Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.

As requested and in coordination with FEMA the Department of Defense will provide Command & Control elements and appropriate command and control structure to conduct immediate life-saving operations, including search and rescue services, medical services, logistics and sustainment for DoD forces operating in support of FEMA and the Territory of Puerto Rico response operations. Request DOD identify, move, and stage the capabilities into Puerto Rico or other staging locations as necessary to support Hurricane Maria response operations.

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

DoD personnel will not perform any law enforcement or security functions. Security and law enforcement requirements must be provided by other agencies or the Territory of Puerto Rico and coordinated by FEMA. FEMA, the requesting agency, or the Territory of Puerto Rico must provide assets for security and any law enforcement action, including traffic control.

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

General Support Requirements: Necessary Command and Control (C2), logistics personnel and supplies, fuel, and other support assets will be included to ensure self-sufficient operations. Appropriate military C2 element(s) will be used for designated military team/group executing general support mission. Military element sourced will have ability to provide Liaison Officers (LNOs) as required to incident command posts in the affected area(s) and other LNOs as required by supported customer. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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


Amendment #1: Request increase of $10M to MA 4339DR-PR-DOD-37 for C2 Element as 80% of current MA is expended

Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.

As requested and in coordination with FEMA the Department of Defense will provide Command & Control elements and appropriate command and control structure to conduct immediate life-saving operations, including search and rescue services, medical services, logistics and sustainment for DoD forces operating in support of FEMA and the Territory of Puerto Rico response operations. Request DOD identify, move, and stage the capabilities into Puerto Rico or other staging locations as necessary to support Hurricane Maria response operations.

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

DoD personnel will not perform any law enforcement or security functions. Security and law enforcement requirements must be provided by other agencies or the Territory of Puerto Rico and coordinated by FEMA. FEMA, the requesting agency, or the Territory of Puerto Rico must provide assets for security and any law enforcement action, including traffic control.

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

General Support Requirements: Necessary Command and Control (C2), logistics personnel and supplies, fuel, and other support assets will be included to ensure self-sufficient operations. Appropriate military C2 element(s) will be used for designated military team/group executing general support mission. Military element sourced will have ability to provide Liaison Officers (LNOs) as required to incident command posts in the affected area(s) and other LNOs as required by supported customer. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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


Amendment #2: Request increase of $15M to MA 4339DR-PR-DOD-37 and extend projected end date to 11/28/2017 for C2 Element.

Amendment #1: Request increase of $10M to MA 4339DR-PR-DOD-37 for C2 Element as 80% of current MA is expended

Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.

As requested and in coordination with FEMA the Department of Defense will provide Command & Control elements and appropriate command and control structure to conduct immediate life-saving operations, including search and rescue services, medical services, logistics and sustainment for DoD forces operating in support of FEMA and the Territory of Puerto Rico response operations. Request DOD identify, move, and stage the capabilities into Puerto Rico or other staging locations as necessary to support Hurricane Maria response operations.

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

DoD personnel will not perform any law enforcement or security functions. Security and law enforcement requirements must be provided by other agencies or the Territory of Puerto Rico and coordinated by FEMA. FEMA, the requesting agency, or the Territory of Puerto Rico must provide assets for security and any law enforcement action, including traffic control.

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

General Support Requirements: Necessary Command and Control (C2), logistics personnel and supplies, fuel, and other support assets will be included to ensure self-sufficient operations. Appropriate military C2 element(s) will be used for designated military team/group executing general support mission. Military element sourced will have ability to provide Liaison Officers (LNOs) as required to incident command posts in the affected area(s) and other LNOs as required by supported customer. Once requirement is provided by requesting agency, DoD will determine the most effective method of transportation based on available assets, delivery location, and required delivery timeline. Type of capability supplied will depend on availability, distance, and time.

FEMA will not provide logistical support unless requested by exception.

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


A#3: Extend to 12/28/17.

Amendment #2: Request increase of $15M to MA 4339DR-PR-DOD-37 and extend projected end date to 11/28/2017 for C2 Element.

Amendment #1: Request increase of $10M to MA 4339DR-PR-DOD-37 for C2 Element as 80% of current MA is expended

Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.


Amendment#4: De-obligate $5M. PM: Jack Ingraham.

A#3: Extend to 12/28/17.

Amendment #2: Request increase of $15M to MA 4339DR-PR-DOD-37 and extend projected end date to 11/28/2017 for C2 Element.

Amendment #1: Request increase of $10M to MA 4339DR-PR-DOD-37 for C2 Element as 80% of current MA is expended

Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.


Amendment #5: De-obligate $4M PM: Patrick Hall.

Amendment#4: De-obligate $5M. PM: Jack Ingraham.

A#3: Extend to 12/28/17.

Amendment #2: Request increase of $15M to MA 4339DR-PR-DOD-37 and extend projected end date to 11/28/2017 for C2 Element.

Amendment #1: Request increase of $10M to MA 4339DR-PR-DOD-37 for C2 Element as 80% of current MA is expended

Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.


Amendment # 6 : De-obligate 1,100,000.00 FY 18 Per DOD request.

Amendment #5: De-obligate $4M PM: Patrick Hall.

Amendment#4: De-obligate $5M. PM: Jack Ingraham.

A#3: Extend to 12/28/17.

Amendment #2: Request increase of $15M to MA 4339DR-PR-DOD-37 and extend projected end date to 11/28/2017 for C2 Element.

Amendment #1: Request increase of $10M to MA 4339DR-PR-DOD-37 for C2 Element as 80% of current MA is expended

Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.


Amendment #7: De-obligate $1,704,279.46. A total de-obligation of $1,717,423.75 is requested to close the mission. Amendment 7 is the first of two amendments due to fiscal year balances.

Amendment # 6 : De-obligate 1,100,000.00 FY 18 Per DOD request.

Amendment #5: De-obligate $4M PM: Patrick Hall.

Amendment#4: De-obligate $5M. PM: Jack Ingraham.

A#3: Extend to 12/28/17.

Amendment #2: Request increase of $15M to MA 4339DR-PR-DOD-37 and extend projected end date to 11/28/2017 for C2 Element.

Amendment #1: Request increase of $10M to MA 4339DR-PR-DOD-37 for C2 Element as 80% of current MA is expended

Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.


Amendment #8: De-obligate $13,144.29. A total de-obligation of $1,717,423.75 is requested to close the mission. Amendment 8 is the TWO of two amendments due to fiscal year balances

Amendment #7: De-obligate $1,704,279.46. A total de-obligation of $1,717,423.75 is requested to close the mission. Amendment 7 is the first of two amendments due to fiscal year balances.

Amendment # 6 : De-obligate 1,100,000.00 FY 18 Per DOD request.

Amendment #5: De-obligate $4M PM: Patrick Hall.

Amendment#4: De-obligate $5M. PM: Jack Ingraham.

A#3: Extend to 12/28/17.

Amendment #2: Request increase of $15M to MA 4339DR-PR-DOD-37 and extend projected end date to 11/28/2017 for C2 Element.

Amendment #1: Request increase of $10M to MA 4339DR-PR-DOD-37 for C2 Element as 80% of current MA is expended

Department of Defense will provide Command & Control elements and appropriate C2 structure to conduct immediate life-saving operations for DoD forces operating in support of FEMA and Territory of Puerto Rico response operations.


DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.

As requested and in coordination with FEMA, DOD will assist with managing the theater distribution network and throughput of commodities to Puerto Rico and surrounding locations. DOD will plan and/or implement commodities distribution from ports of debarkation to Points of Distribution (POD) within Puerto Rico and surrounding locations. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.

MATOs will be utilized to further specify requirements


Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.

Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


A#3: Extend to 12/8/17 and change project manager.

Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.

Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


A#4: Extend to 12/20/2017

A#3: Extend to 12/8/17 and change project manager.

Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.

Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.

A#4: Extend to 12/20/2017

A#3: Extend to 12/8/17 and change project manager.

Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.

Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment# 6: De obligate $8,000,000.00 PM: Therron Burns.

Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.

A#4: Extend to 12/20/2017

A#3: Extend to 12/8/17 and change project manager.

Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.

Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment # 7: De-Obligate 1,100,000.00 FY 18 Per DOD request

Amendment# 6: De obligate $8,000,000.00 PM: Therron Burns.

Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.

A#4: Extend to 12/20/2017

A#3: Extend to 12/8/17 and change project manager.

Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.

Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment # 8: De-obligate $99,072.98 per FEMA MA program and OFA.

Amendment # 7: De-Obligate 1,100,000.00 FY 18 Per DOD request

Amendment# 6: De obligate $8,000,000.00 PM: Therron Burns.

Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.

A#4: Extend to 12/20/2017

A#3: Extend to 12/8/17 and change project manager.

Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.

Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment #9: De-obligate $359,119.96 per FEMA HQ Mission Assignment Closeout Team they recommend de-obligate and close MA; if unit needs future reimbursement, will validate/reopen

Amendment # 8: De-obligate $99,072.98 per FEMA MA program and OFA.

Amendment # 7: De-Obligate 1,100,000.00 FY 18 Per DOD request

Amendment# 6: De obligate $8,000,000.00 PM: Therron Burns.

Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.

A#4: Extend to 12/20/2017

A#3: Extend to 12/8/17 and change project manager.

Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.

Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended

DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment #10- Please obligate $363.32 to cover IPAC R785IQER9. MA is currently closed.
Amendment #9: De-obligate $359,119.96 per FEMA HQ Mission Assignment Closeout Team they recommend de-obligate and close MA; if unit needs future reimbursement, will validate/reopen
Amendment # 8: De-obligate $99,072.98 per FEMA MA program and OFA.
Amendment # 7: De-Obligate 1,100,000.00 FY 18 Per DOD request
Amendment# 6: De obligate $8,000,000.00 PM: Therron Burns.
Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.
A#4: Extend to 12/20/2017
A#3: Extend to 12/8/17 and change project manager.
Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.
Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended
DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.

As requested and in coordination with FEMA, DOD will assist with managing the theater distribution network and throughput of commodities to Puerto Rico and surrounding locations. DOD will plan and/or implement commodities distribution from ports of debarkation to Points of Distribution (POD) within Puerto Rico and surrounding locations. DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
MATOs will be utilized to further specify requirements


Amendment #11- Please obligate $127,287.78 clear up an outstanding fuel bill.
Amendment #10- Please obligate $363.32 to cover IPAC R785IQER9. MA is currently closed.
Amendment #9: De-obligate $359,119.96 per FEMA HQ Mission Assignment Closeout Team they recommend de-obligate and close MA; if unit needs future reimbursement, will validate/reopen
Amendment # 8: De-obligate $99,072.98 per FEMA MA program and OFA.
Amendment # 7: De-Obligate 1,100,000.00 FY 18 Per DOD request
Amendment# 6: De obligate $8,000,000.00 PM: Therron Burns.
Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.
A#4: Extend to 12/20/2017
A#3: Extend to 12/8/17 and change project manager.
Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.
Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended
DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment #12- De obligate (4,515.14) per July 2023 ULO>
Amendment #11- Please obligate $127,287.78 clear up an outstanding fuel bill.
Amendment #10- Please obligate $363.32 to cover IPAC R785IQER9. MA is currently closed.
Amendment #9: De-obligate $359,119.96 per FEMA HQ Mission Assignment Closeout Team they recommend de-obligate and close MA; if unit needs future reimbursement, will validate/reopen
Amendment # 8: De-obligate $99,072.98 per FEMA MA program and OFA.
Amendment # 7: De-Obligate 1,100,000.00 FY 18 Per DOD request
Amendment# 6: De obligate $8,000,000.00 PM: Therron Burns.
Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.
A#4: Extend to 12/20/2017
A#3: Extend to 12/8/17 and change project manager.
Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.
Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended
DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


Amendment #13- De-obligate (-9,002.29), Per April 2024 ULO Report (attached)
Amendment #12- De obligate (4,515.14) per July 2023 ULO>
Amendment #11- Please obligate $127,287.78 clear up an outstanding fuel bill.
Amendment #10- Please obligate $363.32 to cover IPAC R785IQER9. MA is currently closed.
Amendment #9: De-obligate $359,119.96 per FEMA HQ Mission Assignment Closeout Team they recommend de-obligate and close MA; if unit needs future reimbursement, will validate/reopen
Amendment # 8: De-obligate $99,072.98 per FEMA MA program and OFA.
Amendment # 7: De-Obligate 1,100,000.00 FY 18 Per DOD request
Amendment# 6: De obligate $8,000,000.00 PM: Therron Burns.
Amendment #5: Increase funding by $2.1M in advance of billing to cover additional costs.
A#4: Extend to 12/20/2017
A#3: Extend to 12/8/17 and change project manager.
Amendment #2: Amend MA 4339DR-PR-DOD-38 to increase funding by $8,300,000 and extend proejected end date to 11/24/2017.
Amendment #1: Request increase of $5M to MA 4339DR-PR-DOD-38 for logistical Support. 100% of current MA has been expended
DOD will assist with managing the theater distribution network and throughput of commodities in support of Hurricane Maria for the Commonwealth of Puerto Rico.


As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.

As requested by and in coordination with FEMA, DOD will provide public affairs support to include but not limited to writers, editors, photographers and videographers in support of the of the Hurricane Maria response operations Joint Information Center (JIC) or other locations as required. Teams will bring communications equipment necessary to provide support in an austere environment that lacks operational communications infrastructure.
DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Request increase of $500K to MA 4339DR-PR-DOD-39 for Public Affairs Support as incoming MATO (-001) expends all funds

As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.


Amendment #2: Modify MA 4339DR-PR-DOD-39 to increase funding $30,000 for the deployment of an additional PIO to support the Puerto Rico Joint Information Center.  This individual will support FEMA's intergovernmental affairs mission.  Also extend completion date to 07NOV2017.

Amendment #1: Request increase of $500K to MA 4339DR-PR-DOD-39 for Public Affairs Support as incoming MATO (-001) expends all funds

As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.


Amendment #3: Amend to increase funding by $200K as 80% of current MA is expended with the incoming MATOs.

Amendment #2: Modify MA 4339DR-PR-DOD-39 to increase funding $30,000 for the deployment of an additional PIO to support the Puerto Rico Joint Information Center.  This individual will support FEMA's intergovernmental affairs mission.  Also extend completion date to 07NOV2017.

Amendment #1: Request increase of $500K to MA 4339DR-PR-DOD-39 for Public Affairs Support as incoming MATO (-001) expends all funds

As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.


Amendment #4: Amend to increase funding by $500,000 and extend the end date until 27-Nov-2017 (additional 30 days) for Public Affairs Support.

Amendment #3: Amend to increase funding by $200K as 80% of current MA is expended with the incoming MATOs.

Amendment #2: Modify MA 4339DR-PR-DOD-39 to increase funding $30,000 for the deployment of an additional PIO to support the Puerto Rico Joint Information Center.  This individual will support FEMA's intergovernmental affairs mission.  Also extend completion date to 07NOV2017.

Amendment #1: Request increase of $500K to MA 4339DR-PR-DOD-39 for Public Affairs Support as incoming MATO (-001) expends all funds

As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.


Amendment #5: Amend to increase funding by $1,400,0000 and extend the project end date to 07-JAN-2018

Amendment #4: Amend to increase funding by $500,000 and extend the end date until 27-Nov-2017 (additional 30 days) for Public Affairs Support.

Amendment #3: Amend to increase funding by $200K as 80% of current MA is expended with the incoming MATOs.

Amendment #2: Modify MA 4339DR-PR-DOD-39 to increase funding $30,000 for the deployment of an additional PIO to support the Puerto Rico Joint Information Center.  This individual will support FEMA's intergovernmental affairs mission.  Also extend completion date to 07NOV2017.

Amendment #1: Request increase of $500K to MA 4339DR-PR-DOD-39 for Public Affairs Support as incoming MATO (-001) expends all funds

As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.


Amendment #6: Adjust (decrease) end date to 30-NOV-2017. Change project manager to Mike Smith

Amendment #5: Amend to increase funding by $1,400,0000 and extend the project end date to 07-JAN-2018

Amendment #4: Amend to increase funding by $500,000 and extend the end date until 27-Nov-2017 (additional 30 days) for Public Affairs Support.

Amendment #3: Amend to increase funding by $200K as 80% of current MA is expended with the incoming MATOs.

Amendment #2: Modify MA 4339DR-PR-DOD-39 to increase funding $30,000 for the deployment of an additional PIO to support the Puerto Rico Joint Information Center.  This individual will support FEMA's intergovernmental affairs mission.  Also extend completion date to 07NOV2017.

Amendment #1: Request increase of $500K to MA 4339DR-PR-DOD-39 for Public Affairs Support as incoming MATO (-001) expends all funds

As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.


Amendment 07: De obligate 2,522,464.58. PM Ed Tait.

Amendment #6: Adjust (decrease) end date to 30-NOV-2017. Change project manager to Mike Smith

Amendment #5: Amend to increase funding by $1,400,0000 and extend the project end date to 07-JAN-2018

Amendment #4: Amend to increase funding by $500,000 and extend the end date until 27-Nov-2017 (additional 30 days) for Public Affairs Support.

Amendment #3: Amend to increase funding by $200K as 80% of current MA is expended with the incoming MATOs.

Amendment #2: Modify MA 4339DR-PR-DOD-39 to increase funding $30,000 for the deployment of an additional PIO to support the Puerto Rico Joint Information Center.  This individual will support FEMA's intergovernmental affairs mission.  Also extend completion date to 07NOV2017.

Amendment #1: Request increase of $500K to MA 4339DR-PR-DOD-39 for Public Affairs Support as incoming MATO (-001) expends all funds

As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.


Amendment # 08: Please de-ob 189.50 FY18 and closed per DOD request. PM: Tracy McCuley.

Amendment 07: De obligate 2,522,464.58. PM Ed Tait.

Amendment #6: Adjust (decrease) end date to 30-NOV-2017. Change project manager to Mike Smith

Amendment #5: Amend to increase funding by $1,400,0000 and extend the project end date to 07-JAN-2018

Amendment #4: Amend to increase funding by $500,000 and extend the end date until 27-Nov-2017 (additional 30 days) for Public Affairs Support.

Amendment #3: Amend to increase funding by $200K as 80% of current MA is expended with the incoming MATOs.

Amendment #2: Modify MA 4339DR-PR-DOD-39 to increase funding $30,000 for the deployment of an additional PIO to support the Puerto Rico Joint Information Center.  This individual will support FEMA's intergovernmental affairs mission.  Also extend completion date to 07NOV2017.

Amendment #1: Request increase of $500K to MA 4339DR-PR-DOD-39 for Public Affairs Support as incoming MATO (-001) expends all funds

As requested by and in coordination with FEMA, DOD will provide public affairs support to Hurricane Maria response operations.


DHS NCS is requesting that the Department of Defense to provide space to store critical, high-value IT gear each night on Puerto Rico.

Optimum space: secure, flat, paved, no cover required, 6 acres.

Location: within 30 miles of San Juan city to be able to work in the city each day.

DHS NCS is requesting that the Department of Defense to provide space to store critical, high-value IT gear each night on Puerto Rico.

Optimum space: secure, flat, paved, no cover required, 6 acres.

Location:within 30 miles of San Juan city to be able to work in the city each day.


Amendment #1: Request to modify MA NEMIS Number 1509-242200 block 5 "Delivery Address" to delete Fort Buchanan and replace with CPT Euripides Army Reserve Center, Puerto Nuevo, PR.  Increase estimated cost to $260,000.

DHS NCS is requesting that the Department of Defense to provide space to store critical, high-value IT gear each night on Puerto Rico.

Optimum space: secure, flat, paved, no cover required, 6 acres.

Location: within 30 miles of San Juan city to be able to work in the city each day.


A#2- DE-OBLIGATE $10,000 PER DOD PM= Mike Smith

Amendment #1: Request to modify MA NEMIS Number 1509-242200 block 5 "Delivery Address" to delete Fort Buchanan and replace with CPT Euripides Army Reserve Center, Puerto Nuevo, PR.  Increase estimated cost to $260,000.

DHS NCS is requesting that the Department of Defense to provide space to store critical, high-value IT gear each night on Puerto Rico.

Optimum space: secure, flat, paved, no cover required, 6 acres.

Location: within 30 miles of San Juan city to be able to work in the city each day.


Amendment#3: De-Ob $240K (1 of 2 de-obs); Change PM to Melissa Ryan

A#2- DE-OBLIGATE $10,000 PER DOD PM= Mike Smith

Amendment #1: Request to modify MA NEMIS Number 1509-242200 block 5 "Delivery Address" to delete Fort Buchanan and replace with CPT Euripides Army Reserve Center, Puerto Nuevo, PR.  Increase estimated cost to $260,000.

DHS NCS is requesting that the Department of Defense to provide space to store critical, high-value IT gear each night on Puerto Rico.

Optimum space: secure, flat, paved, no cover required, 6 acres.

Location: within 30 miles of San Juan city to be able to work in the city each day.


Amendment#4: De-Ob $10K (2 of 2 de-obs);

Amendment#3: De-Ob $240K (1 of 2 de-obs); Change PM to Melissa Ryan

A#2- DE-OBLIGATE $10,000 PER DOD PM= Mike Smith

Amendment #1: Request to modify MA NEMIS Number 1509-242200 block 5 "Delivery Address" to delete Fort Buchanan and replace with CPT Euripides Army Reserve Center, Puerto Nuevo, PR.  Increase estimated cost to $260,000.

DHS NCS is requesting that the Department of Defense to provide space to store critical, high-value IT gear each night on Puerto Rico.

Optimum space: secure, flat, paved, no cover required, 6 acres.

Location: within 30 miles of San Juan city to be able to work in the city each day.


(Commodity Distribution) As directed by and in coordination with FEMA The Dept of Defense (DOD) will provide Logistics Management and Commodities distribution and assist in the execution FEMA distribution plan in support of response operations in support of Hurricane Maria (4339DR) in Puerto Rico.

As directed and in coordination with FEMA DOD will plan and/or implement commodities distribution plan, delivering commodities to pre-identified staging areas from Incident Support Base(s). DOD logistics operations will include but not be limited to Ensuring adequate ISB teams with staging facilities, Work to identify and stabilize commodity flow to island, identifying and supporting responder sustainment requirements. Additionally, DOD will be prepared to support additional logistics functions of Maintenance, Transportation, Supply, and providing Field Services if required.

DOD is responsible for providing personnel and/or equipment necessary to accomplish the mission.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies. Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.


A#1 - De-oblige $3,000,000 and close per DOD.. PM= Mike Smith

(Commodity Distribution) As directed by and in coordination with FEMA The Dept of Defense (DOD) will provide Logistics Management and Commodities distribution and assist in the execution FEMA distribution plan in support of response operations in support of Hurricane Maria (4339DR) in Puerto Rico.


Deploy senior Public Affairs Officer subject matter expert from DOD to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations. Should have experience with ESF 15 and talking on behalf of the department.

As directed by and in coordination with FEMA, DOD will provide subject matter experts to support the functions of ESF #15 by providing technical advice on the mission assigned activities of their agency. The staff deployed must be able to speak publicly on behalf of their agency. Tom Crosson at OSD Public Affairs has been identified as having the skill sets needed to fulfill this mission assignment.

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

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

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


A#1- De-obligate $10,000 and close per DOD PM= Mike Smith

Deploy senior Public Affairs Officer subject matter expert from DOD to perform duties associated with Emergency Support Function (ESF) #15 DHS/FEMA External Affairs, in support of response operations. Should have experience with ESF 15 and talking on behalf of the department.


Requesting DOD/NORTHCOM PIOs, Spanish speaking, to provide bilingual life safety and life sustaining communications.

As directed by and in coordination with FEMA, Department of Defense/NORTHCOM will provide External Affairs subject matter experts (SMEs) to the (**NRCC, RRCC**), FEMA Incident Management Assistance Teams (IMATs), or other entities or facilities in support of response operations.
Subject matter experts will report directly to ESF-15 and will speak publicly on behalf of the DoD/NORTHCOM and provide specialized expertise on public messaging related to the DoD/NORTHCOM mission activities in support of response operations in support of FEMA response operations.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.


Amendment #1: Request that -$60,000 be deobligated from MA 4339DR-PR-DOD-43 for Bilingual Support Request. Change Project manager to Mike Smith

Requesting DOD/NORTHCOM PIOs, Spanish speaking, to provide bilingual life safety and life sustaining communications.


DoD provide DHS/FEMA with temporary staff to augment existing cadres in response to Presidentially declared major disasters

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

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 290 SCF members available at DoD.

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

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

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

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


Amendment #1: Extend to 01/13/2018.  PM: Melissa Ryan.

DoD provide DHS/FEMA with temporary staff to augment existing cadres in response to Presidentially declared major disasters


Amendment #2: De-obligate $3,020,000.00 from fiscal year 2017

Amendment #1: Extend to 01/13/2018.  PM: Melissa Ryan.

DoD provide DHS/FEMA with temporary staff to augment existing cadres in response to Presidentially declared major disasters


Amendment #3: Re-open effective 9/15/2018; Initially for additional 60 days (to 14 Nov 2018). See notes in ECAPS/WebEOC for more details

Amendment #2: De-obligate $3,020,000.00 from fiscal year 2017

Amendment #1: Extend to 01/13/2018.  PM: Melissa Ryan.

DoD provide DHS/FEMA with temporary staff to augment existing cadres in response to Presidentially declared major disasters


Amendment #4: De-obligate $752,896.28 and close per OFA

Amendment #3: Re-open effective 9/15/2018; Initially for additional 60 days (to 14 Nov 2018). See notes in ECAPS/WebEOC for more details

Amendment #2: De-obligate $3,020,000.00 from fiscal year 2017

Amendment #1: Extend to 01/13/2018.  PM: Melissa Ryan.

DoD provide DHS/FEMA with temporary staff to augment existing cadres in response to Presidentially declared major disasters


Amendment #5: Obligate $43,570.04 to cover an IPAC bill, this mission was closed on 06/30/2020
Amendment #4: De-obligate $752,896.28 and close per OFA
Amendment #3: Re-open effective 9/15/2018; Initially for additional 60 days (to 14 Nov 2018). See notes in ECAPS/WebEOC for more details
Amendment #2: De-obligate $3,020,000.00 from fiscal year 2017
Amendment #1: Extend to 01/13/2018.  PM: Melissa Ryan.
DoD provide DHS/FEMA with temporary staff to augment existing cadres in response to Presidentially declared major disasters

In support of the FEMA Administrator, the Department of Defense (DoD)will temporarily detail full-time Federal civilian personnel (excluding temporary hires) willing to deploy for a field assignment to supplement DHS/FEMA disaster response and recovery efforts in support of FEMA response operations.  FEMA will approve employee time sheets on a weekly basis and transmit them to DoD on a weekly basis for inputting into the appropriate timekeeping system.
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 290 SCF members available at DoD.
Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 290 (SCF members) = $4,060,000
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #6: Add .90 to cover previous bill shortage.
Amendment #5: Obligate $43,570.04 to cover an IPAC bill, this mission was closed on 06/30/2020
Amendment #4: De-obligate $752,896.28 and close per OFA
Amendment #3: Re-open effective 9/15/2018; Initially for additional 60 days (to 14 Nov 2018). See notes in ECAPS/WebEOC for more details
Amendment #2: De-obligate $3,020,000.00 from fiscal year 2017
Amendment #1: Extend to 01/13/2018.  PM: Melissa Ryan.
DoD provide DHS/FEMA with temporary staff to augment existing cadres in response to Presidentially declared major disasters


In coordination with FEMA, DOD will supply radars which must be capable of communicating with existing NWS/Federal Aviation Administration systems. To accomplish this, request that direct coordination be allowed between NWS/providing unit technical personnel to establish joint standards for operations/communications immediately upon approval of Mission Assignment. While flight operations are limited to day light hours due to the curfew that is in effect, the radar will allow for weather imagery for the National Weather Service (NWS), aviation assets, and to comply with FAA guidelines. While the asset cannot be connected to a network due to cyber considerations, information must be relayed to the National Weather Service (NWS) from the Forecaster on the ground.

Due to severe damage to the fixed site WRS-88D NEXGEN weather radar in Puerto Rico, the National Weather Service requires support from the Department of Defense. Based on the severity of the need "Life Saving" we request the units be deployed by DoD Airlift into any available airfield in Puerto Rico and subsequently transported to their proposed operational sites (one of which will be at the San Juan Airport and one other airport in the southwest part of the island) to ensure overlapping coverage of the equipment.

Recommended sourcing solution:
USMC Weather Radar systems with forecasters (USMC MOS 5951) the equipment will be maintained by three (3) Technicians (USMC MOS 6842).  The proposed duration of this mission is 30 days, extendable in 30 day increments.   The estimated cost is based on operation and maintenance of the equipment for 30 days ($1,200,000 is for 30 days). The work required is the deployment, installation, maintenance and sustainment of two (2) military Tactical Doppler Radars. These radars must be self-contained and include all equipment, personnel, communications, transport, support equipment, power and life support to operate in an austere environment for up to 30 days with the option to extend beyond that based on the construction of a new radar.


Amendment #1: Amend to increase funding by $2,900,000 and extend project end date to 24-Nov-2017 change project manager to Melissa Flynn Ryan

In coordination with FEMA, DOD will supply radars which must be capable of communicating with existing NWS/Federal Aviation Administration systems. To accomplish this, request that direct coordination be allowed between NWS/providing unit technical personnel to establish joint standards for operations/communications immediately upon approval of Mission Assignment.


A#2 Extend to 12-18-2017
Amendment #2:  Extend projected end date to 12/18/2017.

Amendment #1: Amend to increase funding by $2,900,000 and extend project end date to 24-Nov-2017 change project manager to Melissa Flynn Ryan

In coordination with FEMA, DOD will supply radars which must be capable of communicating with existing NWS/Federal Aviation Administration systems. To accomplish this, request that direct coordination be allowed between NWS/providing unit technical personnel to establish joint standards for operations/communications immediately upon approval of Mission Assignment.


Amendment #3:Extend to 01/17/2018 and increase funding by $159,000.00

Amendment #2:  Extend projected end date to 12/18/2017.

Amendment #1: Amend to increase funding by $2,900,000 and extend project end date to 24-Nov-2017 change project manager to Melissa Flynn Ryan

In coordination with FEMA, DOD will supply radars which must be capable of communicating with existing NWS/Federal Aviation Administration systems. To accomplish this, request that direct coordination be allowed between NWS/providing unit technical personnel to establish joint standards for operations/communications immediately upon approval of Mission Assignment.


Amendment #4: De-obligate $6,659,000.00 and close mission. PM: Patrick Hall

Amendment #3:Extend to 01/17/2018 and increase funding by $159,000.00

Amendment #2:  Extend projected end date to 12/18/2017.

Amendment #1: Amend to increase funding by $2,900,000 and extend project end date to 24-Nov-2017 change project manager to Melissa Flynn Ryan

In coordination with FEMA, DOD will supply radars which must be capable of communicating with existing NWS/Federal Aviation Administration systems. To accomplish this, request that direct coordination be allowed between NWS/providing unit technical personnel to establish joint standards for operations/communications immediately upon approval of Mission Assignment.


Request DOD provide Ft. Buchanan to support Puerto Rico as a FEMA Incident Support Base (ISB) in support of FEMA response operations across the Commonwealth of Puerto Rico for Hurricane Maria.
[Issue new FOS MA for DOD for 4339DR]

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment (Incident Management Team [IMAT], Fuel Trucks, relief supplies, Disaster Management Assistance Team
[DMAT], Urban Search and Rescue Teams (USAR), etc.).

FSA will be required to provide (if available).
1. Billeting (barracks/open bay facilities are acceptable) and life support, meals, and hygiene facilities for approximately [600] personnel.
2. Marshalling area for a limited number trucks and trailers.
3. Office space, approximately 10,000 sq ft and desks for 30 personnel.
4. Security personnel and measures to ensure security of personnel, trucks (and their contents).
5. Fuel (type and quantity) add fuel cost (current market value) . Power (specific power for office equipment).
6. Communications requirements, including phone and internet access DoD will provide requested resources and support within capabilities.


Amendment #1: Deobligate ($100,000) and close. This MA is being replaced by 4339DR-PR-DOD-53, RRF# 1872-363736.

Request DOD provide Ft. Buchanan to support Puerto Rico as a FEMA Incident Support Base (ISB) in support of FEMA response operations across the Commonwealth of Puerto Rico for Hurricane Maria.
[Issue new FOS MA for DOD for 4339DR]


Provide bi-lingual community coordination and liaison in support of DOD Civil Support Missions

In coordination with FEMA, DOD will provide community coordination and liaison to assist in providing services throughout Puerto Rico. Initial requirement is for 29 bi-lingual (Spanish-English) service members to support engineering, signal, and other operations as required. Follow on missions for additional personnel will be Mission Assignment Task Ordered (MATO'ed) against this Mission Assignment.

Initial Site Locations:
Veteran Affairs Caribbean Health Care System, 10 Casia Street, San Juan, PR 00921-3201
Forensics Science Institute (FSI), San Juan, PR
Ponce, site TBD, PR

RECOMMENDED SOURCING: 402ND Civil Affairs BN (USAR- Puerto Rico)


A#1- De obligate $323,657.00 and close per DOD PM=Mike Smith

provide bi-lingual community coordination and liaison in support of DOD Civil Support Missions


Request DOD provide communications to support Hurricane Maria response operations.

AS requested by and in coordination with FEMA, DoD will provide communication support (phone and data) to FEMA-identified municipalities on Puerto Rico to allow communication from each municipality to the Stave Government during damage assessments, and coordination of response.

Municipalities of Mayaguez and Caguas required.

AS requested by and in coordination with FEMA, DoD will provide communication support (phone and data) to FEMA-identified municipalities on Puerto Rico to allow communication from each municipality to the Stave Government during damage assessments, and coordination of response. DoD will provide communication assets as required and available. Teams are generally capable of supporting five dedicated users with mobile voice and data communications for initial entry assessment to conduct damage assessment and coordinate initial response for a 30-day period.

Satellite phone and BGAN support will not cover this requirement.

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

Recommended initial sourcing solution is 35th Signal BN out of the 1 MSC. Any other additional requirements will most likely need to be sourced from CONUS.

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

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

**Total estimated costs are for planning purposes only and are subject to change. The cost estimate does not represent all of the eligible costs, which could be reimbursed**


Amendment #1 Request to de-obligated $500,000 for PR municipalities Communications.
Request DOD provide communications to support Hurricane Maria response operations.

AS requested by and in coordination with FEMA, DoD will provide communication support (phone and data) to FEMA-identified municipalities on Puerto Rico to allow communication from each municipality to the Stave Government during damage assessments, and coordination of response.
Municipalities of Mayaguez and Caguas required.


Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.

In coordination with FEMA DOD will execute and support base-camp capabilities in Puerto Rico to accommodate response personnel in support of Hurricane Maria operations. Including but not limited to lodging, field services, sustainment, and execution of the LOGCAP mission.

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

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

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

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


A#1: Deob $70,000,000 per E mail.

Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.


Amendment#2: De-Obligate $64,000,000.00 and change PM to Thomas Erickson.

A#1: Deob $70,000,000 per E mail.

Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.


Amendment #3: De-obligate $15M. PM: Patrick Hall

Amendment #2: De-Obligate $64,000,000.00 and change PM to Thomas Erickson.

Amendment #1: Deob $70,000,000 per E mail.

Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.


Amendment #4: De-obligate $5,003,740.95 per agency request on ULO. PM: Therron Burns

Amendment #3: De-obligate $15M. PM: Patrick Hall

Amendment #2: De-Obligate $64,000,000.00 and change PM to Thomas Erickson.

Amendment #1: Deob $70,000,000 per E mail.

Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.


Amendment #5: De-obligate $93,894.11 per OFA request.

Amendment #4: De-obligate $5,003,740.95 per agency request on ULO. PM: Therron Burns

Amendment #3: De-obligate $15M. PM: Patrick Hall

Amendment #2: De-Obligate $64,000,000.00 and change PM to Thomas Erickson.

Amendment #1: Deob $70,000,000 per E mail.

Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.


Amendment #6: De-obligate $1,100,000.00 per MA closeout team

Amendment #5: De-obligate $93,894.11 per OFA request.

Amendment #4: De-obligate $5,003,740.95 per agency request on ULO. PM: Therron Burns

Amendment #3: De-obligate $15M. PM: Patrick Hall

Amendment #2: De-Obligate $64,000,000.00 and change PM to Thomas Erickson.

Amendment #1: Deob $70,000,000 per E mail.

Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.


Amendment #7: De-obligate 29,725.96 per ULO

Amendment #6: De-obligate $1,100,000.00 per MA closeout team

Amendment #5: De-obligate $93,894.11 per OFA request.

Amendment #4: De-obligate $5,003,740.95 per agency request on ULO. PM: Therron Burns

Amendment #3: De-obligate $15M. PM: Patrick Hall

Amendment #2: De-Obligate $64,000,000.00 and change PM to Thomas Erickson.

Amendment #1: Deob $70,000,000 per E mail.

Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.


Amendment #8-De obligate (159,284.72) per July 2023 ULO.
Amendment #7: De-obligate 29,725.96 per ULO
Amendment #6: De-obligate $1,100,000.00 per MA closeout team
Amendment #5: De-obligate $93,894.11 per OFA request.
Amendment #4: De-obligate $5,003,740.95 per agency request on ULO. PM: Therron Burns
Amendment #3: De-obligate $15M. PM: Patrick Hall
Amendment #2: De-Obligate $64,000,000.00 and change PM to Thomas Erickson.
Amendment #1: Deob $70,000,000 per E mail.
Request that DOD execute the LOGCAP umbrella to support FEMA and other federal agency (OFA) Hurricane Maria response operations in Puerto Rico.


As requested by the Puerto Rico in coordination with FEMA, DOD requested to  assist ESF# 3 and ESF#12 in restoration of the power distribution system to the DR-4339-PR in support of FEMA response/recovery operations.

DoD provide Prime Power Lineman to support the restoration of the power distribution system in Puerto Rico. All plans of action devised to accomplish this work must be coordinated with impacted territory and its electric power utility, the Water and Power Authority Puerto Rico (WAPA PR).

Actual start date to be determined by USACE and coordinated with DOD.

All materials will be furnished by FEMA or others designated by FEMA. FEMA, WAPA PR, ESF #12 or other FEMA designated sources plan to resource line restoration equipment; bucket trucks, pole trucks, specialized trailers, utility trucks and other essential support vehicles and equipment required for execution of this mission.

The period of performance is indicated on this Mission assignment.

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

All purchases and expenditures over $500 or for accountable property, except fuel, must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8,
Reimbursement of Other Federal Agencies.

**Total estimated costs are for planning purposes only and are subject to change. The cost estimate does not represent all of the eligible costs, which could be reimbursed**


Amendment #1: Amend to increase funding by $360,000 and extend end date until 07-Jan-2018

As requested by the Puerto Rico in coordination with FEMA, DOD requested to  assist ESF# 3 and ESF#12 in restoration of the power distribution system to the DR-4339-PR in support of FEMA response/recovery operations.


Amendment #2: De-obligate $46,347.98 per agency request on ULO. PM: Therron Burns. FY 2018

Amendment #1: Amend to increase funding by $360,000 and extend end date until 07-Jan-2018

As requested by the Puerto Rico in coordination with FEMA, DOD requested to  assist ESF# 3 and ESF#12 in restoration of the power distribution system to the DR-4339-PR in support of FEMA response/recovery operations.


Extend current ISB support, currently funded by a Region 4 mission assignment. The ISBs at Fort Bragg, NC and North Air Force Auxiliary Airfield, SC were previously activated by Region 4, are currently supporting Region 2 in response to Puerto Rico and the US Virgin Islands.

In coordination with FEMA, DOD will provide FEMA Incident Support Base(s)/Federal Staging Area(s) (ISB/FSA) with the following requirements: hardstand to stage trucks/trailers/equipment/personnel for processing, cross loading, and forward movement as required. Provide life safety and lifesaving requirements as required by FEMA. Upon request, contracting and /or other resources and support such as billeting (barracks facilities are acceptable), office trailer or space, trash dumpsters, portable toilets, hand washing stations, diesel light towers, programmable road signs, traffic cones and barriers, and other services within DOD capabilities. Provide EPLO LNO to serve as liaison between the base and FEMA.

Initial request is to extend previously mission assigned locations at Fort Bragg, NC and North Airfield, SC.

Mission Assignment Task Orders may be developed for specific personnel, requirements, locations,
dates, and duration of assignments.

All equipment and supply purchases must be coordinated with FEMA. Prior approval, from the Federal Approving Official, is necessary to ensure reimbursement.


A#1- De obligate $10,000.00 and close per DOD.  PM=Mike Smith

Extend current ISB support, currently funded by a Region 4 mission assignment. The ISBs at Fort Bragg, NC and North Air Force Auxiliary Airfield, SC were previously activated by Region 4, are currently supporting Region 2 in response to Puerto Rico and the US Virgin Islands.


As directed by and in coordination with FEMA The Dept of Defense (DOD) will provide Logistics Management and Commodities distribution and assist in the execution FEMA distribution plan in support of response operations.  in support of Hurricane Maria. (4339DR)


A#1- DE OBLIGATE $3,000,000 AND CLOSE PER DOD.  PM=Mike Smith

As directed by and in coordination with FEMA The Dept of Defense (DOD) will provide Logistics Management and Commodities distribution and assist in the execution FEMA distribution plan in support of response operations.  in support of Hurricane Maria. (4339DR)


As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).

Provide logistics, facilities, sustainment, and land/acreage. Any additional requirements for this facility must be pre-coordinated with DOD due to the limited resources available. FSA initial requirements will provide if (as available):

- Base access to civilian contractors, USACE PRT members and 249th soldiers.
- Two areas (Old Department of Public Works (DPW) site and motorcycle training course area) for generator storage and project operations. Areas total less than 10 acres.
- Access to fast food court at commissary (contractors, USACE members and 249th)
- Access to commissary for Civilian USACE and 249th.
- Access to the gas station on post.
- Access to Restroom facilities (1 small bathroom across the road from the motorcycle training course)
- Include facilities in the security base plan (including security patrols)
- Mission Assignment task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s), cost estimates and other requirements as defined by DOD or FEMA

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


Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


A#3- Extend Projected End Date to 22 FEB 2018

Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


Amendment#4 - Extend to 3/31/18; Add $100K

A#3- Extend Projected End Date to 22 FEB 2018

Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


Amendment#5 - Extend to 06/01/2018; Add $200,000

Amendment#4 - Extend to 3/31/18; Add $100K

A#3- Extend Projected End Date to 22 FEB 2018

Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


Amendment#6: Add $900K.

Amendment#5 - Extend to 06/01/2018; Add $200,000

Amendment#4 - Extend to 3/31/18; Add $100K

A#3- Extend Projected End Date to 22 FEB 2018

Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).

Provide logistics, facilities, sustainment, and land/acreage. Any additional requirements for this facility must be pre-coordinated with DOD due to the limited resources available. FSA initial requirements will provide if (as available):

- Base access to civilian contractors, USACE PRT members and 249th soldiers.
- Two areas (Old Department of Public Works (DPW) site and motorcycle training course area) for generator storage and project operations. Areas total less than 10 acres.
- Access to fast food court at commissary (contractors, USACE members and 249th)
- Access to commissary for Civilian USACE and 249th.
- Access to the gas station on post.
- Access to Restroom facilities (1 small bathroom across the road from the motorcycle training course)
- Include facilities in the security base plan (including security patrols)
- Mission Assignment task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s), cost estimates and other requirements as defined by DOD or FEMA

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-ULODHS.GOV


Amendment#7: Extend Project End Date to 8/1/2018.

Amendment#6: Add $900K.

Amendment#5 - Extend to 06/01/2018; Add $200,000

Amendment#4 - Extend to 3/31/18; Add $100K

A#3- Extend Projected End Date to 22 FEB 2018

Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


Amendment #8: Extend Project End Date to 9/30/2018

Amendment#7: Extend Project End Date to 8/1/2018.

Amendment#6: Add $900K.

Amendment#5 - Extend to 06/01/2018; Add $200,000

Amendment#4 - Extend to 3/31/18; Add $100K

A#3- Extend Projected End Date to 22 FEB 2018

Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


Amendment #9: De-obligate $424,803.00 per agency request on ULO. PM: Therron Burns FY 2018

Amendment #8: Extend Project End Date to 9/30/2018

Amendment#7: Extend Project End Date to 8/1/2018.

Amendment#6: Add $900K.

Amendment#5 - Extend to 06/01/2018; Add $200,000

Amendment#4 - Extend to 3/31/18; Add $100K

A#3- Extend Projected End Date to 22 FEB 2018

Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


Amendment #10 - Please de-obligate ($12.58) per FEMA HQ MA Closeout team.

Amendment #9: De-obligate $424,803.00 per agency request on ULO. PM: Therron Burns FY 2018

Amendment #8: Extend Project End Date to 9/30/2018

Amendment#7: Extend Project End Date to 8/1/2018.

Amendment#6: Add $900K.

Amendment#5 - Extend to 06/01/2018; Add $200,000

Amendment#4 - Extend to 3/31/18; Add $100K

A#3- Extend Projected End Date to 22 FEB 2018

Amendment #2: extend to 12/24/2017 per Jeff Cole, FEMA logistics.

Amendment #1: Amend MA 4339DR-PR-DOD-53 to increase funding by $60,000 and extend projected end date to 11/24/2017

As requested by and in coordination with FEMA, DoD will provide Fort Buchanan as a FEMA Federal Staging Area (FSA) to support the staging of Federal response teams and equipment. This mission assignment replaces 4339DR-PR-DOD-46 (RRF# 1872-351116).


As requested by and in coordination with FEMA, DoD will provide Field Service Unit (Laundry and Bath).

Request for DOD to provide Field Service Unit (Laundry and Bath) to support responders for a period of initially 30 days.

Mission Assignment task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s), cost estimates and other requirements as defined by DOD or FEMA.

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


Amendment #1: Amend to increase funding by $155,556 and extend project end date until 14-Nov-2017 (additional 14 days) for Field Service Unit (Laundry and Bath).  Total expenditure for the current MA with loaded MATOs will be $455,556.

DOD will provide Field Service Unit (Laundry and Bath) for responders in support of Hurricane Maria response operations in Puerto Rico.

As requested by and in coordination with FEMA, DoD will provide Field Service Unit (Laundry and Bath).


Amendment #2: Extend projected end date to November 30th, increase funding by $200,000.00, and change project manager to Mike Smith.

Amendment #1: Amend to increase funding by $155,556 and extend project end date until 14-Nov-2017 (additional 14 days) for Field Service Unit (Laundry and Bath).  Total expenditure for the current MA with loaded MATOs will be $455,556.

DOD will provide Field Service Unit (Laundry and Bath) for responders in support of Hurricane Maria response operations in Puerto Rico.

As requested by and in coordination with FEMA, DoD will provide Field Service Unit (Laundry and Bath).


A#3 - Extend to 12-14-2017
Amendment #3: 4339DR-PR-DOD-54 extend projected end date to 14 DEC 17. MA extension no cost required.

Amendment #2: Extend projected end date to November 30th, increase funding by $200,000.00, and change project manager to Mike Smith.

Amendment #1: Amend to increase funding by $155,556 and extend project end date until 14-Nov-2017 (additional 14 days) for Field Service Unit (Laundry and Bath).  Total expenditure for the current MA with loaded MATOs will be $455,556.

DOD will provide Field Service Unit (Laundry and Bath) for responders in support of Hurricane Maria response operations in Puerto Rico.

As requested by and in coordination with FEMA, DoD will provide Field Service Unit (Laundry and Bath).


A#4 - De-obligate $655,556.00 per agency request on ULO. PM: Therron Burns FY 2017

A#3 - Extend to 12-14-2017
Amendment #3: 4339DR-PR-DOD-54 extend projected end date to 14 DEC 17. MA extension no cost required.

Amendment #2: Extend projected end date to November 30th, increase funding by $200,000.00, and change project manager to Mike Smith.

Amendment #1: Amend to increase funding by $155,556 and extend project end date until 14-Nov-2017 (additional 14 days) for Field Service Unit (Laundry and Bath).  Total expenditure for the current MA with loaded MATOs will be $455,556.

DOD will provide Field Service Unit (Laundry and Bath) for responders in support of Hurricane Maria response operations in Puerto Rico.

As requested by and in coordination with FEMA, DoD will provide Field Service Unit (Laundry and Bath).


Amendment#5: Add $$13,817.09 to cover bills.

A#4 - De-obligate $655,556.00 per agency request on ULO. PM: Therron Burns FY 2017

A#3 - Extend to 12-14-2017
Amendment #3: 4339DR-PR-DOD-54 extend projected end date to 14 DEC 17. MA extension no cost required.

Amendment #2: Extend projected end date to November 30th, increase funding by $200,000.00, and change project manager to Mike Smith.

Amendment #1: Amend to increase funding by $155,556 and extend project end date until 14-Nov-2017 (additional 14 days) for Field Service Unit (Laundry and Bath).  Total expenditure for the current MA with loaded MATOs will be $455,556.

DOD will provide Field Service Unit (Laundry and Bath) for responders in support of Hurricane Maria response operations in Puerto Rico.

As requested by and in coordination with FEMA, DoD will provide Field Service Unit (Laundry and Bath).


As requested and in coordination with FEMA, DOD will provide Joint Base Charleston as an Incident Support Base (ISB)/Federal Staging Area (FSA) to support the forward staging of supplies/equipment.

In coordination with FEMA, DOD will provide Joint Base Charleston for a FEMA Incident Support Base (ISB)/Federal Staging Area (FSA) with the following initial requirements:

1. 10 to 15 acres (North Auxiliary Air Field), hardpack or hardstand, for staging/marshalling up to 300 trucks / trailers / equipment / personnel for processing, cross loading, and forward movement, as required.

2. Provide a transloading/cross-docking point of approximately 5 acres on Joint Base Charleston to
expedite the movement of supplies, personnel,  and  equipment  through  military/civilian airfield(s) and/or  seaport(s).

3. Provide life safety and lifesaving requirements as required by FEMA.

4. Upon request and as available, contracting and /or other resources and support such as:
-office trailer or space (up to 500 sq. ft.)
-trash  dumpsters  and  trash removal
-fixed  bathroom  facilities  or  portable toilets
-hand  washing  stations
-portable  light towers
-programmable  road  signs,  traffic  cones  and barriers
-other  services  within  DOD capabilities
5. Security personnel and measures to ensure security of personnel, trucks (and their contents).

6. Air Traffic Control assistance while FEMA trailers are occupying runways, taxiways, aircraft parking zones, and support facilities.

7. Material handling equipment (MHE)/lift capability, and personnel to offload/unload supplies/equipment from vehicles or aircraft.

8. Provide EPLO LNO to serve as liaison between the base and FEMA.

9. Security personnel and measures to ensure security of personnel, trucks (and their contents).

10. Any additional requirements for this facility must be pre-coordinated with DOD due to limited
resources.

11.  Mission  Assignment  Task  Orders  (MATOs)  may  be  issued  for  specific  personnel requirements,  locations,  dates, and duration of assignments. The purpose of the MATO is to direct specific activities within the scope of an existing MA. A MATO may be used if no additional
funding is needed  and  the  scope  of the existing  MA  is not changed.  If, at a later time, additional funding or completion  date  extensions  are required, an amendment to the MA shall be issued to include the appropriate information. New requirements, outside the scope of the original MA.

12. All equipment and supply purchases must be coordinated with  FEMA. Prior approval, from the Federal Approving Official, is necessary to ensure reimbursement.
DOD is responsible  for  providing  personnel and/or  equipment necessary to accomplish the mission.


A#1 - Extend to 11-24-2017
Amendment #1: 4339DR-PR-DOD-55 extend projected end date to 24 Nov 17. MA extension no cost required.

As requested and in coordination with FEMA, DOD will provide Joint Base Charleston as an Incident Support Base (ISB)/Federal Staging Area (FSA) to support the forward staging of supplies/equipment.


A#2 - Extend to 12/20/17

A#1 - Extend to 11-24-2017

As requested and in coordination with FEMA, DOD will provide Joint Base Charleston as an Incident Support Base (ISB)/Federal Staging Area (FSA) to support the forward staging of supplies/equipment.


Amendment #3 - De-obligate $50,000 and close mission. PM: Arlie Hill

A#2 - Extend to 12/20/17

A#1 - Extend to 11-24-2017

As requested and in coordination with FEMA, DOD will provide Joint Base Charleston as an Incident Support Base (ISB)/Federal Staging Area (FSA) to support the forward staging of supplies/equipment.


Request DOD maritime support to conduct the movement of containerized freight and RO/RO requirements from CONUS to VIPR. Requirement is to transport approximately 2000 forty foot equivalent containers and 400 pieces of rolling stock per week for approximately 30 days. This requirement includes redeployment of empty containers and retrograde of resources. Preference is an East Coast port of embarkation.

Request DOD maritime support to conduct the movement of containerization freight and RO/RO requirements from CONUS to VIPR. Requirement is to transport approximately 2000 forty foot equivalent containers and 400 pieces of rolling stock per week for approximately 30 days. This requirement includes redeployment of empty containers and retrograde of resources. Preference is an East Coast port of embarkation.

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

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

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


Amendment #1:  Extend end date to 11/24/2017. Change PM to Mike Smith

Request DOD maritime support to conduct the movement of containerized freight and RO/RO requirements from CONUS to VIPR. Requirement is to transport approximately 2000 forty foot equivalent containers and 400 pieces of rolling stock per week for approximately 30 days. This requirement includes redeployment of empty containers and retrograde of resources. Preference is an East Coast port of embarkation.


Amendment #2: Extend to 12/20/2017

Amendment #1:  Extend end date to 11/24/2017. Change PM to Mike Smith

Request DOD maritime support to conduct the movement of containerized freight and RO/RO requirements from CONUS to VIPR. Requirement is to transport approximately 2000 forty foot equivalent containers and 400 pieces of rolling stock per week for approximately 30 days. This requirement includes redeployment of empty containers and retrograde of resources. Preference is an East Coast port of embarkation.


Amendment#3: de-obligate $4M.  PM: Jack Ingraham

Amendment #2: Extend to 12/20/2017

Amendment #1:  Extend end date to 11/24/2017. Change PM to Mike Smith

Request DOD maritime support to conduct the movement of containerized freight and RO/RO requirements from CONUS to VIPR. Requirement is to transport approximately 2000 forty foot equivalent containers and 400 pieces of rolling stock per week for approximately 30 days. This requirement includes redeployment of empty containers and retrograde of resources. Preference is an East Coast port of embarkation.


Amendment #4: De-obligate $2,013,963.78. PM: Therron Burns.
              FY 2018
Amendment #3: de-obligate $4M.  PM: Jack Ingraham

Amendment #2: Extend to 12/20/2017

Amendment #1:  Extend end date to 11/24/2017. Change PM to Mike Smith

Request DOD maritime support to conduct the movement of containerized freight and RO/RO requirements from CONUS to VIPR. Requirement is to transport approximately 2000 forty foot equivalent containers and 400 pieces of rolling stock per week for approximately 30 days. This requirement includes redeployment of empty containers and retrograde of resources. Preference is an East Coast port of embarkation.


Activate Department of Defense (DOD) Defense Coordinating Officer/Defense Coordinating Element (DCE) to locations determined by the FCO to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in Puerto Rico.

As requested by and in conjunction with FEMA, DOD will provide a Defense Coordinating Officer (DCO)/Defense Coordinating Element (DCE), and liaisons to locations determined by the FCO to include JFO, or other locations specified by FEMA, in support of disaster operations in response to Hurricane Maria in Puerto Rico.
Supporting staff element required MAY include DoD augmentation including subject matter experts such as; Mission Assignment Support Team (MAST) FEMA HQ; Service Liaisons to NRCC (Army, Navy, Air Force, Marine and US Coast Guard); and Regional/State Emergency Preparedness
Liaison Officers (EPLOs). DOD augmentation may also include Joint Regional Medical Planning Officer (JRMPO); Search and Rescue (SAR) Planner, logistics, resource management, legal, public affairs, aviation, engineer, CBRN, theater opening, air operations, as required.
Mission will continue until completed or terminated by FEMA. Specific site mission or support requirements, locations, and activities may be issued by FEMA through Mission Assignment Task Orders (MATO). The assigned agency MAY NOT purchase, lease or procure equipment and/or supplies without the prior approval of FEMA Logistics.
Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, "Reimbursement of Other Federal Agencies."
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.

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


A#1: Start Date 10-23-2017
Amendment #1: Per conversation between FEMA and DCE we are changing the start date to 10/23/2017. See attached email.Change Project Manager to Mike Smith.
NOTE: THE START DATE WILL NOT CHANGE IN SECTION IV.

Activate Department of Defense (DOD) Defense Coordinating Officer/Defense Coordinating Element (DCE) to locations determined by the FCO to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in Puerto Rico.


A#2: End date 01/30/2018 add $230K

A#1: Start Date 10-23-2017
Amendment #1: Per conversation between FEMA and DCE we are changing the start date to 10/23/2017. See attached email.Change Project Manager to Mike Smith.
NOTE: THE START DATE WILL NOT CHANGE IN SECTION IV.

Activate Department of Defense (DOD) Defense Coordinating Officer/Defense Coordinating Element (DCE) to locations determined by the FCO to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in Puerto Rico.


A#3: De-obligate $565,210.55 per agency request on ULO. PM: Therron Burns.

A#2: End date 01/30/2018 add $230K

A#1: Start Date 10-23-2017
Amendment #1: Per conversation between FEMA and DCE we are changing the start date to 10/23/2017. See attached email.Change Project Manager to Mike Smith.
NOTE: THE START DATE WILL NOT CHANGE IN SECTION IV.

Activate Department of Defense (DOD) Defense Coordinating Officer/Defense Coordinating Element (DCE) to locations determined by the FCO to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in Puerto Rico.


Amendment #4: Add $1,435.59 to cover bills

A#3: De-obligate $565,210.55 per agency request on ULO. PM: Therron Burns.

A#2: End date 01/30/2018 add $230K

A#1: Start Date 10-23-2017
Amendment #1: Per conversation between FEMA and DCE we are changing the start date to 10/23/2017. See attached email.Change Project Manager to Mike Smith.
NOTE: THE START DATE WILL NOT CHANGE IN SECTION IV.

Activate Department of Defense (DOD) Defense Coordinating Officer/Defense Coordinating Element (DCE) to locations determined by the FCO to include JFO, or other locations specified by FEMA in support of disaster operations in response to Hurricane Maria in Puerto Rico.


Request capability to conduct RO/RO vessel operations that encompass port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC and a port of debarkation in PR. FEMA will arrange movement from point of origin to port of debarkation and movement from the port of debarkation to final destination.

Request capability to conduct vessel operations that encompass cargo reception, port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC or Jacksonville, FL. Request port of debarkation at Ponce or San Juan, PR. FEMA will arrange movement from point of origin to port of embarkation and movement from the port of debarkation to final destination. Request conduct fore mentioned operations to execute redeployment of DoD cargo from Puerto Rico to fore mentioned seaports. Mission assignment includes deployment of forces to conduct port operations.

Requirement is to prepare for transport up to 2000 forty foot equivalent containers and 400 pieces of rolling stock, per week, for approximately 30 days. This requirement includes redeployment of empty containers and retrograde of resources. Preference is an East Coast port of embarkation. All purchases and expenditures must be coordinated with FEMA.

Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, "Reimbursement of Other Federal Agencies."

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

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


Amendment #1 Extend projected end date to 24 NOV 17. MA extension no cost required. Change project manager to Mike Smith.

Request capability to conduct RO/RO vessel operations that encompass port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC and a port of debarkation in PR. FEMA will arrange movement from point of origin to port of debarkation and movement from the port of debarkation to final destination.


Amendment #2 Extend projected end date to December 20, 2017.

Amendment #1 Extend projected end date to 24 NOV 17. MA extension no cost required. Change project manager to Mike Smith.

Request capability to conduct RO/RO vessel operations that encompass port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC and a port of debarkation in PR. FEMA will arrange movement from point of origin to port of debarkation and movement from the port of debarkation to final destination.


Amendment#3: De-obligate $5M.  PM: Jack Ingraham

Amendment #2 Extend projected end date to December 20, 2017.

Amendment #1 Extend projected end date to 24 NOV 17. MA extension no cost required. Change project manager to Mike Smith.

Request capability to conduct RO/RO vessel operations that encompass port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC and a port of debarkation in PR. FEMA will arrange movement from point of origin to port of debarkation and movement from the port of debarkation to final destination.


Amendment #4: De-obligate $25M. PM: Patrick Hall

Amendment #3: De-obligate $5M.  PM: Jack Ingraham

Amendment #2 Extend projected end date to December 20, 2017.

Amendment #1 Extend projected end date to 24 NOV 17. MA extension no cost required. Change project manager to Mike Smith.

Request capability to conduct RO/RO vessel operations that encompass port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC and a port of debarkation in PR. FEMA will arrange movement from point of origin to port of debarkation and movement from the port of debarkation to final destination.


Amendment #5: De obligate 449,889.73. PM Ed Tait.

Amendment #4: De-obligate $25M. PM: Patrick Hall

Amendment #3: De-obligate $5M.  PM: Jack Ingraham

Amendment #2 Extend projected end date to December 20, 2017.

Amendment #1 Extend projected end date to 24 NOV 17. MA extension no cost required. Change project manager to Mike Smith.

Request capability to conduct RO/RO vessel operations that encompass port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC and a port of debarkation in PR. FEMA will arrange movement from point of origin to port of debarkation and movement from the port of debarkation to final destination.


Amendment #6: obligate $3,050,422.20 to covert the recent IPACs. PM: Brice Acosta

Amendment #5: De obligate 449,889.73. PM Ed Tait.

Amendment #4: De-obligate $25M. PM: Patrick Hall

Amendment #3: De-obligate $5M.  PM: Jack Ingraham

Amendment #2 Extend projected end date to December 20, 2017.

Amendment #1 Extend projected end date to 24 NOV 17. MA extension no cost required. Change project manager to Mike Smith.

Request capability to conduct RO/RO vessel operations that encompass port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC and a port of debarkation in PR. FEMA will arrange movement from point of origin to port of debarkation and movement from the port of debarkation to final destination.


Amendment #7: obligate $123,419.73 to cover bill. Change PM to Tracy McCauley

Amendment #6: obligate $3,050,422.20 to covert the recent IPACs. PM: Brice Acosta

Amendment #5: De obligate 449,889.73. PM Ed Tait.

Amendment #4: De-obligate $25M. PM: Patrick Hall

Amendment #3: De-obligate $5M.  PM: Jack Ingraham

Amendment #2 Extend projected end date to December 20, 2017.

Amendment #1 Extend projected end date to 24 NOV 17. MA extension no cost required. Change project manager to Mike Smith.

Request capability to conduct RO/RO vessel operations that encompass port support activities, staging operations, loading/offloading and port security for a period of 30 days in support of Hurricane Maria Interagency Operations. Request the port of embarkation in the vicinity of Charleston, SC and a port of debarkation in PR. FEMA will arrange movement from point of origin to port of debarkation and movement from the port of debarkation to final destination.


In coordination with FEMA, ESF-8 PREMA and the Puerto Rico Department of Health (PRDOH), requests DoD to provide teams to conduct water supply system survey, vector surveillance and assessments for vector control operations on Puerto Rico.

In coordination with FEMA, the Commonwealth of Puerto Rico Department of Health of Human Services and CDC, the DOD will utilize teams to include but not limited to:

Conduct water supply sanitary assessments on water supply system.   Manage a mosquito surveillance/monitoring program utilizing options to include but, not limited to: BG sentinel traps, CDC light traps, landing counts  or  other  suitable traps.

Provide equipment necessary to provide support as identified and in coordination by FEMA

DOD may also  provide  potential  vector  control  support  to  the  control  operations.  Specific
 assessment  area  and  scheduled  timeline  will  be determined in coordination with TF Public Health Protection lead by PRDOH. The initial estimated duration of the assistance is 60 days, but can be extended.

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

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

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


Amendment #1: De-obligate $1M and close mission. PM: Patrick Hall

In coordination with FEMA, ESF-8 PREMA and the Puerto Rico Department of Health (PRDOH), requests DoD to provide teams to conduct water supply system survey, vector surveillance and assessments for vector control operations on Puerto Rico.