Amendment 1 to decrease POP to align with NRCC Activation Status
Activate GSA to NRCC, or other teams and facilities as requested

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the NRCC, or other teams and facilities as requested in support of disaster operations.
Activities may include, but are not limited to, the following:
 - ESF7 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 2 to de-obligate $5,000 and change PM to Andrew Ingersoll
Amendment 1 to decrease POP to align with NRCC Activation Status
Activate GSA to NRCC, or other teams and facilities as requested


Activate HHS to RRCC, IOF, JFO, RFO, or other regional facilities.

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


HHS to deploy DMAT teams in support of disaster operations.

As directed by and in coordination with FEMA, Health & Human Services (HHS) will deploy National Disaster Medical System (NDMS) Disaster Medical Assistance Team (DMAT), National Veterinary Response Team (NVRT), Disaster Mortuary Operational Response Team (DMORT) medical response teams, personnel, and equipment to augment State and local medical response resources. NDMS team capabilities may include the following: - Primary and acute care, mass casualties triage, initial resuscitation and stabilization, advanced life support, and preparing the sick or injured for evacuation - Veterinary medical services in support of ESF #11 for service and companion animals - Mortuary assistance to recover, identify, and process deceased victims - Mass casualty decontamination; medical triage following a nuclear, biological, and/or chemical incidents. - Burn Teams - Pediatric Teams - Crush Medicine Teams - International Medical/Surgical Teams - Mental Health Teams Teams are composed of non-Federal volunteers who are placed on intermittent Federal appointments to facilitate activation, when necessary. When activated, NDMS response team members are Federalized employees of the HHS. Teams are normally deployed for 10 to 14 days. FEMA logistical support needed: Teams may require some level of base operating support (food, shelter, laundry, etc.). 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.


As directed by and in coordination with FEMA, Health & Human Services (HHS) will provide appropriate personnel to the NRCC and other teams/facilities to support FEMA disaster operations.

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


Amendment 1 to decrease POP to align with NRCC Activation Status and change PM to William Gibbons Jr.
Activate HHS to NRCC

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


USDA liaison(s) to the RRCC, IOF, JFO, or other FEMA teams or facilities as requested.

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


Amendment #1: Deobligate $4,366.92 per 01/01/2024 Quarterly ULO Report.

Activate USDA liaison(s) to the RRCC, IOF, JFO, or other FEMA teams or facilities as requested.


Amendment #2: De-obligate -$2,533.76 per April 2024 Quarterly ULO Report.

Amendment #1: Deobligate $4,366.92 per 01/01/2024 Quarterly ULO Report.
Activate USDA liaison(s) to the RRCC, IOF, JFO, or other FEMA teams or facilities as requested.


Obtain facility security for disaster operations in the State of Alabama, USA

Security of FEMA facilities will be based on FEMA security standards; policies; practices and cost accounting/billing
requirements in (para 8.3) as established in the FEMA/FPS MOA dated April 2, 2008. At the direction of, and in coordination with FEMA security personnel, FPS will provide PSO services to support response and recovery operations surge activities. We are anticipating the initial allocation of funds to support approximately 4 DRCs, 2 mobile DRCs and 1 JFO to include other locations as directed, 24 x 7 security may be required. FPS law enforcement officers are to be used only if PSO services are not available. FPS LEO¿s will perform PSO static posts if assigned until PSO¿s are available.  FEMA Security will issue MA Task Orders for specific resource requirements, location(s), dates, and duration of assignment(s). Equipment purchases are not authorized under this Mission Assignment.


Amendment #1 to extend project end date to March 9 2012

Obtain facility security for disaster operations in the State of Alabama, USA


Amendment # 2 De-obligate this MA in the amount of $3,107.20 per FFC and POC.
Amendment #1 to extend project end date to March 9 2012

Obtain facility security for disaster operations in the State of Alabama, USA


Amendment # 3 De-obligate this MA in the amount of $26,911.28 per closeout form received 3/8/13. See attachment.

Amendment # 2 De-obligate this MA in the amount of $3,107.20 per FFC and POC.
Amendment #1 to extend project end date to March 9 2012

Obtain facility security for disaster operations in the State of Alabama, USA


Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the state of Alabama.

Activation for appropriate GSA personnel to perform the functions of ESF #7 in the RRCC, Emergency Response
Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. This activation may include overtime and administrative costs.

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 will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1 to extend project end date

Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the state of Alabama.


Amendment #2 - de-obligate $5,000.00 and close per POC and FFC

Amendment #1 to extend project end date

Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the state of Alabama.


Provide contract security officers to the FEMA Security Manager (SM) for the purposes of providing physical security for the JFO and/or other area's identified by the FEMA SM in response to DR 4055 (State of Oregon).

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 State of  Oregon. 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.  Initial performance period is 30 days.  Extensions or additional funding requirements will be processed using an ARF, including new period of performance (POP) dates, cost estimate, and justification.  FEMA security and FPS personnel provide this information, and the FCO or his or her designee approves it.

Equipment purchases are not authorized under this Mission Assignment.

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment 1: De-obligate $42,599.09.

Provide contract security officers to the FEMA Security Manager (SM) for the purposes of providing physical security for the JFO and/or other area's identified by the FEMA SM in response to DR 4055 (State of Oregon).


Amendment #2: Per FPS and FFC deobligate $567.14 and close mission assignment.

Amendment 1: De-obligate $42,599.09.

Provide contract security officers to the FEMA Security Manager (SM) for the purposes of providing physical security for the JFO and/or other area's identified by the FEMA SM in response to DR 4055 (State of Oregon).


Request GSA to assist in locating and leasing a JFO and other facilities as needed in Oregon.

Post-Declaration activation for appropriate GSA personnel to perform the functions of ESF #7 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, Rapid Needs Assessment (RNA) Team, or other teams and locations, at the direction and coordination of FEMA, beginning March 3, 2012. This activation may include overtime and administrative costs. Leases, contracts, or purchases will be separately funded with a 40-1. No leases, contracts, or purchases are authorized under the funding for this Mission Assignment. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Ammendment #1: Per the Ops Chief, extend the project end date from April 20, 2012 to May 4, 2012

Request GSA to assist in locating and leasing a JFO and other facilities as needed in Oregon.


Ammendment #2: Per GSA, extend the Project end date from May 4, 2012 to May 31, 2012.

Ammendment #1: Per the Ops Chief, extend the project end date from April 20, 2012 to May 4, 2012

Request GSA to assist in locating and leasing a JFO and other facilities as needed in Oregon.


Amendment #3: Per GSA CLose and de-obligate this Mission Assignment. There will be NO billing against this mission.

Ammendment #2: Per GSA, extend the Project end date from May 4, 2012 to May 31, 2012.

Ammendment #1: Per the Ops Chief, extend the project end date from April 20, 2012 to May 4, 2012

Request GSA to assist in locating and leasing a JFO and other facilities as needed in Oregon.


Provide contract security officers to the FEMA Security Manager (SM)for the purposes of providing physical security for the JFO and/or other area's identified by the FEMA SM in response to DR 4056 (State of WA)

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 State of Washington.  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.  Initial performance period is 30 days.  Extensions or additional funding requirements will be processed using an ARF, including new period of performance (POP) dates, cost estimate, and justification.  FEMA security and FPS personnel provide this information, and the FCO or his or her designee approves it.
Equipment purchases are not authorized under this Mission Assignment. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Ammendment #1: Per FPS, deobligate $8,885.09

Provide contract security officers to the FEMA Security Manager (SM)for the purposes of providing physical security for the JFO and/or other area's identified by the FEMA SM in response to DR 4056 (State of WA)


Activate General Services Administration (GSA) to support location and leasing of JFO and other facilities identified by FEMA in Washington State.

Post-Declaration activation for appropriate GSA personnel to perform the functions of ESF #7 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, Rapid Needs Assessment (RNA) Team, or other teams and locations, at the direction and coordination of FEMA, beginning March 5, 2012. This activation may include overtime and administrative costs.
Leases, contracts, or purchases will be separately funded with a 40-1.  No leases, contracts, or purchases are authorized under the funding for this Mission Assignment.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1: Deobligate and close Mission Assignment. Per email from Frank Gremse (GSA) there will be no billing against this Mission Assignment.

Activate General Services Administration (GSA) to support location and leasing of JFO and other facilities identified by FEMA in Washington State.


Obtain facility security for disaster operations in the State of Kentucky, USA

Security of FEMA facilities will be based on FEMA security standards; policies; practices and cost accounting/billing requirements in (para 8.3) as established in the FEMA/FPS MOA dated April 2, 2008. At the direction of, and in coordination with FEMA security personnel, FPS will provide PSO services to support response and recovery operations surge activities. We are anticipating the initial allocation of funds to support 2 potential DRC and 1 JFO to include ancillary support activities to include IOF or mobile DRC operations. The anticipated requirement for armed security is approximately 7-10 armed guards 24x7. FPS law enforcement officers are to be used only if PSO services are not available.  FPS LEO¿s will perform PSO static posts if assigned until PSO¿s are available.  FEMA Security will issue MA Task Orders for specific resource requirements, location(s), dates, and duration of assignment(s). Equipment purchases are not authorized under this Mission Assignment.


Amendment # 1 to increase funding by $50,000.00 for a cumulative total of $70,000.00. Also, extend projected end date to 4/12/2012.

Obtain facility security for disaster operations in the State of Kentucky, USA


Amendment #2 De-obligate this MA in the amount of $23,991.12 per POC spreadsheet.

Amendment # 1 to increase funding by $50,000.00 for a cumulative total of $70,000.00. Also, extend projected end date to 4/12/2012.

Obtain facility security for disaster operations in the State of Kentucky, USA


Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the Commonwealth of Kentucky.

Activation for appropriate GSA personnel to perform the functions of ESF #7 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. This activation may include overtime and administrative costs.
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 will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1 - de-obligate $5,000.00 and close per POC and FFC

Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the Commonwealth of Kentucky.


Activate the U.S. Army Corps of Engineers (USACE) to the IOF/JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operation in response to DR-4058-IN.

Activate the USACE to perform functions of Emergency Support Function (ESF) #3 at the direction and coordination of FEMA.  This activation includes support to the 4058DR-IN IOF/JFO.  This activation also may include contract audit support to ensure costs incurred under USACE MA meet all Stafford Act and regulatory requirements, at the direction and coordination of FEMA.  ESF #3 Team Leader and site-specific support staff may be used, including Prime Power and administrative and management support, some of which may be operating at the Recovery Field Office (RFO), if operational.  ESF #3 Support Agency representatives may be activated to serve as liaisons to the ESF #3 Management Team for public work/infrastructure assistance.
Equipment purchases are not authorized under this Mission Assignment.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1: To de-obligate $10,981.60 per email from Terrie Rosario dated 6/20/12.

Activate the U.S. Army Corps of Engineers (USACE) to the IOF/JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operation in response to DR-4058-IN.


Negotiate a new lease for JFO purposes for the Indianapolis, IN area or Southern Indiana along the I-65 corridor near the impact area.  The JFO will be leased for a 6 month period with 2 months firm and 4 months optional to begin not later than (NLT) March 14, 2012 under the declaration funding FEMA-DR-4058 IN.

Need GSA leasing support of JFO: 6 month lease with 2 months firm of approximately 36,000 to 50,000 square feet of space in the SE or NE Indianapolis, IN area or Southern Indiana along the I-65 corridor near the impact area.  Fully serviced including electrical, janitorial, snow removal, landscape maintenance etc.  Janitorial service six (6) days per week.  Overtime utilities as needed.  Prefer to have a loading dock. ADA compliant facilities commensurate with the number of personnel onsite, approximately 200 personnel. Parking for approximately 175 vehicles and four (4) semi-trailers. If necessary, elevator plus freight elevator usage. The space may require the lessor to incorporate up to 40 new electrical outlets.  The space should incorporate areas for conference and training.  Also the space shall have potable water available within the space.  The space should also have male and female lavatories and area to serve as a tornado shelter. Notice to vacate as short as possible (7 days preferred), but no more than 30 days


AMendment #1: to de-obligate $1,782.58 per email from Larry Gumber and Lisa Dodson dated 09/13/2012

Negotiate a new lease for JFO purposes for the Indianapolis, IN area or Southern Indiana along the I-65 corridor near the impact area.  The JFO will be leased for a 6 month period with 2 months firm and 4 months optional to begin not later than (NLT) March 14, 2012 under the declaration funding FEMA-DR-4058 IN.


FPS Security support in the State of West Virginina. the support is needed in Disaster Recovery Centers in three counties; Marion, Lincoln and Wayne. This MA may be extended to support additional county DRCs as directed by FEMA.

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 State of West Virginia. 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.  Initial performance period is 30 days.  Extensions or additional funding requirements will be processed using an ARF, including new period of performance (POP) dates, cost estimate, and justification.  FEMA security and FPS personnel provide this information, and the FCO or his or her designee approves it.

Equipment purchases are not authorized under this Mission Assignment.

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

Total Cost Estimate: $388,800.00 for 30 days

Estimate is based on a ¿routine¿ 60-day natural disaster and includes the following:
¿	JFO: 3 guards on days, 2 guards on nights x 30 days s $40 per hour = $72,000 per month x 2 months = $144,000
¿	8 DRCs: 1 guard x 24 hours: 24 s 30 days s $40 per hour = $ 28,800 per guard s 8 DRCs = $230,400 per month s 2 months = $460,800
¿	One staging area: 3 guards x 24 x 30 days x $40 per hour = $86,400 per month x 2 months= $172,800.
(The estimate would increase with additional facilities and/or other security needs and the possible need to pay guards per diem @ approx $100 per day.)

Note: FEMA Security acts within their own authorities under ESF #5 ¿ Emergency Management to task FPS and ICE to guard FEMA structures during a disaster (i.e., JFO or temporary housing for workers).  These activities are performed independent of ESF #13 ¿ Law Enforcement.  However, this does not preclude FEMA Security from requesting ESF #13 assistance in protecting FEMA structures during large scale disasters as needed.


3/30/2012: Amendment #1, add funding for month of April.

FPS Security support in the State of West Virginina. the support is needed in Disaster Recovery Centers in three counties; Marion, Lincoln and Wayne. This MA may be extended to support additional county DRCs as directed by FEMA.


4/16/2012: Amendment #2, extend PED to continue operations

3/30/2012: Amendment #1, add funding for month of April.

FPS Security support in the State of West Virginina. the support is needed in Disaster Recovery Centers in three counties; Marion, Lincoln and Wayne. This MA may be extended to support additional county DRCs as directed by FEMA.


9/14/2012, Amendment #3, deobligate and close mission

4/16/2012: Amendment #2, extend PED to continue operations

3/30/2012: Amendment #1, add funding for month of April.

FPS Security support in the State of West Virginina. the support is needed in Disaster Recovery Centers in three counties; Marion, Lincoln and Wayne. This MA may be extended to support additional county DRCs as directed by FEMA.


Activate and deploy GSA to locate and contract for a JFO and or DRC sites.

Post-Declaration activation for appropriate GSA personnel to perform the functions of ESF #7 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, Rapid Needs Assessment (RNA) Team, or other teams and locations, at the direction and coordination of FEMA, beginning [insert date].  This activation may include overtime and administrative costs.
Leases, contracts, or purchases will be separately funded with a 40-1.  No leases, contracts, or purchases are authorized under the funding for this Mission Assignment.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


9/6/2012, Amendment #1: increase funding to cover costs and extend the period of performance.

Activate and deploy GSA to locate and contract for a JFO and or DRC sites.


6/29/13, Amendment #2: deobligate $2350.84 and close mission.

9/6/2012, Amendment #1: increase funding to cover costs and extend the period of performance.

Activate and deploy GSA to locate and contract for a JFO and or DRC sites.


Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the state of Tennessee.


Amendment #1 Additional funding in the amount of $200.81 for IPAC billing.

Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the state of Tennessee.


Amendment # 2 de-obligate $1,029.13 per POC-email attached.
Amendment #1 Additional funding in the amount of $200.81 for IPAC billing.

Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the state of Tennessee.


Amendment # 3 de-obligate and close MA in the amount of $195.66 per POC/FFC.  See attachment.
Amendment # 2 de-obligate $1,029.13 per POC-email attached.
Amendment #1 Additional funding in the amount of $200.81 for IPAC billing.

Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the state of Tennessee.


Amendment # 4 de-obligate $51.15 for final closure of this MA.  SEE ATTACHMENT
Amendment # 3 de-obligate and close MA in the amount of $195.66 per POC/FFC.  See attachment.
Amendment # 2 de-obligate $1,029.13 per POC-email attached.
Amendment #1 Additional funding in the amount of $200.81 for IPAC billing.

Activate General Services Administration (GSA) to perform duties of Emergency Support Function (ESF) #7 in support of disaster operations in response to the Severe Storms in the state of Tennessee.


Two (2) teams [8-10 members (approximate)] of AmeriCorps to deploy in support of DR-4061, Logan County, WV for 30 days.  These teams will assist local efforts to support survivor and community recovery, including: call center management, client intake and survey for long-term recovery, volunteer and donations management, mucking/gutting, and minor stream debris removal.  Direction for activities will be coordinated with County Emergency Management and voluntary leaders.


4/23/2012, Amendment #1: extend PED and add funds.

Two (2) teams [8-10 members (approximate)] of AmeriCorps to deploy in support of DR-4061, Logan County, WV for 30 days.  These teams will assist local efforts to support survivor and community recovery, including: call center management, client intake and survey for long-term recovery, volunteer and donations management, mucking/gutting, and minor stream debris removal.  Direction for activities will be coordinated with County Emergency Management and voluntary leaders.


8/17/2012, Amendment #2: deobligate $21954.89 and close mission per ULO, attached

4/23/2012, Amendment #1: extend PED and add funds.

Two (2) teams [8-10 members (approximate)] of AmeriCorps to deploy in support of DR-4061, Logan County, WV for 30 days.  These teams will assist local efforts to support survivor and community recovery, including: call center management, client intake and survey for long-term recovery, volunteer and donations management, mucking/gutting, and minor stream debris removal.  Direction for activities will be coordinated with County Emergency Management and voluntary leaders.


Request deployment of one CNCS team member to support FEMA Region 3 and FEMA DR-4061-WV Individual Assistance / VAL Unit in providing management of AmeriCorps team deployments, including the logistics, leading, training, coordinating with partners, and reporting to FEMA in relation to that deployment.

provide management of AmeriCorps team deployments, including the logistics, leading, training, coordinating with partners, and reporting to FEMA in relation to that deployment.


4/23/2012, Amendment #1: Extend PED and add funding.

Request deployment of one CNCS team member to support FEMA Region 3 and FEMA DR-4061-WV Individual Assistance / VAL Unit in providing management of AmeriCorps team deployments, including the logistics, leading, training, coordinating with partners, and reporting to FEMA in relation to that deployment.


8/16/2012, Amendment #2: deobligate $2527.39 and close mission per ULO, attached.

4/23/2012, Amendment #1: Extend PED and add funding.

Request deployment of one CNCS team member to support FEMA Region 3 and FEMA DR-4061-WV Individual Assistance / VAL Unit in providing management of AmeriCorps team deployments, including the logistics, leading, training, coordinating with partners, and reporting to FEMA in relation to that deployment.


Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to 4061DR-West Virginia.

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 State of West Virginia.  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.  Initial performance period is 30 days.  Extensions or additional funding requirements will be processed using an ARF, including new period of performance (POP) dates, cost estimate, and justification.  FEMA security and FPS personnel provide this information, and the FCO or his or her designee approves it.

Equipment purchases are not authorized under this Mission Assignment.

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

(The estimate would increase with additional facilities and/or other security needs and the possible need to pay guards per diem @ approx $100 per day.)

Note: FEMA Security acts within their own authorities under ESF #5 ¿ Emergency Management to task FPS and ICE to guard FEMA structures during a disaster (i.e., JFO or temporary housing for workers).  These activities are performed independent of ESF #13 ¿ Law Enforcement.  However, this does not preclude FEMA Security from requesting ESF #13 assistance in protecting FEMA structures during large scale disasters as needed.


amendment #1: 3/27/12: deobligate and close mission

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to 4061DR-West Virginia.


Activate GSA to perform ESF 7 dutues, to include realty search and contract support within, but not limited to, the Wichita, Kansas area.

Task orders to be provided by FEMA with specific details regarding requirements. Equipment purchases are not authorized under this mission assignment without prior approval in writing by FEMA.

Activate GSA to perform ESF 7 dutues, to include realty search and contract support within (but not limited to) the Wichita, Kansas area. The initial space requirement is approximately 700 to 10,000 sq.ft. A full service lease is required for the facility. Terms of the lease are for 2 months firm; with eight-two week options.

Task orders to be provided by FEMA with specific details regarding requirements. Equipment purchases are not authorized under this mission assignment without prior approval in writing by FEMA.


Activate GSA to perform ESF 7 dutues, to include realty search and contract support within, but not limited to, the Wichita, Kansas area.

Task orders to be provided by FEMA with specific details regarding requirements. Equipment purchases are not authorized under this mission assignment without prior approval in writing by FEMA.

6/14/2012 AMENDMENT #1 - add $3,500.00 in additional funding to cover GSA operations on this mission


Activate GSA to perform ESF 7 dutues, to include realty search and contract support within, but not limited to, the Wichita, Kansas area.

Task orders to be provided by FEMA with specific details regarding requirements. Equipment purchases are not authorized under this mission assignment without prior approval in writing by FEMA.

6/14/2012 AMENDMENT #1 - add $3,500.00 in additional funding to cover GSA operations on this mission

9/26/2012 AMENDMENT #2 -per letter from GSA, de-obligate $1,902.45 in excess funding. Change PM.


Activate GSA to perform ESF 7 dutues, to include realty search and contract support within, but not limited to, the Wichita, Kansas area.

Task orders to be provided by FEMA with specific details regarding requirements. Equipment purchases are not authorized under this mission assignment without prior approval in writing by FEMA.

6/14/2012 AMENDMENT #1 - add $3,500.00 in additional funding to cover GSA operations on this mission

9/26/2012 AMENDMENT #2 -per letter from GSA, de-obligate $1,902.45 in excess funding. Change PM.

4/23/2014 AMENDMENT #3- Per letter from FFC (see attachment), re-open to add $5.62 in additional funding to cover eligible GSA overhead. Change PM to Jim Donley.


Activate Department of Defense (DOD) to FEMA Region VIII at the RRCC, ERT-A/IMAT, ERT, JFO, EOC, or other locations specified by FEMA in support of disaster operations in the FEMA Region VIII States.

As requested by and in coordination with FEMA, DoD will provide a Defense Coordinating Officer (DCO), supporting staff element (DCE), and Services' Regional and State Emergency Preparedness Liaison Officers (REPLOs and SEPLOs) to the Region VIII RRCC, Joint Field Office (JFO), or other location as identified by FEMA to provide DoD regional knowledge, requirements validation, and liaison.

Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted to FEMA-Disaster-MA-ULO@DHS.gov. Financial tracking and expenditure reports should be made available upon request.
24-hour support as required.
Fuel and maintenance required? no


Amendment #1: Amend to cancel this mission assignment and replace it with 4067DR-CO-DOD-02.

Activate Department of Defense (DOD) to FEMA Region VIII at the RRCC, ERT-A/IMAT, ERT, JFO, EOC, or other locations specified by FEMA in support of disaster operations in the FEMA Region VIII States.


Activate Department of Defense (DOD) to FEMA Region VIII at the RRCC,ERT-A/IMAT, ERT, JFO, EOC, or other locations specified by FEMA in support of disaster operations for 4067DR-CO, Colorado Wildfires.

As requested by and in coordination with FEMA, DoD will provide a Defense Coordinating Officer (DCO), supporting staff element (DCE), and Services' Regional and State Emergency Preparedness Liaison Officers (REPLOs and SEPLOs) to the Region VIII RRCC, Joint Field Office (JFO), or other locations throughout Colorado as identified by FEMA, in support of DR-4067-CO, to provide DoD regional knowledge, requirements validation, and liaison.

Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted to FEMA-Disaster-MA-ULO@DHS.gov. Financial tracking and expenditure reports should be made available upon request.
24-hour support as required.

Fuel and maintenance required? No


Amendment #1: Amend to de-obligate $10,000 in FY 2012 funds and close this MA, per email from Ms. Akana, Staff Accountant, USARNORTH, dated 1/23/2013.

Activate Department of Defense (DOD) to FEMA Region VIII at the RRCC,ERT-A/IMAT, ERT, JFO, EOC, or other locations specified by FEMA in support of disaster operations for 4067DR-CO, Colorado Wildfires.


Activate GSA to provide a Real Estate Specialist (ESF #7) to deploy to CO to support FEMA IMAT Blue Team/Region VIII in its effort to locate potential Disaster Facilities for FEMA-4067-DR-CO.

GSA to provide real estate contracting specialists to locate and lease potential facilities in various locations around CO. The specialist will locate, in coordination with FEMA IMAT - Blue Team / Region VIII representatives, potential sites to be used by FEMA, State and OFA personnel for FEMA-4067-DR-CO. These sites must satisfy all requirements as mandated by FEMA policy. This Mission Assignment is to provide funds to cover salary and travel associated with this deployment. Equipment purchases are not authorized.


Amendment #1: Amend to deobligate $409.72 and close the mission assignment per Donna Vallejos, email dated Oct 12, 2012.

Activate GSA to provide a Real Estate Specialist (ESF #7) to deploy to CO to support FEMA IMAT Blue Team/Region VIII in its effort to locate potential Disaster Facilities for FEMA-4067-DR-CO.


Activate Office of Infrastructure Protection (OIP) to the FEMA Region VIII Regional Response Coordination Center (RRCC) to support the functions of ESF #5, IOF, JFO, or other FEMA directed locations ; provide critical infrastructure and key resource risk / threat assessment, CIKR situation analysis to include GIS data analysis, in support of disaster operations in response to the potential impact of Colorado Fires.

Activation for appropriate OIP personnel to support the functions of ESF #5 in the RRCC, IOF, JFO, and other locations, at the direction and coordination of FEMA. This support will provide information to FEMA regarding the impact of the incident or the impact of federal or state decisions on CI/KR; and may include planning, actions, and decisions impacted by or for critical infrastructure/key resources (CI/KR).

Equipment purchases are not authorized under this Mission Assignment.


Amendment #1: Amend to de-obligate $5000.00 in FY 12 funds and close this mission per email from Protective Security DHS.

Activate Office of Infrastructure Protection (OIP) to the FEMA Region VIII Regional Response Coordination Center (RRCC) to support the functions of ESF #5, IOF, JFO, or other FEMA directed locations ; provide critical infrastructure and key resource risk / threat assessment, CIKR situation analysis to include GIS data analysis, in support of disaster operations in response to the potential impact of Colorado Fires.


Collection of geo-spatial photos with GPS capable device (Aerial Digital Imaging System) of wildfire damage impacts. The data needs to be in either geotiff or jpeg format with gps coordinates. Areas of collection will be determined by priorities defined by FEMA.  This request is for Federal operational support.

Provide fixed wing aircraft and crews to accomplish aerial photography and/or imaging; transportation of Federal personnel/cargo; damage assessment and other assigned airborne/ground tasks as directed in support of emergency operations regarding DR-4067-CO. Reimbursable expenses include maintenance and fuel costs for CAP aircraft /vehicles and travel and per diem for CAP members assigned solely for support.


Amendment #1: Amend this mission assignment to add $8,100.00 for a total of $10,800.00.

Collection of geo-spatial photos with GPS capable device (Aerial Digital Imaging System) of wildfire damage impacts. The data needs to be in either geotiff or jpeg format with gps coordinates. Areas of collection will be determined by priorities defined by FEMA.  This request is for Federal operational support.


Amendment #2: Amend this mission assignment to de-obligate $8,100.00 per email from Kevin Root dated 9/5/12.

Amendment #1: Amend this mission assignment to add $8,100.00 for a total of $10,800.00.

Collection of geo-spatial photos with GPS capable device (Aerial Digital Imaging System) of wildfire damage impacts. The data needs to be in either geotiff or jpeg format with gps coordinates. Areas of collection will be determined by priorities defined by FEMA.  This request is for Federal operational support.


Amendment #3: Amend to de-obligate $636.42 and close this mission assignment per the ULO Report.

Amendment #2: Amend this mission assignment to de-obligate $8,100.00 per email from Kevin Root dated 9/5/12.

Amendment #1: Amend this mission assignment to add $8,100.00 for a total of $10,800.00.

Collection of geo-spatial photos with GPS capable device (Aerial Digital Imaging System) of wildfire damage impacts. The data needs to be in either geotiff or jpeg format with gps coordinates. Areas of collection will be determined by priorities defined by FEMA.  This request is for Federal operational support.


Activate United State Forest Service (USFS) to the National Response Coordination Center (NRCC) to perform duties of Emergency Support Function (ESF)#4 in support of disaster operations in response to HIGH PARK AND WALDO CANYON WILDFIRES.

Post-Declaration activation for appropriate USFS personnel and, as appropriate, to perform the functions of ESF #4 in the NRCC supporting National-level coordination efforts and Regional response activities at the direction and coordination of FEMA, beginning June 28, 2012.  The activation may include overtime and administrative costs.

Equipment purchases are not authorized under this Mission Assignment.


Amendment #1 to close and deobligated funding in the amount of $4,379.01 per POC and FFC.

Activate United State Forest Service (USFS) to the National Response Coordination Center (NRCC) to perform duties of Emergency Support Function (ESF)#4 in support of disaster operations in response to HIGH PARK AND WALDO CANYON WILDFIRES.


A CNCS Management Team is requested to provide technical assistance in support of 4068DR FL. Team will help the State Emergency Response Team to assess the need for national service members assistance in flood impacted counties.  The team will develop the projects and associated budgets. Merrilee White State POC 850-528-9058. Fax 850 921 5146. CNCS POC William Chrysanthos0wchrysanthos@cns.gov

At the direction of and in coordination with FEMA, CNCS Management Team personnel will provide guidance to State and local staff in assessing the need for national service members assistance in flood impacted counties. Technical assistance may include developing
necessary project scopes, associated budgets, and other guidance as necessary. Per Diem, overtime, travel and transportation rentals are allowed under this MA. Equipment or supply  purchases are not authorized under this MA.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment # 1 de-obligate MA in the amount of $13,262.76 per POC/FFC.

A CNCS Management Team is requested to provide technical assistance in support of 4068DR FL. Team will help the State Emergency Response Team to assess the need for national service members assistance in flood impacted counties.  The team will develop the projects and associated budgets. Merrilee White State POC 850-528-9058. Fax 850 921 5146. CNCS POC William Chrysanthos0wchrysanthos@cns.gov


Activate Housing and Urban Development (HUD) to provide (9) personnel to perform duties of Emergency Support Function #6 in
support of Disaster Operations in response to 4068DR FL in the State of Florida.

Post-Declaration activation for appropriate Housing and Urban Development (HUD) personnel to provide support to ESF# 6 by
participating at the JFO or other locations at the direction and coordination of FEMA, Duties may include technical assistance to
FEMA in support of the State-Led Housing Task Force (HTF) established in response to 4068DR-FL. Activities may include, but
are not limited to: identification of available housing stock, review of existing Federal and State programs and authorities, assistance
with the development of disaster specific housing plans, and providing housing community and economic redevelopment expertise to
promote recovery efforts. HUD personnel may be tasked to support the housing resource databases.
Beginning 7/4/2012, this activation may include overtime and additional administrative costs. MA task orders will be issued
for specific personnel requirements, location(s), dates, and duration of assignment(s).
Per Diem, overtime, travel and transportation rentals are allowed under this MA. Equipment purchases are not authorized under this
MA.


Amendment # 1 - De-obligate $10,000.00 and cancel due to change in statement of work. New mission assignment to be issued.

Activate Housing and Urban Development (HUD) to provide (9) personnel to perform duties of Emergency Support Function #6 in
support of Disaster Operations in response to 4068DR FL in the State of Florida.


Activate Housing and Urban Development (HUD) to provide personnel to perform duties of Emergency Support Function #6 in support of Disaster Operations in response to 4068DR FL in the State of Florida.

Post-Declaration activation for appropriate Housing and Urban Development (HUD) personnel to provide support
to ESF# 6 by participating at the JFO or other locations at the direction and coordination of FEMA, Duties may include technical assistance to FEMA in support of the State-Led Housing Task Force (HTF) established in response to 4068DR-FL. Activities may include, but are not limited to: identification of available housing stock, review of existing Federal and State programs and authorities, assistance with the development of disaster specific housing plans, and providing housing community and economic redevelopment expertise to promote recovery efforts.

This activation may include overtime and additional administrative costs.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

Per Diem, overtime, travel and transportation rentals are allowed under this MA. Equipment or supply purchases
are not authorized under this MA.


Amendment #1 - to increase funding by $13,000.00 for a cumulative total of $23,000.00

Activate Housing and Urban Development (HUD) to provide personnel to perform duties of Emergency Support Function #6 in support of Disaster Operations in response to 4068DR FL in the State of Florida.


Amendment #2 De-obligate this MA in the amount of $18,105.35 per POC spreadsheet.

Amendment #1 - to increase funding by $13,000.00 for a cumulative total of $23,000.00

Activate Housing and Urban Development (HUD) to provide personnel to perform duties of Emergency Support Function #6 in support of Disaster Operations in response to 4068DR FL in the State of Florida.


Activate General Services Administration (GSA)  to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster operations in response to TS Debby (4068DR)in the State of Florida.

Post-Declaration activation for appropriate GSA personnel to perform the functions of ESF #7 in the RRCC, Emergency Response Team (ERT/IMAT), Preliminary Damage Assessment (PDA) Team, Rapid Needs Assessment (RNA) Team, or other teams and locations, at the direction and coordination of FEMA, beginning 7/3/2012.  This activation may include overtime and administrative costs.
Leases, contracts, or purchases will be separately funded with a 40-1.  No leases, contracts, or purchases are authorized under the funding for this Mission Assignment.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).
Agency


Amendment #1 to add additional funding in the amount of $5000.00. Also, to extend projected end date to 8/18/2012.
Activate General Services Administration (GSA)  to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster operations in response to TS Debby (4068DR)in the State of Florida.


Amendment #2 to de-obligate MA in the amount of $6,497.86 per POC and FFC.

Amendment #1 to add additional funding in the amount of $5000.00. Also, to extend projected end date to 8/18/2012.
Activate General Services Administration (GSA)  to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster operations in response to TS Debby (4068DR)in the State of Florida.


Activate US Department of Agriculture (USDA) Rural Development to provide (3)personnel to perform duties of Emergency Support Function #6 in support
of Disaster Operations in response to 4068DR FL.

Post-Declaration activation for appropriate US Department of Agriculture (USDA) Rural Development personnel to provide support to ESF# 6 by participating at various locations in the State of Florida in support of 4068DR at the direction and coordination of FEMA. Duties include technical assistance to FEMA in support of the State-Led Housing Task Force (HTF) established in response to 4068DR FL.  Activities may include, but are not limited to: Identification of available Housing Stock, Review of existing Federal and State programs and authorities, and assistance with the development of disaster specific housing plans. USDA personnel may be tasked to support the Housing Portal database.  This activation may include overtime and additional administrative costs. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s). Per Diem, overtime, travel and transportation rentals are allowed under this MA.  Equipment purchases are not authorized under this MA


Amendment # 1 De-obligate and close this MA in the amount of $10,000.00 per POC.
Activate US Department of Agriculture (USDA) Rural Development to provide (3)personnel to perform duties of Emergency Support Function #6 in support
of Disaster Operations in response to 4068DR FL.


Activate the U.S. Army Corps of Engineers (USACE) to the FEMA-4069-MN-DR JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to FEMA-4069-MN-DR.

Activate the USACE to perform functions of Emergency Support Function (ESF) #3 at the direction and coordination of FEMA.  This activation includes support to FEMA-4069-MN-DR.  ESF #3 Team Leader and site-specific support staff may be used and/or other mission Subject Matter Experts (SME), which will be operating at the Joint Field Office (JFO).  ESF #3 Support Agency representatives may be activated to serve as liaisons to the ESF #3 Management Team for public works/infrastructure assistance and/or to the Debris Management Team, if applicable.
Equipment purchases are not authorized under this Mission Assignment.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1: to de-obligate $36,908.65 per USACE email response date 09/27/12 to the ULO report dated 06/30/12.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA-4069-MN-DR JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to FEMA-4069-MN-DR.


Activate Department of Transportation (DOT) to the 4069DR JFO to perform duties of Emergency Support Function (ESF) #1 in support of Post-Declaration disaster operations in response to  in the State of Minnesota.

Post-Declaration activation for appropriate DOT personnel to perform the functions of ESF #1 in the 4069DR JFO or other locations at the direction and coordination of FEMA, beginning August 6 2012.  This activation may include overtime and administrative costs.
Equipment purchases are not authorized under this Mission Assignment.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1: De-obligate remaining funds per email conversation with Jeff McSpaden and Sean O'Leary dated August 9th, 2012.

Activate Department of Transportation (DOT) to the 4069DR JFO to perform duties of Emergency Support Function (ESF) #1 in support of Post-Declaration disaster operations in response to  in the State of Minnesota.


Negotiate a new lease for JFO purposes for the St. Paul/Minneapolis and Duluth MN areas.  The JFO will be leased for a 6 month period with 2 months firm and 4 months optional to begin not later than (NLT) July 10th 2012 under the declaration funding FEMA-DR-4069 MN.

Need GSA leasing support of JFO: 6 month lease with 2 months firm of approximately 30,000 to 50,000 square feet of space in the Duluth or St. Paul/ Minneapolis area.    Fully serviced lease including electrical, janitorial, snow removal, landscape maintenance etc.  Janitorial service six (6) days per week.  Overtime utilities as needed.  Prefer to have a loading dock. ADA compliant facilities commensurate with the number of personnel onsite, approximately 200 - 300 personnel. Parking for approximately 250 vehicles and  (6) six semi-trailers. If necessary, elevator plus freight elevator usage. The space  may require the lessor to incorporate new electrical outlets.  The space should incorporate areas for conference and training.  Also the space shall have potable water available within the space.  The space should also have male and female lavatories and area to serve as a tornado shelter. Notice to vacate as short as possible (7 days preferred), but no more than 30 days.


Amendment #1: To de-obligate the remaining $1782.58 per email from GSA dated 01/29/2013.

Negotiate a new lease for JFO purposes for the St. Paul/Minneapolis and Duluth MN areas.  The JFO will be leased for a 6 month period with 2 months firm and 4 months optional to begin not later than (NLT) July 10th 2012 under the declaration funding FEMA-DR-4069 MN.


Provide GSA broker to accompany PA Field Office search team to locate 3-6 offices in the state of Minnesota and negotiate leases.  The PA Field Offices will be leased for a 4 month period with 2 months firm and 2 months optional to begin not later than (NLT) * August 2012 under the declaration funding FEMA-DR-4069 MN.

Need GSA broker to accompany PA Field Office search team and  provide leasing support  for 3-6 facilities: lease to be for 4 month lease with 2 months firm of approximately1,000 to 5,000 square feet of space each search area to limited to the state on Minnesota.   Fully serviced lease including electrical, janitorial, snow removal, landscape maintenance etc.  Janitorial service six (6) days per week.  Overtime utilities as needed.  Prefer to have a loading dock. ADA compliant facilities commensurate with the number of personnel onsite, approximately 10 - 20 personnel. Parking for approximately 20 vehicles. If necessary, elevator plus freight elevator usage. The space may require the lessor to incorporate up to 5 new electrical outlets.   Also the space shall have potable water available within the space.  The space should also have male and female lavatories and area to serve as a tornado shelter. Notice to vacate as short as possible (7 days preferred), but no more than 30 days.


Amendment #1: To de-obligate $5247.56 per email dated 6/3/2013 from Mark K. McConsaughhay.

Provide GSA broker to accompany PA Field Office search team to locate 3-6 offices in the state of Minnesota and negotiate leases.  The PA Field Offices will be leased for a 4 month period with 2 months firm and 2 months optional to begin not later than (NLT) * August 2012 under the declaration funding FEMA-DR-4069 MN.


Activate United States Coast Guard (USCG) to the 4069DR JFO to perform duties in support of Post-Declaration disaster operations in response to flooding in the State of Minnesota.

Post-Declaration activation for appropriate USCG personnel to perform the functions of the Coast Guard in the 4069DR JFO or other locations, at the direction and coordination of FEMA, beginning August 1 2012.  This activation may include overtime and administrative costs. MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1: to de-obligate $4,875 per the USCG ULO report dated 11/15/2012.

Activate United States Coast Guard (USCG) to the 4069DR JFO to perform duties in support of Post-Declaration disaster operations in response to flooding in the State of Minnesota.


Amendment #2: to de-obligate $0.47 to close out the MA.

Amendment #1: to de-obligate $4,875 per the USCG ULO report dated 11/15/2012.

Activate United States Coast Guard (USCG) to the 4069DR JFO to perform duties in support of Post-Declaration disaster operations in response to flooding in the State of Minnesota.


deploy teams to rehabilitate, repair and maintian generators used during WV event.

In support of 3345EM-WV-COE-LRD-02-01, Deploy the Power Planning and Response Team (PRT), 249th Engineer Battalion, DTOS and ACI Contractor Maintain generators using contractor support and/or Federal assets, to accomplish these actions, generators and associated BOM supplied by FEMA, DoD, and/or leased from a contractor may be used. Provide for the recovery and rehabilitation of FEMA-owned generators, either in the field or at the LC/remote storage site in coordination with FEMA Logistics. Assets will be returned to the LC/RSS fully mission capable in coordination with FEMA Logistics. Replenish expended BOM.maintenance to both Alpha and Bravo pack at DC-Frederick along with any additional supplies for out Bill of Material (BOM) kit


8/29/2012, Amendment #1: extend PED 30 days and increase funds $10,000 for generator parts.

Deploy teams to rehabilitate, repair and maintian generators used during WV event, initally deployed under MA 3345EM-WV-COE-LRD-02 (Not MA# 01 as stated in Section IV.)


9/23/13, Amendment #2:  deobligate $20,971.15 and clse mission per ULO report, attached

8/29/2012, Amendment #1: extend PED 30 days and increase funds $10,000 for generator parts.

Deploy teams to rehabilitate, repair and maintian generators used during WV event, initally deployed under MA 3345EM-WV-COE-LRD-02 (Not MA# 01 as stated in Section IV.)


Obtain facility secutrity for disaster operations in the State of West Virginia

Security of FEMA facilities will be based on FEMA security standards, policies and practices as established in the FEMA/FPS Memorandum of Agreement dated April 2, 2008. At the direction of, and in coordination with FEMA security personnel, FPS will provide contract guard services to support response and recovery operations in the State of West Virginia. It is requested that FPS contract locally for guard service (pursuant to provisions of the Stafford Act); prior to issuing out of area contract(s). Funding for lodging, per diem, and travel costs will not be covered in this MA unless written certification is received from FPS that local guard service is limited or unable to meet required needs. FPS law enforcement officers are to be used only if contract guard services are not available and FPS must receive specific approval from FEMA to use FPS law enforcement officers.

FEMA Security will issue MA Task Orders for specific resource requirements, location(s), dates, and duration of assignment(s). Equipment purchases are not authorized under this Mission Assignment.


9/6/2012, Amendment #1; Extend projected end date.

Obtain facility secutrity for disaster operations in the State of West Virginia


9/21/2012, Amendment #2: due to addition IA program requirements addtional funding is required to extend mission.

9/6/2012, Amendment #1: Extend projected end date.

Obtain facility secutrity for disaster operations in the State of West Virginia


99/28/2012, Amendment #2; increase funding to cover costs for October and extend PED.

9/21/2012, Amendment #2: due to addition IA program requirements addtional funding is required to extend mission.

9/6/2012, Amendment #1: Extend projected end date.

Obtain facility secutrity for disaster operations in the State of West Virginia


6/18/13, Amendment #3:  Deobligate $37026.50 and close mission

9/28/2012, Amendment #2; increase funding to cover costs for October and extend PED.

9/21/2012, Amendment #2: due to addition IA program requirements addtional funding is required to extend mission.

9/6/2012, Amendment #1: Extend projected end date.

Obtain facility secutrity for disaster operations in the State of West Virginia


8/2/13, Amendment #4: deobligate funds $71.03 if billed by OFA funds will be returned, close mission.

6/18/13, Amendment #3:  Deobligate $37026.50 and close mission

9/28/2012, Amendment #2; increase funding to cover costs for October and extend PED.

9/21/2012, Amendment #2: due to addition IA program requirements addtional funding is required to extend mission.

9/6/2012, Amendment #1: Extend projected end date.

Obtain facility secutrity for disaster operations in the State of West Virginia


Mission is created to continue GSA support from 3345EM-WV.

Continue to perform duties of Emergency Support Function (ESF) #7 in support of Post-Declaration disaster operations in response to 4071DR in the State of West Virginia.


10/18/2012, Amendment #1:  Extend mission to 31 Dec, 2012.

10/4/12: Mission is created to continue GSA support from 3345EM-WV.


11/22/13, Amendment #2: per closeout letter, all but $602.51 is deobligated and the mission is closed.

10/18/2012, Amendment #1:  Extend mission to 31 Dec, 2012.

10/4/12: Mission is created to continue GSA support from 3345EM-WV.


Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to DR4072-Virginia].

 Security of FEMA facilities will be based on FEMA security standards, policies and practices as established in the FEMA/FPS Memorandum of Agreement dated April 2, 2008. At the direction of, and in coordination with FEMA security personnel, FPS will provide contract guard services to support response and recovery operations in the Commonwealth of Virginia. It is requested that FPS contract locally for guard service (pursuant to provisions of the Stafford Act).

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


12/31/12, Amendment #1: deobligate $11,642.34 and close mission.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to DR4072-Virginia].


9/24/13. Amendment #2: At the request of the FFC deobligate remaining funds, no activity since 12/4/12.

12/31/12, Amendment #1: deobligate $11,642.34 and close mission.

Provide contract security officers to the FEMA Security Manager (SM) in support of disaster operations in response to DR4072-Virginia].


Point of contact will be Marlon Owens (718) 404 4727 or
Joe D'Angelo (215) 514 3337 as an alternate
Status updates on the use of funds for this Mission Assignment may be required.


6/28/13, Amendment #1: deobligate funds 1,757.52 and close mission.

Support for for JFO operations


Obtain facility security for disaster operations in the State of Wisconsin. The address for service is 2911 Tower Ave. Superior, Wisconsin 54880. Service will start on 08/10/2012. Initially guard hours will be required from 0730-1730 daily. Unknown hours Saturday and Sunday. The hours may changes. Guard duties will be defined consistent with past practice. Daily direction will be given by FEMA Security. One guard only on duty during these hours at present.

Security of FEMA Facilities will be based on FEMA security standards, policies, and practices as established in the FEMA/FPS Memorandum of Agreement dated April 2, 2008. At the direction of, and in coordination with FEMA security personnel, FPS will provide contract protective security officer service (pursuant to provisions of the Stafford Act); prior to issuing out of area contract(s). Funding for lodging, per diem, and travel costs will not be covered in this MA unless written certification is received from FPS that local protective security officer service is limited or unable to meet required needs. FPS law enforcement officers are to be used only if contract protective security officer services are not available. FEMA Security will issue MA Task Orders for specific resource requirements, locations, dates, and duration of assignments. Equipment purchases are not authorized under this Mission Assignment.


Amendment #1: To de-obligate the remaining $42,970.40 per  email conversations from Jim Berry and Nyrka Velez dated October 9, 2012 and the Letter to Mr. Richard Kuny dated September 5, 2012 from Nyrka Velez.

Obtain facility security for disaster operations in the State of Wisconsin. The address for service is 2911 Tower Ave. Superior, Wisconsin 54880. Service will start on 08/10/2012. Initially guard hours will be required from 0730-1730 daily. Unknown hours Saturday and Sunday. The hours may changes. Guard duties will be defined consistent with past practice. Daily direction will be given by FEMA Security. One guard only on duty during these hours at present.


Amendment #2: to de-obligate $3.52, the amount that was returned due to over-billing, per the invoice #R85535544-FPS.

Amendment #1: To de-obligate the remaining $42,970.40 per  email conversations from Jim Berry and Nyrka Velez dated October 9, 2012 and the Letter to Mr. Richard Kuny dated September 5, 2012 from Nyrka Velez.

Obtain facility security for disaster operations in the State of Wisconsin. The address for service is 2911 Tower Ave. Superior, Wisconsin 54880. Service will start on 08/10/2012. Initially guard hours will be required from 0730-1730 daily. Unknown hours Saturday and Sunday. The hours may changes. Guard duties will be defined consistent with past practice. Daily direction will be given by FEMA Security. One guard only on duty during these hours at present.


Negotiate a new lease for JFO purposes for the Superior, Wisconsin areas.  The JFO will be leased for a 6 month period with 2 months firm and 4 months optional to begin not later than (NLT) August 3rd 2012 under the declaration funding FEMA-DR-4076 WI.

Need GSA leasing support of JFO: 6 month lease with 2 months firm of approximately 7,500 to 10,000 square feet of space in the Superior, WI area.   Fully serviced lease including electrical, janitorial, snow removal, landscape maintenance etc.  Janitorial service six (6) days per week.  Overtime utilities as needed.  Prefer to have a loading dock. ADA compliant facilities commensurate with the number of personnel onsite, approximately 40 - 50 personnel. Parking for approximately 75 vehicles and four (4) semi-trailers. If necessary, elevator plus freight elevator usage. The space  may require the lessor to incorporate up to 20 new electrical outlets.  The space should incorporate areas for conference and training.  Also the space shall have potable water available within the space.  The space should also have male and female lavatories and area to serve as a tornado shelter. Notice to vacate as short as possible (7 days preferred), but no more than 30 days.


Amendment #1: to de-obligate remaining $4512.51 per the ULO response and email from GSA.

Negotiate a new lease for JFO purposes for the Superior, Wisconsin areas.  The JFO will be leased for a 6 month period with 2 months firm and 4 months optional to begin not later than (NLT) August 3rd 2012 under the declaration funding FEMA-DR-4076 WI.


Provide GSA broker to accompany Field Office (FO) search team and negotiate a new lease for FO purposes within the state of Ohio as may be required.

Need GSA broker to accompany FO search team on site in Ohio and provide lasing support of FO facilities for a lease period to be determined.  There may be other locations that will be required.  These successive lease requirements for the additional locations are TBD.  A MA Task Order will be used to fulfill these requests.


Amendment #1: de-obligate remaining $7957.58 per ULO response and email from GSA.

Provide GSA broker to accompany Field Office (FO) search team and negotiate a new lease for FO purposes within the state of Ohio as may be required.


Activate TVA (Tennessee Valley Authority) to deploy BVI ( Bicentennial Volunteers Incorporated) to provide technical assistance to the FEMA Infrastructure Branch as directed by FEMA.

Request for 3 (to be adjusted as required by FEMA via a MATO) Electric Cooperative Specialists to support FEMA infrastructure Branch for approximately 30 days, not to exceed 60 days, and work closely with applicants to inspect damages caused by 4077DR, develop reasonable estimates of costs for work to be completed, or utilize applicant data to write project worksheets for completed work.  The SMEs shall be fully trained in Public Assistance and be experienced Project Specialists in previous disasters with debris, emergency work, and utilities. MA amendments will be used to request additional funding as needed. No purchases of equipment are authorized under this Mission Assignment unless agreed upon in advance with FEMA. FEMA Task Orders will be used to provide specific direction and requirements to TVA/BVI for this mission.


Amendment #1: Extend original activation of TVA (Tennessee Valley Authority) deployment of BVI (Bicentennial Volunteers Incorporated) for 3 individuals an additional 30 days and deploy one more individual.  (Total of 4 deployed)  Will provide technical assistance as directed by FEMA.

Activate TVA (Tennessee Valley Authority) to deploy BVI ( Bicentennial Volunteers Incorporated) to provide technical assistance to the FEMA Infrastructure Branch as directed by FEMA.


Amendment #2: De-obligate %51,371.79 per the ULO report and email from Denise Schloss of TVA.

Amendment #1: Extend original activation of TVA (Tennessee Valley Authority) deployment of BVI (Bicentennial Volunteers Incorporated) for 3 individuals an additional 30 days and deploy one more individual.  (Total of 4 deployed)  Will provide technical assistance as directed by FEMA.

Activate TVA (Tennessee Valley Authority) to deploy BVI ( Bicentennial Volunteers Incorporated) to provide technical assistance to the FEMA Infrastructure Branch as directed by FEMA.


Amendment #3:  De-Obligating $20,000 per email from Denise Schloss of TVA.

Amendment #2: De-obligate %51,371.79 per the ULO report and email from Denise Schloss of TVA.

Amendment #1: Extend original activation of TVA (Tennessee Valley Authority) deployment of BVI (Bicentennial Volunteers Incorporated) for 3 individuals an additional 30 days and deploy one more individual.  (Total of 4 deployed)  Will provide technical assistance as directed by FEMA.

Activate TVA (Tennessee Valley Authority) to deploy BVI ( Bicentennial Volunteers Incorporated) to provide technical assistance to the FEMA Infrastructure Branch as directed by FEMA.


Obtain facility security for disaster operations in the State of Oklahoma

Security of FEMA facilities will be based on FEMA security standards, policies and practices as established in the FEMA/FPS Memorandum of Agreement
dated April 2 ,2008. At the direction of and in coordination with FEMA security personnel, FPS will provide contract guard services to support response and
recovery operations in the State of Oklahoma. It is requested that FPS contract locally for guard service (pursuant to the Stafford Act); prior to issuing out of
area contract(s). Funding for lodging, per diem and travel costs will not be covered in this MA unless written certification is received from FPS that local
guard service is limited or unable to meet required needs. FPS law enforcement officers are to be used only if contract guard services are unavailable.
FEMA Security will issue MA Task Orders for specific resource requirements, location(s), dates, and duration. Equipment purchases are not authorized.


Amendment #1:  Extend end date to 10/31/2012 and obligate additional funds in the amount of $20,500 per attached email from Craig Countryman.

Obtain facility security for disaster operations in the State of Oklahoma


Amendment #2:  De-obligate $20,054.90 per FPS email response (copy attached) to 30-day closeout letter of March 2013.  This will require two de-obligations: (1) $1,032.55 from FY12, and (2) $19,022.35 from FY13.  These actions will leave a balance of $1,477.65 in FY13 for Final bill as a result of SCA Wage Adjustments.

Amendment #1:  Extend end date to 10/31/2012 and obligate additional funds in the amount of $20,500 per attached email from Craig Countryman.

Obtain facility security for disaster operations in the State of Oklahoma


Amendment #3:  De-obligate #20,054.90 per FPS email response (copy attached) to 30-day closeout letter of March 2013.  This required two de-obligations: (1) $1,032.55 (1509-168873) for FY12, and (2) $19,022.35 (1509-168828) for FY13.  These actions leave a balance of $1,477.65 in FY13 for Final bill resulting from SCA Wage Adjustments.

Amendment #2:  De-obligate $20,054.90 per FPS email response (copy attached) to 30-day closeout letter of March 2013.  This will require two de-obligations: (1) $1,032.55 from FY12, and (2) $19,022.35 from FY13.  These actions will leave a balance of $1,477.65 in FY13 for Final bill as a result of SCA Wage Adjustments.

Amendment #1:  Extend end date to 10/31/2012 and obligate additional funds in the amount of $20,500 per attached email from Craig Countryman.

Obtain facility security for disaster operations in the State of Oklahoma


Amendment #4: Amend to de-obligate $83.64 per ULO received 3-13-14.

Amendment #3:  De-obligate #20,054.90 per FPS email response (copy attached) to 30-day closeout letter of March 2013.  This required two de-obligations: (1) $1,032.55 (1509-168873) for FY12, and (2) $19,022.35 (1509-168828) for FY13.  These actions leave a balance of $1,477.65 in FY13 for Final bill resulting from SCA Wage Adjustments.

Amendment #2:  De-obligate $20,054.90 per FPS email response (copy attached) to 30-day closeout letter of March 2013.  This will require two de-obligations: (1) $1,032.55 from FY12, and (2) $19,022.35 from FY13.  These actions will leave a balance of $1,477.65 in FY13 for Final bill as a result of SCA Wage Adjustments.

Amendment #1:  Extend end date to 10/31/2012 and obligate additional funds in the amount of $20,500 per attached email from Craig Countryman.

Obtain facility security for disaster operations in the State of Oklahoma


Amendment #5: Amend to de-obligate $1394.01 and close due to lack of validation per ffc.
Amendment #4: Amend to de-obligate $83.64 per ULO received 3-13-14.

Amendment #3:  De-obligate #20,054.90 per FPS email response (copy attached) to 30-day closeout letter of March 2013.  This required two de-obligations: (1) $1,032.55 (1509-168873) for FY12, and (2) $19,022.35 (1509-168828) for FY13.  These actions leave a balance of $1,477.65 in FY13 for Final bill resulting from SCA Wage Adjustments.

Amendment #2:  De-obligate $20,054.90 per FPS email response (copy attached) to 30-day closeout letter of March 2013.  This will require two de-obligations: (1) $1,032.55 from FY12, and (2) $19,022.35 from FY13.  These actions will leave a balance of $1,477.65 in FY13 for Final bill as a result of SCA Wage Adjustments.

Amendment #1:  Extend end date to 10/31/2012 and obligate additional funds in the amount of $20,500 per attached email from Craig Countryman.

Obtain facility security for disaster operations in the State of Oklahoma


Activation of GSA to Oklahoma for lease oversite.

GSA Leasing representative to assist in finding suitable location for a Federal Disaster Recovery Center in Creek County, Oklahoma.  In addition to locating properties, the representative will coordinate all legal documentation pertaining to a lease or non-payment agreement.
Equipment purchases are not authorized under this Mission Assignment.  This Mission Assignment may include overtime and administrative costs.


Amendment #1: De-obligate $7,266.20 and close mission per ULO report dated 7/1/13.

Activation of GSA to Oklahoma for lease oversite.


Provide armed Federal officers/agents trained in Search and Rescue techniques, concepts, and supporting skills (Emergency Medicine, ICS, Communications, Swift water rescue, technical rescue) to the FEMA Urban Search and Rescue Task Force Commander for integration into US&R Teams in support of disaster operations in response to Hurricane Isaac in the State of Louisiana.

At the direction of, and in coordination with ESF #13, CBP will  provide appropriate Armed Federal Officers/Agents trained in Search and Rescue techniques, concepts and supporting skills (Emergency Medicine, ICS, Communications, Swift Water Rescue, Technical Rescue) to FEMA USAR Commander in support of disaster response operations in the State of Louisiana. This activation may include overtime, travel, fuel, and administrative costs.


Amendment #1 to partially deobligate in the amount $68,926.30.

Provide armed Federal officers/agents trained in Search and Rescue techniques, concepts, and supporting skills (Emergency Medicine, ICS, Communications, Swift water rescue, technical rescue) to the FEMA Urban Search and Rescue Task Force Commander for integration into US&R Teams in support of disaster operations in response to Hurricane Isaac in the State of Louisiana.


Amend #2 to increase MA for funding to pay IPAC Bill #81319238 in the amount of $10,141.94 which marked final bill.

Amendment #1 to partially deobligate in the amount $68,926.30.

Provide armed Federal officers/agents trained in Search and Rescue techniques, concepts, and supporting skills (Emergency Medicine, ICS, Communications, Swift water rescue, technical rescue) to the FEMA Urban Search and Rescue Task Force Commander for integration into US&R Teams in support of disaster operations in response to Hurricane Isaac in the State of Louisiana.


Activate Corporation for National and Community Service (CNCS) to the FEMA National Response Coordination
Center (NRCC) to perform duties of Emergency Support Function (ESF)#6 in support of Post Declaration disaster operations in response to Hurricane Isaac.

Post Declaration activation for appropriate CNCS personnel to perform the functions of ESF #6 in the NRCC supporting National-level coordination efforts and regional response activities at the direction and coordination of FEMA, beginning August 30, 2012. This activation may include overtime and administrative costs. Equipment purchases are not authorized under this Mission Assignment. MA task orders will be issued for specific personnel requirements, location(s), dates,and duration of assignment(s).


Amendment #1:  Amend to de-obligate $3312.60 per CNCS-ULO 7-1-13.

Activate Corporation for National and Community Service (CNCS) to the FEMA National Response Coordination
Center (NRCC) to perform duties of Emergency Support Function (ESF)#6 in support of Post Declaration disaster operations in response to Hurricane Isaac.


Activate Corporation for National and Community Service (CNCS) to the FEMA National Response Coordination Center (NRCC) to perform duties of Emergency Support Function (ESF)#6 in support of Post Declaration disaster operations in response to Hurricane Isaac.

Post Declaration activation for appropriate CNCS personnel to perform the functions of ESF #6 in the NRCC
supporting National-level coordination efforts and regional response activities at the direction and
coordination of FEMA, beginning August 30, 2012. This activation may include overtime and administrative costs. Equipment purchases are not authorized under this Mission Assignment. MA task orders will be issued for specific personnel requirements, location(s), dates,and duration of assignment(s).


Amend # 1 de-obligated and close this MA in the amount of $5,000.

Activate Corporation for National and Community Service (CNCS) to the FEMA National Response Coordination Center (NRCC) to perform duties of Emergency Support Function (ESF)#6 in support of Post Declaration disaster operations in response to Hurricane Isaac.


Three 2-person AmeriCorps teams to support the Temporary Roof Repair Project and Volunteer Management support to St. John's Parish in support of DR-4080-LA.  One CNCS Disaster Staff Support member to operationalize this assignment and provide a cost benefit for additional AmeriCorps assignments.

In support of DR-4080-LA Temporary Roof Repair Project, two 2-person teams from AmeriCorps will be taking requests from individuals for Temporary Roofing through the 1-800 call-in number, creating and issuing work orders, collecting data and inputting data into a data base system.  These members will require lap top computers, air cards and cell phones.  One 2-person AmeriCorps team will be supporting the volunteer reception center program in St. John's Parish by establishing a point of contact for volunteers to connect with needs in the community, collect volunteer data and report data as needed.  In addition, one CNCS Disaster Staff member is requested to support assessments of program and cost benefit for additional AmeriCorps assignments.


Amendment #1: de-obligate funds in amount of $1,000.00 for cumulative NTE of $32,096.00 with no time extension.  De-obligation based on demob of CNCS Staff member, replaced by two team trainees.  This provides training on the Temporary Roof Pilot Project and Volunteer Reception Center operation, increasing future capability for AmeriCorps members.

Three 2-person AmeriCorps teams to support the Temporary Roof Repair Project and Volunteer Management support to St. John's Parish in support of DR-4080-LA.  One CNCS Disaster Staff Support member to operationalize this assignment and provide a cost benefit for additional AmeriCorps assignments.


Amendment #2: Amend to add funds in the amount of $51,450.00 and extend completion date to 11/9/2012, in anticipation of adding additional parishes.

Amendment #1: de-obligate funds in amount of $1,000.00 for cumulative NTE of $32,096.00 with no time extension.  De-obligation based on demob of CNCS Staff member, replaced by two team trainees.  This provides training on the Temporary Roof Pilot Project and Volunteer Reception Center operation, increasing future capability for AmeriCorps members.

Three 2-person AmeriCorps teams to support the Temporary Roof Repair Project and Volunteer Management support to St. John's Parish in support of DR-4080-LA.  One CNCS Disaster Staff Support member to operationalize this assignment and provide a cost benefit for additional AmeriCorps assignments.


Amendment #3:  Amend to de-obligate $16478.38 and close mission per CNCS ULO 7-1-2013.

Amendment #2: Amend to add funds in the amount of $51,450.00 and extend completion date to 11/9/2012, in anticipation of adding additional parishes.

Amendment #1: de-obligate funds in amount of $1,000.00 for cumulative NTE of $32,096.00 with no time extension.  De-obligation based on demob of CNCS Staff member, replaced by two team trainees.  This provides training on the Temporary Roof Pilot Project and Volunteer Reception Center operation, increasing future capability for AmeriCorps members.

Three 2-person AmeriCorps teams to support the Temporary Roof Repair Project and Volunteer Management support to St. John's Parish in support of DR-4080-LA.  One CNCS Disaster Staff Support member to operationalize this assignment and provide a cost benefit for additional AmeriCorps assignments.


Activate Corporation for National and Community Service (CNCS) in response to Hurricane Isaac in the State of Louisiana.  Possibility of, but not limited to, need for up to 20 teams. Deployment of teams/personnel to be directed with MA Task Orders.

Activate and deploy CNCS assets in support of FEMA operational efforts in declared parishes of Louisiana as a result of Hurricane Isaac.  As directed by and in coordination with FEMA, support will include, but is not limited to, assisting with coordination of volunteers and/or donated goods, and providing coordination, outreach, and referral assestems and link those systems with case managers.  This will be a time-phased deployment.  Phased deployment will be managed by issuing MA task orders.

Period of Performance (POP) for this missionassignment (MA) begins Monday, September 23, 2012, and ends Tuesday, October 23, 2012; time may be extended if required, requested, and justified.  Authorized funding is not to exceed (NTE) $78,000; funds may be increased if required, requested, and justified.  Request for increase in funds must include how much has been spent to date as well as breakdown of requested increase.


Amendment #1:  Amend MA# 4080DR-LA-CNCS-04 to extend the projected completion date to November 14, 2012.  No additional funds required at this time.

Activate Corporation for National and Community Service (CNCS) in response to Hurricane Isaac in the State of Louisiana.  Possibility of, but not limited to, need for up to 20 teams. Deployment of teams/personnel to be directed with MA Task Orders.


Amendment #2: Amend to de-obligate $40,000 per William Chrysanthos 10/24/2012 email.

Amendment #1:  Amend MA# 4080DR-LA-CNCS-04 to extend the projected completion date to November 14, 2012.  No additional funds required at this time.

Activate Corporation for National and Community Service (CNCS) in response to Hurricane Isaac in the State of Louisiana.  Possibility of, but not limited to, need for up to 20 teams. Deployment of teams/personnel to be directed with MA Task Orders.


Amendment #3: Amend to de-obligate $4,098.00 per FFC email and ULO 3/25/2013.

Amendment #2: Amend to de-obligate $40,000 per William Chrysanthos 10/24/2012 email.

Amendment #1:  Amend MA# 4080DR-LA-CNCS-04 to extend the projected completion date to November 14, 2012.  No additional funds required at this time.

Activate Corporation for National and Community Service (CNCS) in response to Hurricane Isaac in the State of Louisiana.  Possibility of, but not limited to, need for up to 20 teams. Deployment of teams/personnel to be directed with MA Task Orders.


Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region 6 Regional Response Coordination Center (RRCC), IOF or JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Louisiana.

Activate the USACE to perform functions of Emergency Support Function (ESF) #3 at the direction and coordination of FEMA.  This activation may include support to FEMA Region 6 RRCC, IOF/JFO, Incident Management Support Teams (IMAT), ESF #5- Emergency Management, and other teams as directed by FEMA.  This activation also may include contract audit support to ensure costs incurred under USACE MA meet all Stafford Act and regulatory requirements, at the direction and coordination of FEMA.  ESF #3 Team Leader and site-specific support staff may be used, including Prime Power and administrative and management support, and/or other mission Subject Matter Experts (SME), some of which may be operating at the Recovery Field Office (RFO), if operational.  ESF #3 Support Agency representatives may be activated to serve as liaisons to the ESF #3 Management Team for public work/infrastructure assistance.

Purchase of supplies or equipment are not authorized under this Mission Assignment.

MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

Period of Performance (POP) for this MA begins August 29, 2012 and ends Thursday, September 6, 2012 (6 days).  Time may be extended if required, requested, and justified.

Authorized funding NTE $80,000; funding may be increased if required, requested, and justified.


Amendment #1:  Increase funds by $200,000.00 and extend date to 9/30/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region 6 Regional Response Coordination Center (RRCC), IOF or JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Louisiana.


AMENDMENT #2:  Increase funds by $30,000.00 to a cumulative total of $310,000.00

Amendment #1:  Increase funds by $200,000.00 and extend date to 9/30/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region 6 Regional Response Coordination Center (RRCC), IOF or JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Louisiana.


AMENDMENT #3:  Extend Project End date to Oct 31, 2012 at request of Tony Hill (USACE).  No additional funds requested at this time.

AMENDMENT #2:  Increase funds by $30,000.00 to a cumulative total of $310,000.00

Amendment #1:  Increase funds by $200,000.00 and extend date to 9/30/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region 6 Regional Response Coordination Center (RRCC), IOF or JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Louisiana.


Amendment #4:  Amend MA 4080DR-LA-COE-MVD-01 to deobligate funds in the amount of $190,000.00.  This action is based on USACE response to ULO 10/01/2012 and the FFC.  Mission remains open.

AMENDMENT #3:  Extend Project End date to Oct 31, 2012 at request of Tony Hill (USACE).  No additional funds requested at this time.

AMENDMENT #2:  Increase funds by $30,000.00 to a cumulative total of $310,000.00

Amendment #1:  Increase funds by $200,000.00 and extend date to 9/30/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region 6 Regional Response Coordination Center (RRCC), IOF or JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Louisiana.


Amendment #5:  Amend to deobligate $33,517.88 and close Mission per COE-ULO 7/1/2013.

Amendment #4:  Amend MA 4080DR-LA-COE-MVD-01 to deobligate funds in the amount of $190,000.00.  This action is based on USACE response to ULO 10/01/2012 and the FFC.  Mission remains open.

AMENDMENT #3:  Extend Project End date to Oct 31, 2012 at request of Tony Hill (USACE).  No additional funds requested at this time.

AMENDMENT #2:  Increase funds by $30,000.00 to a cumulative total of $310,000.00

Amendment #1:  Increase funds by $200,000.00 and extend date to 9/30/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region 6 Regional Response Coordination Center (RRCC), IOF or JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Louisiana.


Amendment #6: Amend to de-obligate $129.25 from credit bill on closed MA.

Amendment #5:  Amend to deobligate $33,517.88 and close Mission per COE-ULO 7/1/2013.

Amendment #4:  Amend MA 4080DR-LA-COE-MVD-01 to deobligate funds in the amount of $190,000.00.  This action is based on USACE response to ULO 10/01/2012 and the FFC.  Mission remains open.

AMENDMENT #3:  Extend Project End date to Oct 31, 2012 at request of Tony Hill (USACE).  No additional funds requested at this time.

AMENDMENT #2:  Increase funds by $30,000.00 to a cumulative total of $310,000.00

Amendment #1:  Increase funds by $200,000.00 and extend date to 9/30/2012.

Activate the U.S. Army Corps of Engineers (USACE) to the FEMA Region 6 Regional Response Coordination Center (RRCC), IOF or JFO to perform duties of Emergency Support Function (ESF) #3 in support of Post-Declaration disaster operations in response to Hurricane Isaac in the State of Louisiana.


Provide commodities Planning and Response Team (PRT) to support staging areas as directed by FEMA.

Deploy Type 2 Commodities PRT to provide commodities mission polanning, training and management to support FEMA at staging areas.  Support includes receiving, tracking, reporting and distributing commodities to the State and/or local distribution points as directed by FEMA.  All necessary support, to include but not limited to, DTOS assets (if necessary) may be funded by this MA.

Period of Performance begins Wednesday, August 29, 2012 and ends Sunday, September 30, 2012; time may be extended if required, requested, and justified.

Authorized funding NTE $5,000,000 which may be increased if required, requested, and justified.

Purchases of supplies or equipment is not authorized under this mission assignment.  Any purchase must be pre-approved by FEMA if reimbursement is expected.


Amendment #1: Increase funds by $250,000 and extend the completion date to Sept 30, 2012 per Tony Hill, USACE.

Provide commodities Planning and Response Team (PRT) to support staging areas as directed by FEMA.


AMENDMENT #2:  Change end date to Sept 13, 2012, no increase in funds.

Amendment #1: Increase funds by $250,000 and extend the completion date to Sept 30, 2012 per Tony Hill, USACE.

Provide commodities Planning and Response Team (PRT) to support staging areas as directed by FEMA.


AMENDMENT #3:  Increase funds by $100,000.00 to 2,350,000.00

AMENDMENT #2:  Change end date to Sept 13, 2012, no increase in funds.

Amendment #1: Increase funds by $250,000 and extend the completion date to Sept 30, 2012 per Tony Hill, USACE.

Provide commodities Planning and Response Team (PRT) to support staging areas as directed by FEMA.


AMENDMENT #4:  Amend to change Project Manager from Tommie Styone to Marsha Brewer.  No additional funds or extension in time is required

AMENDMENT #3:  Increase funds by $100,000.00 to 2,350,000.00

AMENDMENT #2:  Change end date to Sept 13, 2012, no increase in funds.

Amendment #1: Increase funds by $250,000 and extend the completion date to Sept 30, 2012 per Tony Hill, USACE.

Provide commodities Planning and Response Team (PRT) to support staging areas as directed by FEMA.


AMENDMENT #5: Amend to change Projected End Date to December 1, 2012 to accommodate travel (return) being billed. No additional funds required.

AMENDMENT #4:  Amend to change Project Manager from Tommie Styone to Marsha Brewer.  No additional funds or extension in time is required

AMENDMENT #3:  Increase funds by $100,000.00 to 2,350,000.00

AMENDMENT #2:  Change end date to Sept 13, 2012, no increase in funds.

Amendment #1: Increase funds by $250,000 and extend the completion date to Sept 30, 2012 per Tony Hill, USACE.

Provide commodities Planning and Response Team (PRT) to support staging areas as directed by FEMA.