021 ULO Report

Amend 13 - Extend end date (29 Feb 20)

Amend 12 - Extend end date (31 Dec 19)

Amend 11 - Extend end date (11 Nov 19)

Amend 10 - Extend end date (20 Sep 19)

Amend 9 - This is to correct the inadvertent omission of the projected end date from Section IV

Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 15 - Request ($22,672.00 FY19) de-obligation from MA# 4340DRVIDOC04 per Oct 2021 ULO Report

Amend 14 - De-obligate ($22,672.00 FY19) per July 2021 ULO Report

Amend 13 - Extend end date (29 Feb 20)

Amend 12 - Extend end date (31 Dec 19)

Amend 11 - Extend end date (11 Nov 19)

Amend 10 - Extend end date (20 Sep 19)

Amend 9 - This is to correct the inadvertent omission of the projected end date from Section IV

Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


Amend 16 - Please de obligate -13,929.16 and close per OFA request.

Amend 15 - Request ($22,672.00 FY19) de-obligation from MA# 4340DRVIDOC04 per Oct 2021 ULO Report

Amend 14 - De-obligate ($22,672.00 FY19) per July 2021 ULO Report

Amend 13 - Extend end date (29 Feb 20)

Amend 12 - Extend end date (31 Dec 19)

Amend 11 - Extend end date (11 Nov 19)

Amend 10 - Extend end date (20 Sep 19)

Amend 9 - This is to correct the inadvertent omission of the projected end date from Section IV

Amend 8 - Extend end date (31 Jul 19)

Amend 7 - Add $453,465 and Extend to (30 Apr 19); Also edit to include updated Site POC and OFA Action Officer (see form below)

Amend 6 - Extend end date (31 Jan 2019)

Amend 5 - Increase funding ($412,897) Extend end date (28 Dec 18)

Amend 4 - Extend end date (31 Oct 18)

Amend 3 - Increase funding ($335850.00)

Amend 2 - Extend end date (31 Jul 18)

Amend #1: Add $515,009 and Extend to 4/30/2018
Amendment No1: Amend MA 4340DR-VI-DOC-04 to add additional funds of $515,009 and extend period of performance to 04.30.2018

(RSF-Economic) Deployment of Department of Commerce (DOC), Economic Development Administration (EDA) field personnel and other DOC assets as identified, to perform duties of the Economic Recovery Support Function (RSF) Coordinating Agency in support of Recovery Operations from Hurricane Irma (DR-4335-VI) and Hurricane Maria (DR-4340-VI) in the territory of the U.S. Virgin Islands.  Required SME with decision making authority to supervise and direct OFAs in the identification, analysis, and development of a Federal interagency recovery strategy in support of Territory-identified economic recovery needs and priorities. Also, as Field Coordinator, expertise in inter-agency coordination between the other Economic RSF Federal agencies, other activated Federal RSFs, and comparable Territorial recovery agencies/departments.  Additionally, episodic site visits by the Economic RSF National Coordinator is requested.


DOD assist as determined by Post Maria events to provide fixed-wing aeromedical evacuation as part of the National Disaster Medical System (NDMS) to conduct patient movement for USVI in support of FEMA response operations.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide fixed-wing aeromedical evacuation forces to conduct phased and interdependent NDMS theater patient movement in support of FEMA response operations.

As requested by and in coordination with FEMA and Department of Health and Human Services (HHS) for ESF#8, DoD will position and configure appropriate personnel and equipment in order to conduct PM operations to move 200 patients per day per FCC. U.S. Transportation Command regulated patients from [aerial port of embarkation (APOE)] to designated patient reception areas (PRA)/Federal Coordinating Centers (FCC), of which [estimated 20%*] will be critical care. The Territory is responsible for PM and patient care from the hospital or other facility until the patient is delivered to the staging facility operated by DoD at the APOE. Once the patient is offloaded from the DoD aircraft at the aerial port of debarkation (APOD), the FCC (in coordination with Territory and local authorities) is responsible for the patient until the patient is released to the ambulance company delivering patient to the receiving NDMS hospital. The FCC and/or HHS Service Access Teams will continue to administratively track the patient until they are discharged from the first receiving NDMS hospital. The DoD shall not be responsible for patient movement back to the APOE or other location. Patient movement start-time identified in follow-on MATOs. and will continue until DoD completes evacuation, weather conditions end operations, or DoD terminates the mission. APODs and APOEs will be defined in follow-on MATOs.

NOTE: DoD will provide requested support within available capabilities.

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates and duration of assignment(s) as required. Daily work assignments will be documented in the JCS 204 as part of the lAP. The purpose of the MATO is to direct specific activities within the scope of an existing MA. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA.

Total Cost Estimate: $14,039,606 =cost of $3,509,901 per APOE up to a maximum of four APOEs.
Position all assets required at the APOE
*Current cost information and other relevant data should be used to complete this document when it is prepared for submission to the Department of Defense.


Amendment #1: Amend to extend the period of performance to November 17, 2017.

DOD assist as determined by Post Maria events to provide fixed-wing aeromedical evacuation as part of the National Disaster Medical System (NDMS) to conduct patient movement for USVI in support of FEMA response operations.


A#2 - Deob $14,039,606.00 and close. DOD-27 replaces it.
Amendment #2: Amend this mission to close and de-obligate all funding ($14,039,606.00). This mission assignment is incorrectly categorized as Federal Ops Support; it needs to be categorized as Direct Federal Assistance.

Amendment #1: Amend to extend the period of performance to November 17, 2017.

DOD assist as determined by Post Maria events to provide fixed-wing aeromedical evacuation as part of the National Disaster Medical System (NDMS) to conduct patient movement for USVI in support of FEMA response operations.


DOD provide rotary wing aircraft, equipped with hoist, to conduct search and rescue operations for St Croix in support of FEMA response operations to Hurricane Maria.

(reissue of 3390EM-VI-DOD-01 / 1509-240740)

As directed by and in coordination with FEMA, & ESF 9, Dept of Defense (DOD) will provide rotary wing aircraft, equipped with hoist, in support of search and rescue operations in support of FEMA response operations for Hurricane Mario. Necessary C2 personnel and equipment, maintenance, fuel and other support services will be included to ensure self sufficient operations.

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

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

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.


Amend 1 - De-obligate ($2M) and Close

DOD provide rotary wing aircraft, equipped with hoist, to conduct search and rescue operations for St Croix in support of FEMA response operations to Hurricane Maria.

(reissue of 3390EM-VI-DOD-01 / 1509-240740)


Funding for HHS to activate receiving facilities and coordinating centers. Alert and Initiate bed reporting of DoD Federal Coordinating Centers (FCCs) NDMS hospitals.
Verify readiness of all FCCs to receive NDMS patients from 20 Sep until mission complete.  Specifically the following DOD FCCs : Augusta and Columbia Assistance for expected evac patients from US Virgin Islands.

(reissue of 3390EM-VI-DOD-02 / 1509-240567)

In coordination with FEMA, NDMS Patient Reception and Definitive Care will be accomplished in accordance with the most current FCC guide.

Initiate bed reporting of a DoD FCC NDMS hospitals. Verify readiness of all FCCs to receive patients from 20 Sep until mission complete (Specifically Augusta and Columbia FCCs)

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 "alert" and remove "activation" in assistance requested per HHS and DOD

Funding for HHS to alert receiving facilities and coordinating centers. Alert and Initiate bed reporting of DoD Federal Coordinating Centers (FCCs) NDMS hospitals.
Verify readiness of all FCCs to receive NDMS patients from 20 Sep until mission complete.  Specifically the following DOD FCCs : Augusta and Columbia Assistance for expected evac patients from US Virgin Islands.

(reissue of 3390EM-VI-DOD-02 / 1509-240567)


Amend 2 - De-obligate ($30K) and Close

Amendment #1:  Amend to add "alert" and remove "activation" in assistance requested per HHS and DOD

Funding for HHS to alert receiving facilities and coordinating centers. Alert and Initiate bed reporting of DoD Federal Coordinating Centers (FCCs) NDMS hospitals.
Verify readiness of all FCCs to receive NDMS patients from 20 Sep until mission complete.  Specifically the following DOD FCCs : Augusta and Columbia Assistance for expected evac patients from US Virgin Islands.

(reissue of 3390EM-VI-DOD-02 / 1509-240567)


DoD medical units/teams to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD medical teams/units should function equivalent to 5 HHS Deployable Medical Assistance Teams (DMATS) and be ready to respond post-hurricane Maria landfall in the vicinity of USVI

(reissue of 3390EM-VI-DOD-09 / 1509-240736)
(Original Request was for 7.5M was amended to 3M)

In coordination with FEMA, DOD will provide support to Emergency Support Function #8 areas of responsibility. DoD medical teams/units will function equivalent to 5 HHS Deployable Medical Assistance Teams (DMATS) and be ready to respond post-hurricane Maria landfall in and around the USVI.

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 $3,000,000 and close per attached DOD Report.
DoD medical units/teams to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD medical teams/units should function equivalent to 5 HHS Deployable Medical Assistance Teams (DMATS) and be ready to respond post-hurricane Maria landfall in the vicinity of USVI

(reissue of 3390EM-VI-DOD-09 / 1509-240736)
(Original Request was for 7.5M was amended to 3M)


DOD Provide Aerial imagery of St Croix in support of response to Hurricane Maria in territory of St. Croix. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of VI-17091701-DOD-01 / 1509-240482)

As requested by and in coordination with FEMA and, the DoD will provide imagery of affected area in St Croix as depicted on Mission Assignment Tasking Orders. Location/times/radius in support of FEMA's efforts to conduct damage assessment and coordinate 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.


Amend 1 - De-obligate ($100K) and Close

DOD Provide Aerial imagery of St Croix in support of response to Hurricane Maria in territory of St. Croix. All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of VI-17091701-DOD-01 / 1509-240482)


DoD provide an airfield management and commodity distribution element at Henry Rohlstein Airport St. Croix airports.

(reissue of VI-17091701-DOD-02 / 1509-240475)

As requested by FEMA, DOD will provide capability to conduct assessment in order to open airfield, provide limited airfield management of aircraft up to a working MOG of two wide body aircraft with a capability to load/upload cargo continuously or up to 15 days. The capability must also include movement and maintenance of commodities from the airfield apron to a logistic distribution point no greater than 10 kilometers from the APOD in support of disaster operations in response to Hurricane Maria. All local, state, and non- DOD national assets are exhausted or do not have the capacity to meet this requirement. Commercial air, transportation and lodging may not be available.

Airfield management and commodity distribution to occur from on or around 21 September 2017 to 21 October 2017 or until airports meet civilian aircraft standards.
DoD will provide requested support within capabilities. Once requirement is provided by requesting agency, DoD will determine the most effective method of airfield management and commodity distribution based on available assets, delivery location and required delivery timeline. Type of vehicles supplied will depend on availability, distance and time. Requested support is estimated as follows: 500 pax a day (federal responders), cargo movement - bulk 560 tons a day Special equipment required based on assessment team findings. All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement.
Type of Assistance: FOS Total cost estimates $20,000 x 7 days, misc costs and fuel.

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.


Amend No1 - De-obligate $600K and Close.
Amendment #1 - Close mission; de-obligate all $600,000 in BOC 2501, FY2017 funding

DoD provide an airfield management and commodity distribution element at Henry Rohlstein Airport St. Croix airports.

(reissue of VI-17091701-DOD-02 / 1509-240475)


DOD provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of Hurricane Mario in ST Croix to support FEMA response operations.

(reissue of VI-1701701-DOD-03 / 1509-240477)

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of FEMA in Response to Hurricane Maria for St Croix response operations.

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

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

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.


Amend 1 - De-obligate ($100K) and Close

DOD provide Civil Authorities Information Support (CAIS) to distribute emergency messages in support of Hurricane Mario in ST Croix to support FEMA response operations.

(reissue of VI-1701701-DOD-03 / 1509-240477)


Dept of Defense (DoD) will provide a joint assessment team to Henry E Rohlsen Airport (St. Croix). Provide assessment team to evaluate all aspects of opening deployment and distribution networks. Gathers information to determine if the airfield and distribution infrastructure are capable of supporting the state mission and determines the availability of resources (or recommends additional assets) to accomplish the defined tasks. Team will asses status of organic C2 communications, facilities, POL, pavement, force protection, airfield/forward node/air traffic control suitability and overall site condition in support of disaster operations in response to Hurricane Maria on USVI - St. Croix. All local, state and non DOD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of VI-17091701-DOD-04 / 1509-240493)

As requested by and in coordination with FEMA, Dept of Defense (DoD) will provide a joint assessment team to Henry E Rohlsen Airport (St. Croix).
 - Provide assessment team to evaluate all aspects of opening deployment and distribution networks.
 - Gather information to determine if the airfield and distribution infrastructure are capable of supporting the state mission and determines the availability of resources (or recommends additional assets) to accomplish the defined tasks.
 - Team will asses status of organic C2 communications, facilities, POL, pavement, force protection, airfield/forward node/air traffic control suitability and overall site condition in support of disaster operations in response to Hurricane Maria.

All local, state and non DOD national assets are exhausted or do not have the capacity to meet this requirement.
Airfield/forward node assessment to occur on or around 19 September, 2017 to 25 September, 2017 or until DoD completes or terminates the mission.

DoD will provide requested support within capabilities once requirement is provided by requesting agency. DoD will determine the most effective method of distribution network assessment based on available assets, delivery location and required delivery timeline. Type of vehicles supplied will depend on availability, distance and time.
Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location and required delivery timeline. Type of capability supplied will depend on availability distance and time. Task order information of requested support to include to following:
location: Henry E Rohlsen Airport (St. Croix) Commercial, air, transportation and lodging may not be available. FEMA will not provide logistical support, unless requested by exception. 12 personnel= $2000 per day - $24,000, plus (1) xC130. $100,000 per trip =$100000

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 $1,000,000 and close per the attached DOD Report.
Dept of Defense (DoD) will provide a joint assessment team to Henry E Rohlsen Airport (St. Croix). Provide assessment team to evaluate all aspects of opening deployment and distribution networks. Gathers information to determine if the airfield and distribution infrastructure are capable of supporting the state mission and determines the availability of resources (or recommends additional assets) to accomplish the defined tasks. Team will asses status of organic C2 communications, facilities, POL, pavement, force protection, airfield/forward node/air traffic control suitability and overall site condition in support of disaster operations in response to Hurricane Maria on USVI - St. Croix. All local, state and non DOD national assets are exhausted or do not have the capacity to meet this requirement.

(reissue of VI-17091701-DOD-04 / 1509-240493)


(Be ready to assist as determined by post Maria events) Place DoD medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD medical teams/units should function equivalent to two (2) HHS Disaster Medical Assistance Teams (DMATS)

and be ready to respond post-hurricane Maria landfall in and around the US Virgin Islands (USVI).

Teams should be capable of performing acute patient-care in austere conditions for patients with a variety of acuity levels. Functions may include: triage and pre-hospital acute care, initial stabilization in preparation for transport, general medical care, and a limited patient holding capability. Each team should be self-sufficient for: supplies, food, lodging, local non-medical transportation, communications, Information Technology and electricity, for a period of 30 days. Staffing models for each capability will vary based on resources available, but should include:
Physicians, Advanced Practice Clinicians (Nurse Practitioners or Physician Assistants), paramedic or advanced health technician-level personnel, pharmacists, and administrative, logistics, and leadership support. The size of the unit should be sufficient to provide care for 300 patients per day. HHS will coordinate credentialing of DoD medical/surgical personnel prior to deployment if DoD personnel are not working in a DoD deployable medical treatment facility.


Amendment #1: Amend to de-ob and close per HHS and DOD. Reissued as 4339DR-PR-DOD-24 / 1509-241654)

(Be ready to assist as determined by post Maria events) Place DoD medical units/teams on PTDO to support Hurricane Maria response operations in support of Emergency Support Function #8 areas of responsibility. DoD medical teams/units should function equivalent to two (2) HHS Disaster Medical Assistance Teams (DMATS)
and be ready to respond post-hurricane Maria landfall in and around the US Virgin Islands (USVI).


Request DoD provide and move a K-Loader with capability to off-load large frame civilian aircraft, 10k/60k or equivalent size forklift, and personnel from Henry E. Rohlsen Airport (STX) on St. Croix, VI.

Must also be capable of offloading small and wide-body aircraft. DoD will conduct cargo off-load operations from civilian large frame aircraft.

Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the 3rd business day after fiscal quarter and close. Information can be submitted to FEMA-disaster-MA-ULO@dhs.gov.


Amend 1 - De-obligate ($400K) and close as per attached email

Request DoD provide and move a K-Loader with capability to off-load large frame civilian aircraft, 10k/60k or equivalent size forklift, and personnel from Henry E. Rohlsen Airport (STX) on St. Croix, VI.

Must also be capable of offloading small and wide-body aircraft. DoD will conduct cargo off-load operations from civilian large frame aircraft.


DOD representative(s) as part of the Federal Search and Rescue for 30 days Coordination Group (FSARCG).

(reissue of 3390EM-VI-DOD-03 / 1509-240687)

As directed by and in coordination with FEMA, DOD 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 (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.


Amend 1 - De-obligate ($10K) and Close

DOD representative(s) as part of the Federal Search and Rescue for 30 days Coordination Group (FSARCG).

(reissue of 3390EM-VI-DOD-03 / 1509-240687)


(Be ready to assist as determined by 14 days Post Maria events) Place DoD deployable temporary medical treatment facilities with surgical capability on PTDO in support of disaster operations in response to Hurricane Maria in and around the USVI. All local, State, and EMAC assets are exhausted or do not have the capacity to meet this requirement. The DHHS is not able to fulfill this requirement request. Capability should be equivalent to a Role II facility and provide medical and surgical care to disaster victims. Operations will be conducted in and around ST. Croix or other locations within the USVI.

As requested by and in coordination with FEMA and HHS, DOD will establish, staff and operate DoD deployable temporary medical treatment facilities that can provide Role II medical care with surgical capability in and around St. Croix or other locations within the USVI to treat individuals affected by Hurricane Maria.

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.


Amend 1 - De-obligate ($2M) and close per attached email

(Be ready to assist as determined by 14 days Post Maria events) Place DoD deployable temporary medical treatment facilities with surgical capability on PTDO in support of disaster operations in response to Hurricane Maria in and around the USVI. All local, State, and EMAC assets are exhausted or do not have the capacity to meet this requirement. The DHHS is not able to fulfill this requirement request. Capability should be equivalent to a Role II facility and provide medical and surgical care to disaster victims. Operations will be conducted in and around ST. Croix or other locations within the USVI.


DOD Load planning:  2 load planning SMEs to execute load planning for air operations in conjunction with FEMA MCC. Personnel will have iCodes access and work 24/7 in the FEMA NRCC/MCC until Response and Recovery operations for Hurricane Maria cease.

(reissue of 3390EM-VI-DOD-06 /1509-240730)

As requested by and in coordination with FEMA, DOD will provide load planning SMEs in order to execute load planning for air operations in conjunction with FEMA MCC. Personnel will have iCodes access and work 24/7 in the FEMA NRCC/MCC until Response and Recovery operations for Hurricane Maria cease.

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 extend end date to October 31, 2017.

DOD Load planning:  2 load planning SMEs to execute load planning for air operations in conjunction with FEMA MCC. Personnel will have iCodes access and work 24/7 in the FEMA NRCC/MCC until Response and Recovery operations for Hurricane Maria cease.

(reissue of 3390EM-VI-DOD-06 /1509-240730)


Amendment #2: Amend to de-obligate $10,000 and close per the attached report from DOD
Amendment #1: Amend to extend end date to October 31, 2017.

DOD Load planning:  2 load planning SMEs to execute load planning for air operations in conjunction with FEMA MCC. Personnel will have iCodes access and work 24/7 in the FEMA NRCC/MCC until Response and Recovery operations for Hurricane Maria cease.

(reissue of 3390EM-VI-DOD-06 /1509-240730)


(Be ready to assist as determined by Post Maria events) DOD Enablers: As requested by and in coordination with FEMA and HHS, DoD will activate, preposition, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested. These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required.

(reissue of 3390EM-VI-DOD-08 / 1509-240694)

As requested by and in coordination with FEMA and HHS, DoD will activate, preposition, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested. These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required. These enablers set the conditions for aeromedical evacuations but do not provide the resources to execute patient AE 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.


Amend 1 - De-obligate ($1,342,233.05

(Be ready to assist as determined by Post Maria events) DOD Enablers: As requested by and in coordination with FEMA and HHS, DoD will activate, preposition, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested. These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required.

(reissue of 3390EM-VI-DOD-08 / 1509-240694)


Amend 2 - De-obligate ($21837.38 FY17) due to 180 days inactivity

Amend 1 - De-obligate ($1,342,233.05

(Be ready to assist as determined by Post Maria events) DOD Enablers: As requested by and in coordination with FEMA and HHS, DoD will activate, preposition, and configure appropriate personnel and equipment/supplies in order to be prepared to provide NDMS patient movement when requested. These resources will pre-stage at the discretion of U.S. Transportation Command in coordination with the Supported Combatant Commander to ensure mission readiness if patient movement (PM) operations (including Aeromedical Evacuations (AE)) are required.

(reissue of 3390EM-VI-DOD-08 / 1509-240694)


Provide JACCE to assist Joint Air Operations Center (JAOC) in support of disaster operations in response to Hurricane Maria in ST Croix and ST Thomas. Three separate teams are required for each airport location All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissued from 3390EM-VI-DOD-11 / 1509-240882)

As requested by and in coordination with FEMA and the FCO, request DoD provide a tailored JACCE consisting of air and space power subject matter experts to ensure integrated air, space, and communications operations throughout the Virgin Islands - JOA. Each JACCE Team, consisting of three to four air and space operations subject matter experts in the areas of Logistics, IAA, and Air Planning, will:
 - Ensure 24-hour support
 - Ensure safe and effective air operations in support of disaster recovery operations throughout the entire Joint Operating Area (JOA)
 - Be responsible for coordinating activities at the theater-level to ensure military commanders and FEMA leaders are getting the required air, space, and communications operations support at the major airports of St. Croix and St Thomas. One team will support each island.
 - Ensure air, space, and communications operations are integrated at all levels of military planning and execution

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.


Amend 1 - De-obligate ($100K) and Close

Provide JACCE to assist Joint Air Operations Center (JAOC) in support of disaster operations in response to Hurricane Maria in ST Croix and ST Thomas. Three separate teams are required for each airport location All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

(reissued from 3390EM-VI-DOD-11 / 1509-240882)


Provide all terrain ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations as requested by and in coordination with FEMA and VITEMA in St. Croix, Virgin Island

DoD provides ground transportation support to move personnel and/or cargo) on the island of St Croix.
Movement is estimated to occur from Sep 25, 2017 to Oct 31, 2017 or until DoD completes or terminates the mission.
DoD will provide requested support within capabilities. Once the requirement is provided by the requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery time-line.
Requested support is estimated as follows:
Personnel: passengers (nonmedical).
Cargo Movement: Bulk tons; Oversized tons (oversized cargo is defined as exceeding the usable dimensions of the 463L pallet or 84 inches long, 104 inches wide, 96 inches high; not to exceed 10,000 pounds of cargo weight)

Route restrictions:

Special Equipment/Gear/Uniforms Required: None

Units must be logistically self-sufficient; including recovery.


Amend 1 - De-obligate ($1M) and close per attached email

Provide all terrain ground transportation to move cargo and/or passengers using DoD ground transportation assets in support of disaster operations as requested by and in coordination with FEMA and VITEMA in St. Croix, Virgin Island


As requested by and in coordination with FEMA , the DoD will complete route clearance along roadway routes affected by the disaster after local law enforcement has secured the route(s). Each route will be cleared to allow commercial vehicle, two-way traffic. Operation location is USVI.

As requested by and in coordination with FEMA , the DoD will complete route clearance along roadway routes affected by the disaster after local law enforcement has secured the route(s). Each route will be cleared to allow commercial vehicle, two-way traffic.  Limitations: DoD must use surface transportation to move heavy equipment to USVI. Rotary-wing authorized for light movement (personnel and resupply)  Note: Debris will be moved only as needed to clear the route. Debris will NOT be removed by DoD. Debris will not be removed to a DoD facility.

Other: Include description of debris, known hazards in vicinity of operations, other details as needed to determine feasibility of operations and to ensure proper personnel and equipment are available and are provided. HAZMAT: identify, report location, and avoid (mark if able).
Hazardous conditions (i.e. down power lines) report locations - mark if able
All equipment and supply purchases must be coordinated with FEMA. Prior FEMA approval is necessary to ensure reimbursement. DoD will provide basic life support (tents, food) for DoD personnel supporting clearance mission if required. Life support for non-DoD personnel will be coordinated by the requesting agency. Tasked elements will deploy with sufficient maintenance capability and transportation assets to provide command and control and movement of organic personnel.

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.


Amend 1 - De-obligate ($1M) and close per attached email

As requested by and in coordination with FEMA , the DoD will complete route clearance along roadway routes affected by the disaster after local law enforcement has secured the route(s). Each route will be cleared to allow commercial vehicle, two-way traffic. Operation location is USVI.


Request DOD provide strategic air transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.
(reissue of 4335DR-VI-DOD-20 and VI-17090102-DOD-05 / 1509-237809 with increase of $5,000,000 funding)

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide transportation of personnel (non-medical patients) and/or cargo,
in support of FEMA response operations. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.

All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure
reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
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 increase of $5M to MA 4340DR-VI-DOD-19 for StratAir as 100% of current MA is expended and a date extension to 31OCT2017

Request DOD provide strategic air transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.
(reissue of 4335DR-VI-DOD-20 and VI-17090102-DOD-05 / 1509-237809 with increase of $5,000,000 funding)


A#2 - Extend to Nov 17, 2017
Amendment No2 - Amend to extend the projected end date an additional two weeks (to November 17, 2017) for continued support and for retrograde activities.

Amendment 1:  Request increase of $5M to MA 4340DR-VI-DOD-

19 for StratAir as 100% of current MA is expended and a date extension to 31OCT2017

Request DOD provide strategic air transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.
(reissue of 4335DR-VI-DOD-20 and VI-17090102-DOD-05 / 1509-237809 with increase of $5,000,000 funding)


A#3 - Extend to Nov 20, 2017
Amendment No3 - Amend to extend the projected end date to continue support. Extend to Nov 20, 2017. No additional funding needed at this time.

A#2 - Extend to Nov 17, 2017
Amendment No2 - Amend to extend the projected end date an additional two weeks (to November 17, 2017) for continued support and for retrograde activities.

Amendment 1:  Request increase of $5M to MA 4340DR-VI-DOD-

19 for StratAir as 100% of current MA is expended and a date extension to 31OCT2017

Request DOD provide strategic air transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.
(reissue of 4335DR-VI-DOD-20 and VI-17090102-DOD-05 / 1509-237809 with increase of $5,000,000 funding)


Amend 4 - De-obligate ($5M)

A#3 - Extend to Nov 20, 2017
Amendment No3 - Amend to extend the projected end date to continue support. Extend to Nov 20, 2017. No additional funding needed at this time.

A#2 - Extend to Nov 17, 2017
Amendment No2 - Amend to extend the projected end date an additional two weeks (to November 17, 2017) for continued support and for retrograde activities.

Amendment 1:  Request increase of $5M to MA 4340DR-VI-DOD-

19 for StratAir as 100% of current MA is expended and a date extension to 31OCT2017

Request DOD provide strategic air transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.
(reissue of 4335DR-VI-DOD-20 and VI-17090102-DOD-05 / 1509-237809 with increase of $5,000,000 funding)


Amend 5 - De-obligate $9383969.00 FY17 per DOD ULO Report email

Amend 4 - De-obligate ($5M)

A#3 - Extend to Nov 20, 2017
Amendment No3 - Amend to extend the projected end date to continue support. Extend to Nov 20, 2017. No additional funding needed at this time.

A#2 - Extend to Nov 17, 2017
Amendment No2 - Amend to extend the projected end date an additional two weeks (to November 17, 2017) for continued support and for retrograde activities.

Amendment 1:  Request increase of $5M to MA 4340DR-VI-DOD-

19 for StratAir as 100% of current MA is expended and a date extension to 31OCT2017

Request DOD provide strategic air transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.
(reissue of 4335DR-VI-DOD-20 and VI-17090102-DOD-05 / 1509-237809 with increase of $5,000,000 funding)


Amend 6 - De-obligate $5616031.00 FY17 per DOD Report email

Amend 5 - De-obligate $9383969.00 FY17 per DOD ULO Report email

Amend 4 - De-obligate ($5M)

A#3 - Extend to Nov 20, 2017
Amendment No3 - Amend to extend the projected end date to continue support. Extend to Nov 20, 2017. No additional funding needed at this time.

A#2 - Extend to Nov 17, 2017
Amendment No2 - Amend to extend the projected end date an additional two weeks (to November 17, 2017) for continued support and for retrograde activities.

Amendment 1:  Request increase of $5M to MA 4340DR-VI-DOD-

19 for StratAir as 100% of current MA is expended and a date extension to 31OCT2017

Request DOD provide strategic air transportation of personnel (non-medical patients) and/or cargo, in support of FEMA response operations.
(reissue of 4335DR-VI-DOD-20 and VI-17090102-DOD-05 / 1509-237809 with increase of $5,000,000 funding)


Request air and/or sea lift of water and meals from CONUS location to USVI and Puerto Rico for a period up to 30 days

Request sourcing and air and/or sea lift via DoD assets for water and meals from CONUS to locations in USVI and Puerto Rico for a period up to 30 days.


Amend 1 - De-obligate ($18M) and close per attached email

Request air and/or sea lift of water and meals from CONUS location to USVI and Puerto Rico for a period up to 30 days


Request ESG-2 conduct a ground assessment of both airfields (STX and STT) as well as all previously identified or potential landing zones (LZs) for rotary-wing use, in support of disaster assistance for VI.

Request ESG-2 conduct a ground assessment of both airfields (STX and STT) as well as all previously identified or potential landing zones (LZs) for rotary-wing use. This will enable prioritized route clearance to occur as needed, as well as, immediate aerial delivery of relief supplies, MEDEVAC, or SAR missions.

Key questions:
- Debris on runways or LZs
- Route access to and from runways or LZs
- Recommended equipment/personnel to clear debris

Reporting is to ESG-2, then DCE, then JEC and FEMA


Amend 1 - De-obligate ($25K) and close per attached email

Request ESG-2 conduct a ground assessment of both airfields (STX and STT) as well as all previously identified or potential landing zones (LZs) for rotary-wing use, in support of disaster assistance for VI.


DOD establish arrival and departure airfield control group(s) (ADACG) to provide passenger control and flight scheduling for rotary-wing flights.

Initial request:  2 ADACG for rotary wing flights between Henry E. Rohlsen Airport (STX), Cyril E. King Airport (STT), and an identified LZ on St. John (Croz Bay).

As requested and in coordination with FEMA, DOD will provide appropriate personnel and assets to establish arrival and departure airfield control group(s) (ADACG) to provide passenger control and flight scheduling for rotary-wing flights.

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.


Amend 1 - De-obligate ($200K) and close per attached email

DOD establish arrival and departure airfield control group(s) (ADACG) to provide passenger control and flight scheduling for rotary-wing flights.

Initial request:  2 ADACG for rotary wing flights between Henry E. Rohlsen Airport (STX), Cyril E. King Airport (STT), and an identified LZ on St. John (Croz Bay).


The US Department of Defense (DoD) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) in the US Virgin Islands caused by Hurricane Maria.

In support of the FEMA Administrator, the Department of Defense (DoD) will temporarily detail full-time Federal civilian personnel (to exclude temporary hires) willing to deploy for a field assignment to supplement DHS/FEMA disaster response and recovery efforts in support of response operations in the US Virgin Islands. FEMA will approve employee time sheets on a weekly basis and transmit them to ¿¿¿¿¿¿¿¿¿DoD on a weekly basis for inputting into the appropriate timekeeping system.

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. At the time of this request, there are 290 SCF members available at DoD.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 290 (SCF members) = $4,060,000

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.


Amend No1: De-obligate $3,608,698.00. See attached email/notes in ECAPS for more information.

The US Department of Defense (DoD) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) in the US Virgin Islands caused by Hurricane Maria.

In support of the FEMA Administrator, the Department of Defense (DoD) will temporarily detail full-time Federal civilian personnel (to exclude temporary hires) willing to deploy for a field assignment to supplement DHS/FEMA disaster response and recovery efforts in support of response operations in the US Virgin Islands. FEMA will approve employee time sheets on a weekly basis and transmit them to ¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿DoD on a weekly basis for inputting into the appropriate timekeeping system.

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. At the time of this request, there are 290 SCF members available at DoD.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 290 (SCF members) = $4,060,000

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.


Amend 2 - De-obligate ($408485.19 FY18) due to 180 days inactivity

Amend No1: De-obligate $3,608,698.00. See attached email/notes in ECAPS for more information.

The US Department of Defense (DoD) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) in the US Virgin Islands caused by Hurricane Maria.

In support of the FEMA Administrator, the Department of Defense (DoD) will temporarily detail full-time Federal civilian personnel (to exclude temporary hires) willing to deploy for a field assignment to supplement DHS/FEMA disaster response and recovery efforts in support of response operations in the US Virgin Islands. FEMA will approve employee time sheets on a weekly basis and transmit them to ¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿¿DoD on a weekly basis for inputting into the appropriate timekeeping system.

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for an SCF member for 7 weeks. At the time of this request, there are 290 SCF members available at DoD.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 290 (SCF members) = $4,060,000

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.


Temporary Medical Facility for St Croix:

 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.

As requested by and in coordination with FEMA and HHS, DoD will establish, staff, and operate 1 DoD deployable temporary medical treatment facilities that are equivalent to HHS III facilities, to include 60 bed patient hold, 3 operating beds, and ancillary services to medically treat disaster victims in Gov. Juan F. Luis Medical Center, 4007 Est. Diamond Ruby, Christiansted, St. Croix, VI, 00820 to treat 200 individuals per day affected by Hurricane Maria. The ancillary services will include laboratory, pharmacy, and imaging. Provide 5 tents for use by Gov. Juan F. Luis Medical Center providers. Allow Gov. Juan F. Luis Medical Center providers to work in DoD deployable temporary medical treatment facility.
HHS will coordinate credentialing of DoD medical personnel prior to deployment if DoD personnel are not working in a Federal facility.

Phase in capabilities if needed in order to meet request expeditiously:
Phase 1: Role 2 temporary medical treatment facility with 40 bed patient hold and ancillary services and 6 extra tents. Start date: 4 October 2017.
Phase 2: Role 2 temporary medical treatment facility with 20 bed patient hold to deploy as called forward Phase 3: 3 operating beds surgical capability to deploy as called forward

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.


A#1 - Extend to 11-17-2017

Amendment No1 - Request Amendment to 4340DR-VI-DOD-24 [243007] Temp Medical Facilities be extended to 17 November 2017

Temporary Medical Facility for St Croix:

 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


A#2 - Extend to 11-25-2017
Amendment No2 - Extend projected end date to November 25, 2017 (11-25-2017). No additional funding needed at this time.

A#1 - Extend to 11-17-2017

Amendment No1 - Request Amendment to 4340DR-VI-DOD-24 [243007] Temp Medical Facilities be extended to 17 November 2017

Temporary Medical Facility for St Croix:

 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


A#3 - Extend to 11-27-2017
Amendment No2 - Extend projected end date to November 27, 2017 (a two day extension that just missed the approval of the previous MA). No additional funding needed at this time.

A#2 - Extend to 11-25-2017
Amendment No2 - Extend projected end date to November 25, 2017 (11-25-2017). No additional funding needed at this time.

A#1 - Extend to 11-17-2017

Amendment No1 - Request Amendment to 4340DR-VI-DOD-24 [243007] Temp Medical Facilities be extended to 17 November 2017

Temporary Medical Facility for St Croix:

 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Amend#4 - De-obligate $14M (per ARNORTH)(FY18, 2508)

A#3 - Extend to 11-27-2017

Amendment No2 - Extend projected end date to November 27, 2017 (a two day extension that just missed the approval of the previous MA). No additional funding needed at this time.

A#2 - Extend to 11-25-2017
Amendment No2 - Extend projected end date to November 25, 2017 (11-25-2017). No additional funding needed at this time.

A#1 - Extend to 11-17-2017

Amendment No1 - Request Amendment to 4340DR-VI-DOD-24 [243007] Temp Medical Facilities be extended to 17 November 2017

Temporary Medical Facility for St Croix:

 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Amend 5 - De-obligate $1.1M FY18 per ULO Report

Amend#4 - De-obligate $14M (per ARNORTH)(FY18, 2508)

A#3 - Extend to 11-27-2017

Amendment No2 - Extend projected end date to November 27, 2017 (a two day extension that just missed the approval of the previous MA). No additional funding needed at this time.

A#2 - Extend to 11-25-2017
Amendment No2 - Extend projected end date to November 25, 2017 (11-25-2017). No additional funding needed at this time.

A#1 - Extend to 11-17-2017

Amendment No1 - Request Amendment to 4340DR-VI-DOD-24 [243007] Temp Medical Facilities be extended to 17 November 2017

Temporary Medical Facility for St Croix:

 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Amend 6 - De-obligate ($1.4M FY18) per ULO Report email

Amend 5 - De-obligate $1.1M FY18 per ULO Report

Amend#4 - De-obligate $14M (per ARNORTH)(FY18, 2508)

A#3 - Extend to 11-27-2017

Amendment No2 - Extend projected end date to November 27, 2017 (a two day extension that just missed the approval of the previous MA). No additional funding needed at this time.

A#2 - Extend to 11-25-2017
Amendment No2 - Extend projected end date to November 25, 2017 (11-25-2017). No additional funding needed at this time.

A#1 - Extend to 11-17-2017

Amendment No1 - Request Amendment to 4340DR-VI-DOD-24 [243007] Temp Medical Facilities be extended to 17 November 2017

Temporary Medical Facility for St Croix:

 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Amend 7 - Add $1,354,820.44 for billing

Amend 6 - De-obligate ($1.4M FY18) per ULO Report email

Amend 5 - De-obligate $1.1M FY18 per ULO Report

Amend#4 - De-obligate $14M (per ARNORTH)(FY18, 2508)

A#3 - Extend to 11-27-2017

Amendment No2 - Extend projected end date to November 27, 2017 (a two day extension that just missed the approval of the previous MA). No additional funding needed at this time.

A#2 - Extend to 11-25-2017
Amendment No2 - Extend projected end date to November 25, 2017 (11-25-2017). No additional funding needed at this time.

A#1 - Extend to 11-17-2017

Amendment No1 - Request Amendment to 4340DR-VI-DOD-24 [243007] Temp Medical Facilities be extended to 17 November 2017

Temporary Medical Facility for St Croix:

 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Amend 8 - De-obligate ($58,036.10) due to 255 days of inactivity and CFO Bulletin 157
Amend 7 - Add $1,354,820.44 for billing
Amend 6 - De-obligate ($1.4M FY18) per ULO Report email
Amend 5 - De-obligate $1.1M FY18 per ULO Report
Amend#4 - De-obligate $14M (per ARNORTH)(FY18, 2508)
A#3 - Extend to 11-27-2017
Amendment No2 - Extend projected end date to November 27, 2017 (a two day extension that just missed the approval of the previous MA). No additional funding needed at this time.
A#2 - Extend to 11-25-2017
Amendment No2 - Extend projected end date to November 25, 2017 (11-25-2017). No additional funding needed at this time.
A#1 - Extend to 11-17-2017
Amendment No1 - Request Amendment to 4340DR-VI-DOD-24 [243007] Temp Medical Facilities be extended to 17 November 2017
Temporary Medical Facility for St Croix:
 Provide deployable DoD temporary medical treatment facilities evacuation in support of disaster operations in response to Hurricane Maria in St Croix, U.S. Virgin Islands.  All local, State, and non-DoD national assets are exhausted or do not have the capacity to meet this requirement.


Activate Department of Defense (DoD) to FEMA Region II RRCC/NRCC the IOF and others at the USVI (location as determined by FCO) to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in the US Virgin Islands.

As requested by and in coordination with FEMA DoD will provide a Defense Coordinating Officer (DCO), supporting staff element (DCE), and Services' (Army, Navy, Air Force, Marine, and US Coast Guard) Regional and State Emergency Management Offices or other location to provide DoD regional knowledge, requirements validation, and liaison. Supporting staff element required will include a Joint Regional Medical Planning Officer (JRMPO). Funding for DoD command center(s), if authorized by FEMA, will be provided under a separate MA.


A#1 Add $250K; extend to 12-5-2017
Amendment #1 Amend MA 4340DR-VI-DOD-25 to extend projected end date to 12/05/2017 and increase funding by $250,000.

Activate Department of Defense (DoD) to FEMA Region II RRCC/NRCC the IOF and others at the USVI (location as determined by FCO) to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in the US Virgin Islands.


A#2 Extend to 12-6-2017
Amendment #2 Amend MA 4340DR-VI-DOD-25 to extend projected end date to 12/06/2017 to allow for increased travel time.

A#1 Add $250K; extend to 12-5-2017
Amendment #1 Amend MA 4340DR-VI-DOD-25 to extend projected end date to 12/05/2017 and increase funding by $250,000.

Activate Department of Defense (DoD) to FEMA Region II RRCC/NRCC the IOF and others at the USVI (location as determined by FCO) to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in the US Virgin Islands.


Amend 3 - De-obligate ($291,795.37 FY18)

A#2 Extend to 12-6-2017
Amendment #2 Amend MA 4340DR-VI-DOD-25 to extend projected end date to 12/06/2017 to allow for increased travel time.

A#1 Add $250K; extend to 12-5-2017
Amendment #1 Amend MA 4340DR-VI-DOD-25 to extend projected end date to 12/05/2017 and increase funding by $250,000.

Activate Department of Defense (DoD) to FEMA Region II RRCC/NRCC the IOF and others at the USVI (location as determined by FCO) to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in the US Virgin Islands.


Medical Personnel Augmentation
Provide DoD Emergency Medical Technician (EMT) Basic personnel augmentation to support ground emergency medical transport services for St Croix, U.S. Virgin Islands in support of disaster operations in the US Territory of the US Virgin Islands. All local, State, and EMAC assets are exhausted or do not have the capacity to meet this requirement. The Department of Health and Human Services are not able to fulfill this requirement request.

As requested by and in coordination with FEMA and HHS, DoD will provide 8 EMT Basic staff augmentation to support the local EMS department in St Croix, U.S. Virgin Islands. DoD EMT Basic personnel will be dispatched with U.S. Virgin Islands Emergency Medical Services personnel on U.S. Virgin Islands Emergency Medical Services ambulances to support ground patient movement services and transportation to the Juan F. Luis Medical Center, Christiansted, St Croix, VI 00820.


Amend 1 - De-obligate ($1.00) and Close

Medical Personnel Augmentation
Provide DoD Emergency Medical Technician (EMT) Basic personnel augmentation to support ground emergency medical transport services for St Croix, U.S. Virgin Islands in support of disaster operations in the US Territory of the US Virgin Islands. All local, State, and EMAC assets are exhausted or do not have the capacity to meet this requirement. The Department of Health and Human Services are not able to fulfill this requirement request.


Aeromedical Evacuation (re-issue of DOD-01)
DOD to assist, as determined by Post-Maria events, to provide fixed-wing aeromedical evacuation as part of the National Disaster Medical System (NDMS) to conduct patient movement for USVI in support of FEMA response operations.

This is a new issue of formerly issued 4340DR-VI-DOD-01 because 01 was written as FOS. This is DFA.

As directed by and in coordination with FEMA, Dept of Defense (DOD) will provide fixed-wing aeromedical evacuation forces to conduct phased and interdependent NDMS theater patient movement in support of FEMA response operations.

As requested by and in coordination with FEMA and Department of Health and Human Services (HHS) for ESF#8, DoD will position and configure appropriate personnel and equipment in order to conduct PM operations to move 200 patients per day per FCC. U.S. Transportation Command regulated patients from [aerial port of embarkation (APOE)] to designated patient reception areas (PRA)/Federal Coordinating Centers (FCC), of which [estimated 20%*] will be critical care. The State is responsible for PM and patient care from the hospital or other facility until the patient is delivered to the staging facility operated by DoD at the APOE. Once the patient is offloaded from the DoD aircraft at the aerial port of debarkation (APOD), the FCC (in coordination with State and local authorities) is responsible for the patient until the patient is released to the ambulance company delivering patient to the receiving NDMS hospital. The FCC and/or HHS Service Access Teams will continue to administratively track the patient until they are discharged from the first receiving NDMS hospital. The DoD shall not be responsible for patient movement back to the APOE or other location. APOEs are [list APOEs]. APODs are [list APODs]. Patient movement to begin on approximately [earliest pick-up time, date] and will continue until DoD completes evacuation, weather conditions end operations, or DoD terminates the mission.
NOTE: DoD will provide requested support within available capabilities.

Mission Assignment Task Orders will be issued for specific personnel requirements, location(s), dates and duration of assignment(s) as required. Daily work assignments will be documented in the JCS 204 as part of the lAP. The purpose of the MATO is to direct specific activities within the scope of an existing MA. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed. If, at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA.

Total Cost Estimate: $14,039,606 =cost of $3,509,901 per APOE up to a maximum of four APOEs. [Only funding $5M in this newly issued DOD-27.]
Position all assets required at the APOE
*Current cost information and other relevant data should be used to complete this document when it is prepared for submission to the Department of Defense.

Cost Share Waiver Applicable to this MA -
Notice is hereby given that, in a letter dated October 3, 2017, the President amended the cost-sharing arrangements regarding Federal funds provided under the authority of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C. 5121 et seq. (the "Stafford Act"), in a letter to Brock Long, Administrator, Federal Emergency Management Agency, Department of Homeland Security, under Executive Order 12148, as follows:

I have determined that the damage in certain areas of the territory of the U.S. Virgin Islands resulting from Hurricane Maria beginning on September 16, 2017, and continuing, is of sufficient severity and magnitude that special cost sharing arrangements are warranted regarding Federal funds provided under the Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C. 5121 et seq. (the "Stafford Act").

Therefore, I amend my declaration of September 20, 2017, to authorize a 100 percent Federal cost share for debris removal and emergency protective measures, including direct Federal assistance, for 180 days from the start of the incident period, and a 90 percent Federal cost share thereafter.


Amend 1 - De-obligate ($5M) and Close

Aeromedical Evacuation (re-issue of DOD-01)
DOD to assist, as determined by Post-Maria events, to provide fixed-wing aeromedical evacuation as part of the National Disaster Medical System (NDMS) to conduct patient movement for USVI in support of FEMA response operations.

This is a new issue of formerly issued 4340DR-VI-DOD-01 because 01 was written as FOS. This is DFA.


Activate Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in USVI.

As directed by and in coordination with FEMA, Dept of Energy (DOE) will provide appropriate personnel to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in USVI.

Funding for DOE 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: Amend for additional funding in the amount of $52,000 to Mission Assignment #4340DR-VI-DOE-01 / NEMIS 1509-241341 and extend project end date to 10/31/2017.

Supplement Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in US VI

Activate Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in USVI.


Amendment #2: Amendment to MA #4340DR-VI-DOE-01-01 for $245,000 in additional funding to extend the periods of performance to 1/6/2018

Amendment #1: Amend for additional funding in the amount of $52,000 to Mission Assignment #4340DR-VI-DOE-01 / NEMIS 1509-241341 and extend project end date to 10/31/2017.

Supplement Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in US VI

Activate Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in USVI.


Amend 3 - De-ob $175,000.00 (2501, FY2018)

Amendment #2: Amendment to MA #4340DR-VI-DOE-01-01 for $245,000 in additional funding to extend the periods of performance to 1/6/2018

Amendment #1: Amend for additional funding in the amount of $52,000 to Mission Assignment #4340DR-VI-DOE-01 / NEMIS 1509-241341 and extend project end date to 10/31/2017.

Supplement Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in US VI

Activate Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in USVI.


Amend 4 - De-ob $70K (2501, FY2018) next action is another de-obligation to close mission - per DOE ULO reply

Amend 3 - De-ob $175,000.00 (2501, FY2018)

Amendment #2: Amendment to MA #4340DR-VI-DOE-01-01 for $245,000 in additional funding to extend the periods of performance to 1/6/2018

Amendment #1: Amend for additional funding in the amount of $52,000 to Mission Assignment #4340DR-VI-DOE-01 / NEMIS 1509-241341 and extend project end date to 10/31/2017.

Supplement Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in US VI

Activate Department of Energy (DOE) to the NRCC or other facilities in support of FEMA response operations for Hurricane Maria in USVI.