BOC2501/USFS will provide appropriate personnel and coordination in support of 4562DR.

As directed by and in coordination with FEMA, US Forest Service (USFS) will provide technical and federal coordination. Support will include, but not limited to: planning, guiding, facilitating, and documenting the process for erosion threat assessment/reduction needs over burned areas.

USFS support will also include, but not limited to:

1.	Coordinate consistency in public and private/state lands assessments
2.	Identify priority areas for detailed assessment based on existing and pending BARC and Soil Burn Severity maps and potential risk to values
3.	Identify gaps in staffing/skills and the resources needed for assessment and training
4.	Identify potential early mitigation measures and provide technical expertise as applicable

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


Amendment 1: Extend through 10/30/2020, no additional funding.

BOC2501/USFS will provide appropriate personnel and coordination in support of 4562DR.


BOC2501 / Amendment 2: Extend through 11/21/2020, and additional funding of $20,000.

Amendment 1: Extend through 10/30/2020, no additional funding.

BOC2501/USFS will provide appropriate personnel and coordination in support of 4562DR.


BOC2501 / Amendment 3: extend end date to 12/18/2020, no additional funding needed.

BOC2501 / Amendment 2: Extend through 11/21/2020, and additional funding of $20,000.

Amendment 1: Extend through 10/30/2020, no additional funding.

BOC2501/USFS will provide appropriate personnel and coordination in support of 4562DR.


BOC2501 / Amendment 4: De-Obligate $37,956.53 and close per HQ MA Closeout Team.

BOC2501 / Amendment 3: extend end date to 12/18/2020, no additional funding needed.

BOC2501 / Amendment 2: Extend through 11/21/2020, and additional funding of $20,000.

Amendment 1: Extend through 10/30/2020, no additional funding.

BOC2501/USFS will provide appropriate personnel and coordination in support of 4562DR.


Amendment 5: Due to a system issue reissue Amendment 4 to de-obligate $37,956.53 and close MA.

BOC2501 / Amendment 4: De-Obligate $37,956.53 and close per HQ MA Closeout Team.

BOC2501 / Amendment 3: extend end date to 12/18/2020, no additional funding needed.

BOC2501 / Amendment 2: Extend through 11/21/2020, and additional funding of $20,000.

Amendment 1: Extend through 10/30/2020, no additional funding.

BOC2501/USFS will provide appropriate personnel and coordination in support of 4562DR.


Amendment 6: increase funding by $7,707.31 to cover costs of bill per FFC.

Amendment 5: Due to a system issue reissue Amendment 4 to de-obligate $37,956.53 and close MA.

BOC2501 / Amendment 4: De-Obligate $37,956.53 and close per HQ MA Closeout Team.

BOC2501 / Amendment 3: extend end date to 12/18/2020, no additional funding needed.

BOC2501 / Amendment 2: Extend through 11/21/2020, and additional funding of $20,000.

Amendment 1: Extend through 10/30/2020, no additional funding.

BOC2501/USFS will provide appropriate personnel and coordination in support of 4562DR.


USFS will provide key post-fire specialists for ETART in support of 4562DR.

In support of the state of Oregon request, as directed by and in coordination with FEMA, U.S. Forest Service (USFS) will provide support to Erosion Threat Assessment Reduction Team (ETART) that will include resource specialists, team leaders, or any other position determined by FEMA. USFS will serve as team leaders and lead resource specialists for the 2020 Oregon ETART. These specialists will lead assessment teams on each fire, and train and coordinate specific resource area groups on each team to ensure the mission is accomplished safely and provides the information needed for the next phase of post-fire recovery.

USFS support will include, but not limited to:

-Size up burned areas and plan assessments by resource area
-Train all assessment team specialists
-Coordinate logistics and methodologies for all assessment team specialists
-Oversee/advise assessments, analysis, and reporting

ADDITIONAL NOTES from FEMA:

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


BOC 2508 / Amendment 1: extend end date to 12/18/20, no additional funds required.

USFS will provide key post-fire specialists for ETART in support of 4562DR.


Amendment 02: Closeout and de-obligate $317,131.05 per MA Closeout Team Quarterly ULO Validation Report.

BOC 2508 / Amendment 1: extend end date to 12/18/20, no additional funds required.

USFS will provide key post-fire specialists for ETART in support of 4562DR.


Amendment 3: Change State Cost Share to 10% per the Consolidated Appropriations Act, 2022. Change PM to Matthias Mandigo.

Amendment 02: Closeout and de-obligate $317,131.05 per MA Closeout Team Quarterly ULO Validation Report.

BOC 2508 / Amendment 1: extend end date to 12/18/20, no additional funds required.

USFS will provide key post-fire specialists for ETART in support of 4562DR.


USACE technical SMEs activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Alabama. Others may be requested as needed.

.

As directed by and in coordination with FEMA, USACE will provide technical expertise to aid in accomplishing priority missions in support of disaster operations.

Expertise may include, but is not limited to
- Debris SMEs
- Coastal Engineers
- Dam Safety Engineers
- Levee Safety Engineers
- GIS Specialists
- Civil/Structural Engineers
- Other technical specialists as required by event

USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission, and/or may issue a sub-tasking to another federal agency for that support.

USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission, and/or may issue a sub-tasking to another Federal agency for that support.

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


Amendment #1  Amend the FOS Mission Assignment to USACE for Debris SMEs to extend it for another 30-days with an increase in funding by $360,000.00 (8 staff x $1,500.00 x 30-days = $360,000.00) starting on October 22, 2020.

USACE technical SMEs activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Alabama. Others may be requested as needed.

.


Amendment #2 - Add additional $285,000.00 and extend end date until 12/18/2020

Amendment #1  Amend the FOS Mission Assignment to USACE for Debris SMEs to extend it for another 30-days with an increase in funding by $360,000.00 (8 staff x $1,500.00 x 30-days = $360,000.00) starting on October 22, 2020.

USACE technical SMEs activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Alabama. Others may be requested as needed.

.


Amendment #3 - Extend projected end date until 1/29/2021 with no increase in funding.

Amendment #2 - Add additional $285,000.00 and extend end date until 12/18/2020

Amendment #1  Amend the FOS Mission Assignment to USACE for Debris SMEs to extend it for another 30-days with an increase in funding by $360,000.00 (8 staff x $1,500.00 x 30-days = $360,000.00) starting on October 22, 2020.

USACE technical SMEs activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Alabama. Others may be requested as needed.

.


Amendment #4 - Add additional funding of $340,000.00 and extend projected end date to 3/31/2021

Amendment #3 - Extend projected end date until 1/29/2021 with no increase in funding.

Amendment #2 - Add additional $285,000.00 and extend end date until 12/18/2020

Amendment #1  Amend the FOS Mission Assignment to USACE for Debris SMEs to extend it for another 30-days with an increase in funding by $360,000.00 (8 staff x $1,500.00 x 30-days = $360,000.00) starting on October 22, 2020.

USACE technical SMEs activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Alabama. Others may be requested as needed..


Amendment #5 - De-obligate $33,393.78 per POC.

Amendment #4 - Add additional funding of $340,000.00 and extend projected end date to 3/31/2021

Amendment #3 - Extend projected end date until 1/29/2021 with no increase in funding.

Amendment #2 - Add additional $285,000.00 and extend end date until 12/18/2020

Amendment #1  Amend the FOS Mission Assignment to USACE for Debris SMEs to extend it for another 30-days with an increase in funding by $360,000.00 (8 staff x $1,500.00 x 30-days = $360,000.00) starting on October 22, 2020.

USACE technical SMEs activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Alabama. Others may be requested as needed..


Amendment #6 - De-obligate $10,000.00 per POC

Amendment #5 - De-obligate $33,393.78 per POC.

Amendment #4 - Add additional funding of $340,000.00 and extend projected end date to 3/31/2021

Amendment #3 - Extend projected end date until 1/29/2021 with no increase in funding.

Amendment #2 - Add additional $285,000.00 and extend end date until 12/18/2020

Amendment #1  Amend the FOS Mission Assignment to USACE for Debris SMEs to extend it for another 30-days with an increase in funding by $360,000.00 (8 staff x $1,500.00 x 30-days = $360,000.00) starting on October 22, 2020.

USACE technical SMEs activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Alabama. Others may be requested as needed..


Activate USACE to the RRCC, IOF, JFO, or other facilities for Hurricane Sally in Alabama.  This is a re-issue of 3545EM-AL-COE-SAD-01

As directed by and in coordination with FEMA, the US Army Corps of Engineers (USACE) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster operations.Activation may also include USACE modeling and/or National Hurricane Program support. This may include, but is not limited to, the following:
- USACE support to NRCC/RRCC
- USACE support to National/Regional IMAT
- USACE Local Government Liaison(s)
- USACE support to ESF #15 External Affairs
- USACE SME(s)
- Infrastructure Systems Recovery Support Function (IS-RSF) Field Coordinator (under NDRF)
- Contract or OFA audit support to ensure costs incurred under USACE MAs meet all Stafford Act and regulatory requirements.  This mission assignment may also fund other site-specific personnel and non-mission specific administrative and management support at a Recovery
Field Office (RFO) or other USACE node locations. Those costs are considered in this initial estimate. Costs would vary based on the magnitude and duration of the response and recovery operations as authorized by FEMA.
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $9,765.23 per POC

Activate USACE to the RRCC, IOF, JFO, or other facilities for Hurricane Sally in Alabama.  This is a re-issue of 3545EM-AL-COE-SAD-01


Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations. Initial request is for 2 FPS Guards to support JFO start-up at 400 Eastern Blvd, City of Montgomery, AL, to cover the JFO startup 24/7

 At the direction of, and in coordination with FEMA security personnel, FPS will provide appropriate physical security to
support response and recovery operations in the various venues in Region IV. Security of FEMA facilities will be based on FEMA security standards, policies and practices. For FPS accounting purposes this MA and associated funds are intended to fund FEMA task orders for the period specified or until funds are exhausted. Any time extensions or additional funding requirements will be processed utilizing an RRF including new POP (period of performance) dates, cost estimate and justification. This information will be provided by FEMA Security in coordination with FPS personnel and approved by the FCO or his/her designee. Equipment purchases are not authorized under this mission assignment.
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration
of assignment (s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required
for reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are
received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing,


Amendment #1 - Add additional funding of $93,000.00 and extend end date projected end date to 10/28/2020. This supplemental request is for up to 4 FPS Guards to support the mobile registration intake centers in three counties (1) guard to be added) 11 hours a day, 7 days a week at 4 MRIC sites, and an additional guard to be added at the JFO ensuring 2 guards on site at JFO from 1900 to 0700, and 1 guard at JFO from 0700 to 1900.   MRIC sites are located in Baldwin (County), Escambia (County), and Mobile (County) with additional locations to be added at a later time.   This Hourly cost is $38.75.

Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations. Initial request is for 2 FPS Guards to support JFO start-up at 400 Eastern Blvd, City of Montgomery, AL, to cover the JFO startup 24/7


Amendment #2 - Extend projected end date to 12/18/2020

Amendment #1 - Add additional funding of $93,000.00 and extend end date projected end date to 10/28/2020. This supplemental request is for up to 4 FPS Guards to support the mobile registration intake centers in three counties (1) guard to be added) 11 hours a day, 7 days a week at 4 MRIC sites, and an additional guard to be added at the JFO ensuring 2 guards on site at JFO from 1900 to 0700, and 1 guard at JFO from 0700 to 1900.   MRIC sites are located in Baldwin (County), Escambia (County), and Mobile (County) with additional locations to be added at a later time.   This Hourly cost is $38.75.

Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations. Initial request is for 2 FPS Guards to support JFO start-up at 400 Eastern Blvd, City of Montgomery, AL, to cover the JFO startup 24/7


Amendment #2 - Extend projected end date to 1/31/2021 with no increase in funding

Amendment #1 - Add additional funding of $93,000.00 and extend end date projected end date to 10/28/2020. This supplemental request is for up to 4 FPS Guards to support the mobile registration intake centers in three counties (1) guard to be added) 11 hours a day, 7 days a week at 4 MRIC sites, and an additional guard to be added at the JFO ensuring 2 guards on site at JFO from 1900 to 0700, and 1 guard at JFO from 0700 to 1900.   MRIC sites are located in Baldwin (County), Escambia (County), and Mobile (County) with additional locations to be added at a later time.   This Hourly cost is $38.75.

Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations. Initial request is for 2 FPS Guards to support JFO start-up at 400 Eastern Blvd, City of Montgomery, AL, to cover the JFO startup 24/7


Amendment #3 - De-obligate $20,053.38 per POC

Amendment #2 - Extend projected end date to 1/31/2021 with no increase in funding

Amendment #1 - Add additional funding of $93,000.00 and extend end date projected end date to 10/28/2020. This supplemental request is for up to 4 FPS Guards to support the mobile registration intake centers in three counties (1) guard to be added) 11 hours a day, 7 days a week at 4 MRIC sites, and an additional guard to be added at the JFO ensuring 2 guards on site at JFO from 1900 to 0700, and 1 guard at JFO from 0700 to 1900.   MRIC sites are located in Baldwin (County), Escambia (County), and Mobile (County) with additional locations to be added at a later time.   This Hourly cost is $38.75.

Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations. Initial request is for 2 FPS Guards to support JFO start-up at 400 Eastern Blvd, City of Montgomery, AL, to cover the JFO startup 24/7


Amendment #4 - De-obligate $79,456.62 due to inactivity per FEMA Policy #102-010-02.

Amendment #3 - De-obligate $20,053.38 per POC

Amendment #2 - Extend projected end date to 1/31/2021 with no increase in funding

Amendment #1 - Add additional funding of $93,000.00 and extend end date projected end date to 10/28/2020. This supplemental request is for up to 4 FPS Guards to support the mobile registration intake centers in three counties (1) guard to be added) 11 hours a day, 7 days a week at 4 MRIC sites, and an additional guard to be added at the JFO ensuring 2 guards on site at JFO from 1900 to 0700, and 1 guard at JFO from 0700 to 1900.   MRIC sites are located in Baldwin (County), Escambia (County), and Mobile (County) with additional locations to be added at a later time.   This Hourly cost is $38.75.

Provide security officers as required by the field security manager and regional security officer (RSO) at various venues in support of disaster operations. Initial request is for 2 FPS Guards to support JFO start-up at 400 Eastern Blvd, City of Montgomery, AL, to cover the JFO startup 24/7


Amendment #6 - Restore $1,791.13 to process billing

Amendment #4 - De-obligate $79,456.62 due to inactivity per FEMA Policy #102-010-02.

Amendment #3 - De-obligate $20,053.38 per POC

Amendment #2 - Extend projected end date to 1/31/2021 with no increase in funding

Amendment #2 - Extend projected end date to 12/18/2020

Amendment #1 - Add additional funding of $93,000.00 and extend end date projected end date to 10/28/2020. This supplemental
request is for up to 4 FPS Guards to support the mobile registration intake centers in three counties (1) guard
to be added) 11 hours a day, 7 days a week at 4 MRIC sites, and an additional guard to be added at the JFO ensuring
2 guards on site at JFO from 1900 to 0700, and 1 guard at JFO from 0700 to 1900.   MRIC sites are located in Baldwin
(County), Escambia (County), and Mobile (County) with additional locations to be added at a later time.   This Hourly
cost is $38.75.

Provide security officers as required by the field security manager and regional security officer (RSO) at various venues
in support of disaster operations. Initial request is for 2 FPS Guards to support JFO start-up at 400 Eastern Blvd,
City of Montgomery, AL, to cover the JFO startup 24/7


Activate EPA to RRCC, IOF, JFO, or other teams and facilities as requested to support IMAT operations in the State of Alabama  in response to Hurricane Sally.

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will provide appropriate personnel to RRCC, IOF, JFO, or other teams and facilities as requested to support disaster operations.

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

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


Amendment #1 - De-obligate $5,000.00 per POC

Activate EPA to RRCC, IOF, JFO, or other teams and facilities as requested to support IMAT operations in the State of Alabama  in response to Hurricane Sally.


Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.  This is a re-issue of 3545EM-AL-GSA-01.

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations. Activities may include, but are not limited to, the following:
- ESF-7 support
- Emergency leasing services for needed space/facilities as requested by FEMA
- GSA Lease Contracting Officers (LCOs) and others as needed
-MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
-Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
-All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
-Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
-The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
-MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amendment #1 - Add additional funding of $10,000.00

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.  This is a re-issue of 3545EM-AL-GSA-01.


Amendment #2 - Add additional funding of $5,000.00 and extend projected end date to 3/31/2021

Amendment #1 - Add additional funding of $10,000.00

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.  This is a re-issue of 3545EM-AL-GSA-01.


Amendment #3 - De-obligate $9,156.50 per POC

Amendment #2 - Add additional funding of $5,000.00 and extend projected end date to 3/31/2021

Amendment #1 - Add additional funding of $10,000.00

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.  This is a re-issue of 3545EM-AL-GSA-01.


Amendment #4 - De-obligate $5,843.50 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $5,000.00 of FY21 funds.

Amendment #3 - De-obligate $9,156.50 per POC

Amendment #2 - Add additional funding of $5,000.00 and extend projected end date to 3/31/2021

Amendment #1 - Add additional funding of $10,000.00

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.  This is a re-issue of 3545EM-AL-GSA-01.


Amendment #5 - De-obligate $5,000.00 due to inactivity per FEMA Policy $104-010-02, this completes de-obligation started with amendment #4.

Amendment #4 - De-obligate $5,843.50 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $5,000.00 of FY21 funds.

Amendment #3 - De-obligate $9,156.50 per POC

Amendment #2 - Add additional funding of $5,000.00 and extend projected end date to 3/31/2021

Amendment #1 - Add additional funding of $10,000.00

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.  This is a re-issue of 3545EM-AL-GSA-01.


Amendment #6 - Restore funding of $1,232.88 to process billing.

Amendment #5 - De-obligate $5,000.00 due to inactivity per FEMA Policy $104-010-02, this completes de-obligation started with amendment #4.

Amendment #4 - De-obligate $5,843.50 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $5,000.00 of FY21 funds.

Amendment #3 - De-obligate $9,156.50 per POC

Amendment #2 - Add additional funding of $5,000.00 and extend projected end date to 3/31/2021

Amendment #1 - Add additional funding of $10,000.00

Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.  This is a re-issue of 3545EM-AL-GSA-01.


NOAA aircraft, survey crew, and remote sensing equipment to provide aerial imaging data and information regarding the nature and extent of Hurricane Sally impacts in the state of Alabama and cascading effects

Cost estimate:

Salary Cost:

P/Person/-shift Daily cost 1 shift Total Cost, Cost per Day Total Costs
all Shfits/Day perTeam 6 days
Regular Time

Overtime $322.00 $1,610.00 $1,610.00 $1,610.00 $9,660.00
Benefits
Total Salary Cost $322.00 $1,610.00 $1,610.00 $1,610.00 $9,660.00

Travel Cost
Lodging (including tax + M&IE) $209.00 $1,045.00 $1,045.00 $1,045.00 $6,270.00
Air Fare (round trip) $114.00 $570.00 $570.00 $570.00 $3,420.00
Transportation to and from Airport $12.00 $60.00 $60.00 $60.00 $360.00
Rental Car $72.00 $360.00 $360.00 $360.00 $2,160.00
Parking $15.00 $75.00 $75.00 $75.00 $450.00
Gas $5.00 $25.00 $25.00 $25.00 $150.00
Other Cost (including Internet) $10.00 $50.00 $50.00 $50.00 $300.00
Total Travel Cost $437.00 $2,185.00 $2,185.00 $2,185.00 $13,110.00
Overall Total Personnel Cost $759.00 $3,795.00 $3,795.00 $3,795.00 $22,770.00

Cost per Day Number of Item Total Cost for 6 Days
Aircraft Flight Hours $210.00 28.0 $35,280.00

Sub-Total Costs
Personnel costs (5 people, 6 days) $22,410.00
Aircraft costs (30 flight hours) $35,280.00
Total Cost Estimate: $57,690.00

AL now has a disaster declaration and a new MA will be written under the new Dec.  Please put MA under Alabama Disaster Declaration 4563DR.  This MA replaces MA # 3545EM-AL-NOAA-01

As directed by and in coordination with FEMA, National Oceanic & Atmospheric Administration (NOAA) will provide support which may include, but is not limited to, rapidly collecting, processing, and distributing high resolution, geo-rectified aerial imagery and/or Light Detection and Ranging (LIDAR) data in support of disaster operations.

NOAA personnel will participate in Interagency Remote Sensing Coordination Cell (IRSCC) planning meetings, provide technical and operational planning expertise to facilitate aerial survey planning, and coordinate survey operations with other agencies (via the IRSCC, if activated).

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

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


Amendment #1 to de-ob $57,690.00 and closeout due to inactivity.

NOAA aircraft, survey crew, and remote sensing equipment to provide aerial imaging data and information regarding the nature and extent of Hurricane Sally impacts in the state of Alabama and cascading effects

Cost estimate:

Salary Cost:

P/Person/-shift Daily cost 1 shift Total Cost, Cost per Day Total Costs
all Shfits/Day perTeam 6 days
Regular Time

Overtime $322.00 $1,610.00 $1,610.00 $1,610.00 $9,660.00
Benefits
Total Salary Cost $322.00 $1,610.00 $1,610.00 $1,610.00 $9,660.00

Travel Cost
Lodging (including tax + M&IE) $209.00 $1,045.00 $1,045.00 $1,045.00 $6,270.00
Air Fare (round trip) $114.00 $570.00 $570.00 $570.00 $3,420.00
Transportation to and from Airport $12.00 $60.00 $60.00 $60.00 $360.00
Rental Car $72.00 $360.00 $360.00 $360.00 $2,160.00
Parking $15.00 $75.00 $75.00 $75.00 $450.00
Gas $5.00 $25.00 $25.00 $25.00 $150.00
Other Cost (including Internet) $10.00 $50.00 $50.00 $50.00 $300.00
Total Travel Cost $437.00 $2,185.00 $2,185.00 $2,185.00 $13,110.00
Overall Total Personnel Cost $759.00 $3,795.00 $3,795.00 $3,795.00 $22,770.00

Cost per Day Number of Item Total Cost for 6 Days
Aircraft Flight Hours $210.00 28.0 $35,280.00

Sub-Total Costs
Personnel costs (5 people, 6 days) $22,410.00
Aircraft costs (30 flight hours) $35,280.00
Total Cost Estimate: $57,690.00

AL now has a disaster declaration and a new MA will be written under the new Dec.  Please put MA under Alabama Disaster Declaration 4563DR.  This MA replaces MA # 3545EM-AL-NOAA-01


Activate USCG to RRCC, IOF, JFO, or other teams and facilities as requested to support IMAT operations in the State of Alabama in response to Hurricane Sally.

Activation for appropriate USCG personnel to support the RRCC, IOF, JFO, Incident Management Assistance
Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA.
- Equipment purchases are not authorized under this Mission Assignment.
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is
required for reimbursement. The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 1040102. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided..


Amendment #1 - De-obligate $5,000.00 per POC

Activate USCG to RRCC, IOF, JFO, or other teams and facilities as requested to support IMAT operations in the State of Alabama in response to Hurricane Sally.


USGS Field measurements of flood-water heights in impacted communities in Alabama.

Special note for Sally operations:
 We will start work on the HWMs when the water recedes enough and staff can safely move into the areas following all USGS COVID-19 Pandemic safety protocols.
 Due to the intersection of the damages and USGS office locations, we may need assistance finding suitable hotel rooms from the FEMA responder housing unit. Due to the USGS COVID-19 Pandemic safety protocols, we will not be able to use responder camps or any congregate lodging options.

The Action Officer for this MA will be Wesley Stone, wwstone@usgs.gov, 813-459-8473

MA will be rewritten under new AL declaration. Please put MA under Alabama Disaster Declaration 4563DR.  This MA replaces MA# 3545EM-AL-USGS-01

As directed by and in coordination with FEMA, USGS will provide advance support, real-time field measurements, and daily reporting of water heights in direct support and for situational awareness of FEMA disaster operations for a high-water or flood event.

USGS services may include, but are not limited to, the following in direct support of response and recovery operations:
- Field measurements of flood water heights in impacted communities;
- Deploy supplemental water-level measuring instruments.
- Measure streamflow and discharge of flooded channels, directly or indirectly.
- Flagging of High-Water Marks and collect evidence of flooding for impacted areas and communities.
- Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).
- Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time of inspection.
- Data measurements provided in GIS-ready format via the USGS National Water Information System or Short-Term Network system for display and download.

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


Amendment #1: De-obligate all funds per 1/1/2021 ULO validation by OFA.

USGS Field measurements of flood-water heights in impacted communities in Alabama.

Special note for Sally operations:
 We will start work on the HWMs when the water recedes enough and staff can safely move into the areas following all USGS COVID-19 Pandemic safety protocols.
 Due to the intersection of the damages and USGS office locations, we may need assistance finding suitable hotel rooms from the FEMA responder housing unit. Due to the USGS COVID-19 Pandemic safety protocols, we will not be able to use responder camps or any congregate lodging options.

The Action Officer for this MA will be Wesley Stone, wwstone@usgs.gov, 813-459-8473

MA will be rewritten under new AL declaration. Please put MA under Alabama Disaster Declaration 4563DR.  This MA replaces MA# 3545EM-AL-USGS-01


Deploy CNCS field personnel to support disaster operations. Initial request is for Americorps Disaster Response Teams (A-Darts) 50 members for 30 days, adjusted as needed.

As directed by and in coordination with FEMA, in support of State of Florida request, Corporation for National Community Service (CNCS) will deploy personnel to support activities including, but not limited to, the following areas in support of FEMA disaster operations: muck and gutting, shelter, feeding, donations and volunteer management, warehousing, non-hazardous disaster debris removal, tarping under the approved USACE program, chain-saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, and long-term recovery committees. CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA ESF #6 assigned Regional Lead or designee. MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). --- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement. --- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement. --- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. --- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency --- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Extend projected end date until 12/22/2020 at no additional cost

Deploy CNCS field personnel to support disaster operations. Initial request is for Americorps Disaster Response Teams (A-Darts) 50 members for 30 days, adjusted as needed.


Amendment #2 - De-obligate $100,000.00 per POC

Amendment #1 - Extend projected end date until 12/22/2020 at no additional cost

Deploy CNCS field personnel to support disaster operations. Initial request is for Americorps Disaster Response Teams (A-Darts) 50 members for 30 days, adjusted as needed.


Amendment #3 - De-obligate $77,989.00 per POC

Amendment #2 - De-obligate $100,000.00 per POC

Amendment #1 - Extend projected end date until 12/22/2020 at no additional cost

Deploy CNCS field personnel to support disaster operations. Initial request is for Americorps Disaster Response Teams (A-Darts) 50 members for 30 days, adjusted as needed.


Amendment #4 - Per the Consolidated Appropriations Act, 2022 (H.R.2471) and new guidance, reduce state cost share to 10 percent and de-obligate $56,522.45 per POC

Amendment #3 - De-obligate $77,989.00 per POC

Amendment #2 - De-obligate $100,000.00 per POC

Amendment #1 - Extend projected end date until 12/22/2020 at no additional cost

Deploy CNCS field personnel to support disaster operations. Initial request is for Americorps Disaster Response Teams (A-Darts) 50 members for 30 days, adjusted as needed.


USACE technical SMEs, LNOs, TL/ATL activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Florida. Others may be requested as needed.

.


Amendment # 1 - Extend projected end date to 11/25/2020

USACE technical SMEs, LNOs, TL/ATL activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Florida. Others may be requested as needed.

.


Amendment #2 - Add additional funding of $150,000.00

Amendment # 1 - Extend projected end date to 11/25/2020

USACE technical SMEs, LNOs, TL/ATL activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Florida. Others may be requested as needed.

.


Amendment #3 - Add additional funding of $275,000.00 and extend projected end date to 12/25/2020

Amendment #2 - Add additional funding of $150,000.00

Amendment # 1 - Extend projected end date to 11/25/2020

USACE technical SMEs, LNOs, TL/ATL activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Florida. Others may be requested as needed.

.


Amendment #4 - Extend projected end date to 1/24/2021 with no increase in funding.

Amendment #3 - Add additional funding of $275,000.00 and extend projected end date to 12/25/2020

Amendment #2 - Add additional funding of $150,000.00

Amendment # 1 - Extend projected end date to 11/25/2020

USACE technical SMEs, LNOs, TL/ATL activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Florida. Others may be requested as needed.

.


Amendment #5 - De-obligate $263,425.38 per POC

Amendment #4 - Extend projected end date to 1/24/2021 with no increase in funding.

Amendment #3 - Add additional funding of $275,000.00 and extend projected end date to 12/25/2020

Amendment #2 - Add additional funding of $150,000.00

Amendment # 1 - Extend projected end date to 11/25/2020

USACE technical SMEs, LNOs, TL/ATL activate and deploy . Initial request for Debris SMEs and a Lead to assess, categorize and quantify types and quantities of debris in the State of Florida. Others may be requested as needed.

.


USACE RAC to provide personnel to support FEMA in the role of Technical Support (which may include Debris, Road, Bridges, or other Subject Matter Experts as needed), Program Delivery Manager, Site Inspector or any other position that PA leadership deems necessary for the execution of the Public Assistance Program in support of 4564 FL recovery efforts

As requested by and in coordination with FEMA, USACE Reemployed Annuitant (RA) Cadre will deploy trained personnel to the State of Florida in support of FL 4564. USACE RA personnel will serve as either Public Assistance Site Inspectors (STSP), Program Delivery Managers (PDMG), or any other position deemed
necessary by PA Leadership.
Request USACE RA personnel deploy to the Joint Field Office (JFO) in Tallahassee, Florida, or as directed. USACE personnel will be provided a Deployment Tracking System (DTS), FEMA Email and Grants Manager (GM) accounts. RA personnel deployed will be provided with IT equipment to ensure mission readiness. Field
deployments requirement is a minimum of 60 up to 120 days and may be adjusted and/or extended as required and requested by PA leadership.
As directed by and in coordination with FEMA, USACE will provide technical expertise to aid in accomplishing priority missions  in support of disaster operations. Expertise may include, but is not limited to
Debris SMEs
Coastal Engineers
Dam Safety Engineers
Levee Safety Engineers
GIS Specialists
Civil/Structural Engineers
Other technical specialists as required by event
USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission, and/or may issue a subtasking to another federal agency for that support.
MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation
is necessary to ensure reimbursement. Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received,
services are provided, and that costs are reasonable and supported by documentation maintained by the respective
agency
 MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin
#157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification provided.


Amendment #1 - Add additional funding of $306,000.00

USACE RAC to provide personnel to support FEMA in the role of Technical Support (which may include Debris, Road, Bridges, or other Subject Matter Experts as needed), Program Delivery Manager, Site Inspector or any other position that PA leadership deems necessary for the execution of the Public Assistance Program in support of 4564 FL recovery efforts


Amendment #2 - Extend projected end date to 12/18/2020 with no increase in funding

Amendment #1 - Add additional funding of $306,000.00

USACE RAC to provide personnel to support FEMA in the role of Technical Support (which may include Debris, Road, Bridges, or other Subject Matter Experts as needed), Program Delivery Manager, Site Inspector or any other position that PA leadership deems necessary for the execution of the Public Assistance Program in support of 4564 FL recovery efforts


Amendment #3 - De-obligate $300,000.00 per POC

Amendment #2 - Extend projected end date to 12/18/2020 with no increase in funding

Amendment #1 - Add additional funding of $306,000.00

USACE RAC to provide personnel to support FEMA in the role of Technical Support (which may include Debris, Road, Bridges, or other Subject Matter Experts as needed), Program Delivery Manager, Site Inspector or any other position that PA leadership deems necessary for the execution of the Public Assistance Program in support of 4564 FL recovery efforts


Amendment #4 - De-obligate $189,499.18 per POC.

Amendment #3 - De-obligate $300,000.00 per POC

Amendment #2 - Extend projected end date to 12/18/2020 with no increase in funding

Amendment #1 - Add additional funding of $306,000.00

USACE RAC to provide personnel to support FEMA in the role of Technical Support (which may include Debris, Road, Bridges, or other Subject Matter Experts as needed), Program Delivery Manager, Site Inspector or any other position that PA leadership deems necessary for the execution of the Public Assistance Program in support of 4564 FL recovery efforts


Provide security officers as required by the field security manager and/or regional security officer (RSO) at various venues in support of disaster operations. Initial request for Level II Armed Security Protective Services Officers (PSO's) to support the protection of FEMA facilities, personnel, and property.

At the direction of, and in coordination with FEMA security personnel, FPS will provide appropriate physical security to support response and recovery operations in the various venues in Region IV. Security of FEMA facilities will be based on FEMA security standards, policies and practices. For FPS accounting purposes this MA and associated funds are intended to fund FEMA task orders for the period specified or until funds are exhausted. Any time extensions or additional funding requirements will be processed utilizing an RRF including new POP (period of performance) dates, cost estimate and justification. This information will be provided by FEMA Security in coordination with FPS personnel and approved by the FCO or his/her designee. Equipment purchases are not authorized under this mission assignment.
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment (s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA
CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Extend end date until 11/10/2020 with no increase in funding.

Provide security officers as required by the field security manager and/or regional security officer (RSO) at various venues in support of disaster operations. Initial request for Level II Armed Security Protective Services Officers (PSO's) to support the protection of FEMA facilities, personnel, and property.


Amendment #2 - Add additional funding of $40,000.00 and extend projected end date to 11/15/2020

Amendment #1 - Extend end date until 11/10/2020 with no increase in funding.

Provide security officers as required by the field security manager and/or regional security officer (RSO) at various venues in support of disaster operations. Initial request for Level II Armed Security Protective Services Officers (PSO's) to support the protection of FEMA facilities, personnel, and property.


Amendment #3 - De-obligate $7,401.10 per POC

Amendment #2 - Add additional funding of $40,000.00 and extend projected end date to 11/15/2020

Amendment #1 - Extend end date until 11/10/2020 with no increase in funding.

Provide security officers as required by the field security manager and/or regional security officer (RSO) at various venues in support of disaster operations. Initial request for Level II Armed Security Protective Services Officers (PSO's) to support the protection of FEMA facilities, personnel, and property.


Amendment #4 - De-obligate $132,598.90 due to inactivity per FEMA Policy #102-010-02.

Amendment #3 - De-obligate $7,401.10 per POC

Amendment #2 - Add additional funding of $40,000.00 and extend projected end date to 11/15/2020

Amendment #1 - Extend end date until 11/10/2020 with no increase in funding.

Provide security officers as required by the field security manager and/or regional security officer (RSO) at various venues in support of disaster operations. Initial request for Level II Armed Security Protective Services Officers (PSO's) to support the protection of FEMA facilities, personnel, and property.


This mission assignment replaces 3546EM-FL-DLA-01-00 (1509-330943).

DLA to provide to FEMA leased generators and/or electrical transformers. Generator Specs are as follows:

2x 1000 kW (910 kW prime rating)
1x 1500 kW (1575 kW prime rating)
3x 2000 kW (1825 kW prime rating)
All units need to be parallel capable.

We would like for the lease to be for 30 days from day of award, with the ability to extend an additional 30 days if required.  Request vendor hold until notified of delivery location by FEMA.  FEMA is aware that billing starts at the point of contract award.  Tentative delivery location is Hammond North Shore Regional Airport, Hammond, LA 70401.  If possible, FEMA would like to request delivery to occur within 72 hours of award (dependent upon location of the asset).

As directed by and in coordination with FEMA, Defense Logistics Agency (DLA) will provide leased generators and/or transformers of various capacities to the Incident Support Base (ISB), Federal Staging Area (FSA), or point of need in support of disaster operations.

DLA will activate leased generator and/or transformer contracts and award requirement based upon availability of generator capacities, location of vendor, and cost.

FEMA, or local authorities, will coordinate security for sites, where required.

DLA will coordinate with FEMA Logistics regarding loading/off-loading assistance requirements.

DLA will account for any unforeseen parts, maintenance, fuel, etc. and maintain documentation of delivery.

FEMA requests lease for 30 days from day of award, with the ability to extend an additional 30 days if required.

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


Amendment #1: De-obligate remaining funds of $258,092.10. Final bill has been received, DLA confirmed de-ob amount on 1/1/21 ULO validation. MA is fiscally closed.

This mission assignment replaces 3546EM-FL-DLA-01-00 (1509-330943).

DLA to provide to FEMA leased generators and/or electrical transformers. Generator Specs are as follows:

2x 1000 kW (910 kW prime rating)
1x 1500 kW (1575 kW prime rating)
3x 2000 kW (1825 kW prime rating)
All units need to be parallel capable.

We would like for the lease to be for 30 days from day of award, with the ability to extend an additional 30 days if required.  Request vendor hold until notified of delivery location by FEMA.  FEMA is aware that billing starts at the point of contract award.  Tentative delivery location is Hammond North Shore Regional Airport, Hammond, LA 70401.  If possible, FEMA would like to request delivery to occur within 72 hours of award (dependent upon location of the asset).


Activate DOT to RRCC. IOF, JFO, or others teams, LNOs, SMEs and facilities as requested to support disaster operations

As directed by and in coordination with FEMA, Dept. of Transportation (DOT) will provide appropriate personnel to RRCC, IOF, JFO, or others teams, LNOs, SMEs, and facilities as requested.

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

MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s). Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA. Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).   The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency. MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Add additional funding of $10,000.00 and extend projected end date to 11/25/2020

Activate DOT to RRCC. IOF, JFO, or others teams, LNOs, SMEs and facilities as requested to support disaster operations


Amendment #2 - Add additional funding of $10,000.00 and extend projected end date to 12/25/2020

Amendment #1 - Add additional funding of $10,000.00 and extend projected end date to 11/25/2020

Activate DOT to RRCC. IOF, JFO, or others teams, LNOs, SMEs and facilities as requested to support disaster operations


Amendment #3 - De-obligate $20,000.00 of FY21 funds per POC.  Another amendment will be needed to de-obligate $585.07 of FY20 funds.

Amendment #2 - Add additional funding of $10,000.00 and extend projected end date to 12/25/2020

Amendment #1 - Add additional funding of $10,000.00 and extend projected end date to 11/25/2020

Activate DOT to RRCC. IOF, JFO, or others teams, LNOs, SMEs and facilities as requested to support disaster operations


Amendment #4 - De-obligate $585.07 of FY20 funds per POC. This completes the de-obligation started with amendment #3.

Amendment #3 - De-obligate $20,000.00 of FY21 funds per POC.  Another amendment will be needed to de-obligate $585.07 of FY20 funds.

Amendment #2 - Add additional funding of $10,000.00 and extend projected end date to 12/25/2020

Amendment #1 - Add additional funding of $10,000.00 and extend projected end date to 11/25/2020

Activate DOT to RRCC. IOF, JFO, or others teams, LNOs, SMEs and facilities as requested to support disaster operations


Activate EPA to RRCC, IOF, JFO, or other teams and facilities as requested to support IMAT operations in the State of Florida in response to Hurricane Sally.


Amendment #1 - De-obligate $5,000.00 per POC

Activate EPA to RRCC, IOF, JFO, or other teams and facilities as requested to support IMAT operations in the State of Florida in response to Hurricane Sally.


Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01

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

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

All equipment and supply purchases must be coordinated with FEMA. Prior Federal Approving Official (FAO) approval is necessary to ensure reimbursement.

Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.

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

MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157 and MA Policy 104-010-2. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #2 - De-obligate $6,376.31 per POC.

Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #3 - De-obligate $3,623.69 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $13,000.00 of FY21 funds.

Amendment #2 - De-obligate $6,376.31 per POC.

Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #4 - De-obligate $13,000.00 due to inactivity per FEMA Policy #104-010-02 to complete the de-obligation started with Amendment #3.

Amendment #3 - De-obligate $3,623.69 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $13,000.00 of FY21 funds.

Amendment #2 - De-obligate $6,376.31 per POC.

Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #5 - Restore funding of $11,400.00 to process final billing.

Amendment #4 - De-obligate $13,000.00 due to inactivity per FEMA Policy #104-010-02 to complete the de-obligation started with Amendment #3.

Amendment #3 - De-obligate $3,623.69 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $13,000.00 of FY21 funds.

Amendment #2 - De-obligate $6,376.31 per POC.

Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #6 - Restore funding of $4,000.00 to process billing.  This is in addition to the $11,400.00 added in Amendment #5.

Amendment #5 - Restore funding of $11,400.00 to process final billing.

Amendment #4 - De-obligate $13,000.00 due to inactivity per FEMA Policy #104-010-02 to complete the de-obligation started with Amendment #3.

Amendment #3 - De-obligate $3,623.69 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $13,000.00 of FY21 funds.

Amendment #2 - De-obligate $6,376.31 per POC.

Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #7 - De-obligate $676.94 per POC

Amendment #6 - Restore funding of $4,000.00 to process billing.  This is in addition to the $11,400.00 added in Amendment #5.

Amendment #5 - Restore funding of $11,400.00 to process final billing.

Amendment #4 - De-obligate $13,000.00 due to inactivity per FEMA Policy #104-010-02 to complete the de-obligation started with Amendment #3.

Amendment #3 - De-obligate $3,623.69 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $13,000.00 of FY21 funds.

Amendment #2 - De-obligate $6,376.31 per POC.

Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #8 - De-obligate $1,938.92 per POC

Amendment #7 - De-obligate $676.94 per POC

Amendment #6 - Restore funding of $4,000.00 to process billing.  This is in addition to the $11,400.00 added in Amendment #5.

Amendment #5 - Restore funding of $11,400.00 to process final billing.

Amendment #4 - De-obligate $13,000.00 due to inactivity per FEMA Policy #104-010-02 to complete the de-obligation started with Amendment #3.

Amendment #3 - De-obligate $3,623.69 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $13,000.00 of FY21 funds.

Amendment #2 - De-obligate $6,376.31 per POC.

Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #9 - Restore $6,754.49 to process billing.  This includes funding for a billing against GA-20091301-GSA-02.

Amendment #8 - De-obligate $1,938.92 per POC

Amendment #7 - De-obligate $676.94 per POC

Amendment #6 - Restore funding of $4,000.00 to process billing.  This is in addition to the $11,400.00 added in Amendment #5.

Amendment #5 - Restore funding of $11,400.00 to process final billing.

Amendment #4 - De-obligate $13,000.00 due to inactivity per FEMA Policy #104-010-02 to complete the de-obligation started with Amendment #3.

Amendment #3 - De-obligate $3,623.69 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $13,000.00 of FY21 funds.

Amendment #2 - De-obligate $6,376.31 per POC.

Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


Amendment #10 - De-obligate $1,718.54 per POC
Amendment #9 - Restore $6,754.49 to process billing.  This includes funding for a billing against GA-20091301-GSA-02.
Amendment #8 - De-obligate $1,938.92 per POC
Amendment #7 - De-obligate $676.94 per POC
Amendment #6 - Restore funding of $4,000.00 to process billing.  This is in addition to the $11,400.00 added in Amendment #5.
Amendment #5 - Restore funding of $11,400.00 to process final billing.
Amendment #4 - De-obligate $13,000.00 due to inactivity per FEMA Policy #104-010-02 to complete the de-obligation started with Amendment #3.
Amendment #3 - De-obligate $3,623.69 due to inactivity per FEMA Policy #104-010-02.  Another amendment will be needed to de-obligate $13,000.00 of FY21 funds.
Amendment #2 - De-obligate $6,376.31 per POC.
Amendment #1 - Add additional funding of $13,000.00 and extend projected end date to 3/31/2021.
Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team(IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations to support disaster operations.  This is a re-issue of GA-20091301-GSA-02 and 3546EM-FL-GSA-01


This mission assignment replaces 3546-FL NOAA-01 (1509-331176).

NOAA aircraft, survey crew, and remote sensing equipment to provide aerial imaging data and information regarding the nature and extent of Hurricane Sally impacts in the state of Florida and cascading effects. Requested start date is 9/17/2020.

As directed by and in coordination with FEMA, National Oceanic & Atmospheric Administration (NOAA) will provide support which may include, but is not limited to, rapidly collecting, processing, and distributing high resolution, geo-rectified aerial imagery and/or Light Detection and Ranging (LIDAR) data in support of disaster operations.

NOAA personnel will participate in Interagency Remote Sensing Coordination Cell (IRSCC) planning meetings, provide technical and operational planning expertise to facilitate aerial survey planning, and coordinate survey operations with other agencies (via the IRSCC, if activated).

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

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


Amendment #1 to de-ob $57,690.00 and closeout due to inactivity.

This mission assignment replaces 3546-FL NOAA-01 (1509-331176).

NOAA aircraft, survey crew, and remote sensing equipment to provide aerial imaging data and information regarding the nature and extent of Hurricane Sally impacts in the state of Florida and cascading effects. Requested start date is 9/17/2020.


Request US Coast Guard Liaison to support Florida State EOC for Hurricane Sally Support. This is a re-issue of 3546EM-FL-USCG-01.

As requested by the state of Florida as directed by and in coordination with FEMA, USCG will provide appropriate personnel to support Florida disaster operations. This may include but is not limited to the following:
-	USCG Liaison Officers
-	USCG ESF Watch Officers (typically ESFs -1 (Maritime Transportation System (MTS)), -9 (SAR), and -10 (Oil/Hazmat))
-	Other USCG SMEs, as applicable
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $10,000.00 per POC.

Request US Coast Guard Liaison to support Florida State EOC for Hurricane Sally Support. This is a re-issue of 3546EM-FL-USCG-01.


USGS Field measurements of flood-water heights in impacted communities in Florida.

This mission assignment replaces 3546-FL USGS-01 (1509-331190).

As directed by and in coordination with FEMA, USGS will provide advance support, real-time field measurements, and daily reporting of water heights in direct support and for situational awareness of FEMA disaster operations for a high-water or flood event.

USGS services may include, but are not limited to, the following in direct support of response and recovery operations:
 - Field measurements of flood water heights in impacted communities;
 - Deploy supplemental water-level measuring instruments.
 - Measure streamflow and discharge of flooded channels, directly or indirectly.
 - Flagging of High-Water Marks and collect evidence of flooding for impacted areas and communities.
 - Locate and record the horizontal position and vertical elevation of the High Water Marks (HWM).
 - Documentation of HWMs with field notes, digital photographs, and depth measurements to the ground at the HWM location at the time of inspection.
 - Data measurements provided in GIS-ready format via the USGS National Water Information System or Short-Term Network system for display and download.

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


Amendment #1: De-obligate remaining funds of $43,076.76. Final bill has been received, MA is fiscally complete.

USGS Field measurements of flood-water heights in impacted communities in Florida.

This mission assignment replaces 3546-FL USGS-01 (1509-331190).


Activate and deploy USACE technical SMEs. Initial request is for Topsail Beach project review.

As directed by and in coordination with FEMA, U.S. Army Corps of Engineers (USACE) will provide technical expertise to aid in accomplishing priority missions in support of disaster operations.

Expertise may include, but is not limited to
- Coastal Engineers
- Dam Safety Engineers
- Levee Safety Engineers
- GIS Specialists
- Civil/Structural Engineers
- Other technical specialists as required by event

USACE is responsible for providing personnel and/or equipment necessary to accomplish the mission, and/or may issue a sub-tasking to another federal agency for that support.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - De-obligate $591.27 per POC

Activate and deploy USACE technical SMEs. Initial request is for Topsail Beach project review.


Provide BVI personnel to work on program projects for roads and bridges, electric cooperatives and others as needed.  Virtually deploying personnel as PDMG's, Site inspectors or any other role as deemed necessary by field leadership.

As requested by and in coordination with FEMA, TVA/BVI to provide personnel to serve as Public Assistance Site Inspectors, Program Delivery Managers or other positions as deemed necessary. Individuals should have technical specialties/expertise to include water/wastewater, electrical cooperatives, roads/bridges and structural analysis and/or
other experience that may be specified. Duties may include conducting site visits, writing project worksheets, reviewing
project worksheets, serving as point of contact with applicants on program and eligibility requirements, and other as required.
- MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration
of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required
for reimbursement.
- All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation
is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement,
per 44 CFR 206.208(c)(2).
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received,
services are provided, and that costs are reasonable and supported by documentation maintained by the respective
agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin
#157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 - Extend projected end date to 5/18/2021

Provide BVI personnel to work on program projects for roads and bridges, electric cooperatives and others as needed.  Virtually deploying personnel as PDMG's, Site inspectors or any other role as deemed necessary by field leadership.


Amendment #2 - De-obligate $100,000.00 per POC

Amendment #1 - Extend projected end date to 5/18/2021

Provide BVI personnel to work on program projects for roads and bridges, electric cooperatives and others as needed.  Virtually deploying personnel as PDMG's, Site inspectors or any other role as deemed necessary by field leadership.


Amendment #3 - Extend projected end date to 8/17/2021.

Amendment #2 - De-obligate $100,000.00 per POC

Amendment #1 - Extend projected end date to 5/18/2021

Provide BVI personnel to work on program projects for roads and bridges, electric cooperatives and others as needed.  Virtually deploying personnel as PDMG's, Site inspectors or any other role as deemed necessary by field leadership.


Amendment #4 - Extend projected end date to 11/17/2021.

Amendment #3 - Extend projected end date to 8/17/2021.

Amendment #2 - De-obligate $100,000.00 per POC

Amendment #1 - Extend projected end date to 5/18/2021

Provide BVI personnel to work on program projects for roads and bridges, electric cooperatives and others as needed.  Virtually deploying personnel as PDMG's, Site inspectors or any other role as deemed necessary by field leadership.


Amendment #5 - De-obligate $75,000.00 per POC

Amendment #4 - Extend projected end date to 11/17/2021.

Amendment #3 - Extend projected end date to 8/17/2021.

Amendment #2 - De-obligate $100,000.00 per POC

Amendment #1 - Extend projected end date to 5/18/2021

Provide BVI personnel to work on program projects for roads and bridges, electric cooperatives and others as needed.  Virtually deploying personnel as PDMG's, Site inspectors or any other role as deemed necessary by field leadership.


Amendment #6 - De-obligate $27,582.25 per POC

Amendment #5 - De-obligate $75,000.00 per POC

Amendment #4 - Extend projected end date to 11/17/2021.

Amendment #3 - Extend projected end date to 8/17/2021.

Amendment #2 - De-obligate $100,000.00 per POC

Amendment #1 - Extend projected end date to 5/18/2021

Provide BVI personnel to work on program projects for roads and bridges, electric cooperatives and others as needed.  Virtually deploying personnel as PDMG's, Site inspectors or any other role as deemed necessary by field leadership.


At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months

Provide technical monitoring and mission management support required to meet FEMA objectives supporting execution of the State of California debris removal operations.  Activities may include: Daily reports, training, data collection, meetings, and coordination with Fed and State partners; team management; and administrative processing.

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

The purpose of the MATO is to direct specific activities within the scope of an existing MA. A MATO may be used if no additional funding is needed and the scope of the existing MA is not changed.

If at a later time, additional funding or completion date extensions are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA, require the issuance of a new MA.

All purchases and expenditures over $500 or for accountable property, except fuel, must be coordinated with FEMA. Prior to approval from the Federal Approving Official (FAO), is necessary to ensure reimbursement.

FEMA will reimburse USACE for any PPE equipment required for personnel as directed by the HQUSACE Safety and Occupational Health Office for deployments during COVID19 pandemic. Requirements will be based upon specific deployment duty descriptions and locations.

In order to minimize air travel, USACE may require that employees rent vehicles at permanent duty stations in order to drive to TDY locations.  FEMA will reimburse USACE for any additional costs related to additional time required to travel via automobile to include per diem and labor costs.

Agencies will be reimbursed for all eligible expenses under 44 CFR 206.8, "Reimbursement of Other Federal Agencies." **Total estimated costs are for planning purposes only and are subject to change.

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

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

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

Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR.

Supporting documentation is required for reimbursement. If required and authorized by FEMA, activation of agency command centers will be covered under a separate MA.

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

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

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


Amendment #1  Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amendment #2: Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1  Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800

Amendment #2: Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1  Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amednment #4 Extend project end date to 8/31/2021.

Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800

Amendment #2: Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1  Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amendment #5 Increase funding $162,000.00 and extend project end date to 12/31/2021.

Amendment #4 Extend project end date to 8/31/2021.

Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800

Amendment #2 Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1 Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amednment #6:  Extend project end date to 04/01/2022.

Amendment #5 Increase funding $162,000.00 and extend project end date to 12/31/2021.

Amendment #4 Extend project end date to 8/31/2021.

Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800

Amendment #2 Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1 Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amendment #7 De-obligate $35,979.08 in funding.

Amendment #6:  Extend project end date to 04/01/2022.

Amendment #5 Increase funding $162,000.00 and extend project end date to 12/31/2021.

Amendment #4 Extend project end date to 8/31/2021.

Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800

Amendment #2 Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1 Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amendment #8 Extend POP to 06/30/2022.No cost extension

Amendment #7 De-obligate $35,979.08 in funding.

Amendment #6:  Extend project end date to 04/01/2022.

Amendment #5 Increase funding $162,000.00 and extend project end date to 12/31/2021.

Amendment #4 Extend project end date to 8/31/2021.

Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800

Amendment #2 Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1 Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amendment #9 Increase funding by $1,441.60 to cover bill

Amendment #8 Extend POP to 06/30/2022.No cost extension

Amendment #7 De-obligate $35,979.08 in funding.

Amendment #6:  Extend project end date to 04/01/2022.

Amendment #5 Increase funding $162,000.00 and extend project end date to 12/31/2021.

Amendment #4 Extend project end date to 8/31/2021.

Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800

Amendment #2 Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1 Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amendment #10 Increase funding by $2,875.84 to cover ovetime cost

Amendment #9 Increase funding by $1,441.60 to cover bill

Amendment #8 Extend POP to 06/30/2022.No cost extension

Amendment #7 De-obligate $35,979.08 in funding.

Amendment #6:  Extend project end date to 04/01/2022.

Amendment #5 Increase funding $162,000.00 and extend project end date to 12/31/2021.

Amendment #4 Extend project end date to 8/31/2021.

Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800

Amendment #2 Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800

Amendment #1 Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring

At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.

Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months


Amendment #11 De-obligate -$2,875.84 and closeout Mission Assignment.
Amendment #10 Increase funding by $2,875.84 to cover ovetime cost
Amendment #9 Increase funding by $1,441.60 to cover bill
Amendment #8 Extend POP to 06/30/2022.No cost extension
Amendment #7 De-obligate $35,979.08 in funding.
Amendment #6:  Extend project end date to 04/01/2022.
Amendment #5 Increase funding $162,000.00 and extend project end date to 12/31/2021.
Amendment #4 Extend project end date to 8/31/2021.
Amendment #3 Increase funding $205K for next instalment of incremental funding.  This will bring total amount of funding to $2,864,800.00 of projected $10,783,800
Amendment #2 Increase funding $82K for next instalment of incremental funding. This will bring total amount of funding to $2,659,800.00 of projected $10,783,800
Amendment #1 Increase funding $1.25M to cover the next 90 Days USACE Debris Technical Monitoring
At the direction of and in coordination with FEMA, activate and deploy USACE Debris Technical Monitor personnel to provide technical monitoring support required to meet FEMA objectives supporting execution of the State of California debris removal operations.
Incrementally funded first 30 Days $1,327,800  total mission cost is estimated at  $10,783,800 duration: 9 Months