This has been reissued to MA#1509-408604.
Activate DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.

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


Amendment #1 - Add additional funding of funding of $18,500.00
This has been reissued to MA#1509-408604.
Activate DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.


Amendment #2. De-obligate $18,500 per agency request. Change PM to Joshua Fulghum.
Amendment #1 - Add additional funding of funding of $18,500.00
This has been reissued to MA#1509-408604.
Activate DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.


Amendment $3. De-obligate $$3,712.07 and close MA per ULO Report. Change PM to Jason Burroughs.
Amendment #2. De-obligate $18,500 per agency request. Change PM to Joshua Fulghum.
Amendment #1 - Add additional funding of funding of $18,500.00
This has been reissued to MA#1509-408604.
Activate DOJ to RRCC, IOF, JFO, or other facilities to support FEMA disaster operations.


(SCF)  DOS to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, DEPARTMENT OF STATE will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations.

DOS will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amendment 1 - Amend to add $334,315.20 in funds and to add 10 additional SCF personnel.
(SCF) DOS to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment 1. De-obligate $334,315.20 per agency request.
Amendment 1 - Amend to add $334,315.20 in funds and to add 10 additional SCF personnel.
(SCF) DOS to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment 3- De-obligate $294.56 per agency request.
Amendment 2- De-obligate $334,315.20 per agency request.
Amendment 1 - Amend to add $334,315.20 in funds and to add 10 additional SCF personnel.
(SCF) DOS to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment 4. De-obligate $10,000 per agency request. Change PM to Mark Wilson
Amendment 3- De-obligate $294.56 per agency request.
Amendment 2- De-obligate $334,315.20 per agency request.
Amendment 1 - Amend to add $334,315.20 in funds and to add 10 additional SCF personnel.
(SCF) DOS to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment 5. De-obligate $31,514.71 and close MA per agency request. Change PM to Chara Hutchinson.
Amendment 4. De-obligate $10,000 per agency request. Change PM to Mark Wilson
Amendment 3- De-obligate $294.56 per agency request.
Amendment 2- De-obligate $334,315.20 per agency request.
Amendment 1 - Amend to add $334,315.20 in funds and to add 10 additional SCF personnel.
(SCF) DOS to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


(SCF)  DOT to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, Department of Transportation will provide Surge Capacity Force personnel consisting of permanent agency staff willing to
deploy for a field assignment to augment FEMAs disaster operations.

DOT will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in
the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission
assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) Amendment 1 - Amend to add $334,315.20 in funding and to add 10 additional SCF personnel.
(SCF) DOT to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


(SCF) Amendment 2 - Adjust starting POP of activation to 9/29/2022 to start of SCF activation.
(SCF) Amendment 1 - Amend to add $334,315.20 in funding and to add 10 additional SCF personnel.
(SCF) DOT to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


(SCF) Amendment 3 - De-obligate $54,983.31 per ULO Report. Change PM to Kevin Stewart.
(SCF) Amendment 2 - Adjust starting POP of activation to 9/29/2022 to start of SCF activation.
(SCF) Amendment 1 - Amend to add $334,315.20 in funding and to add 10 additional SCF personnel.
(SCF) DOT to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


(SCF) Amendment 4 - De-obligate $59.734.80 per 4/1/2024 QULO Report. Additional amendment required due to fund code change.
(SCF) Amendment 3 - De-obligate $54,983.31 per ULO Report. Change PM to Kevin Stewart.
(SCF) Amendment 2 - Adjust starting POP of activation to 9/29/2022 to start of SCF activation.
(SCF) Amendment 1 - Amend to add $334,315.20 in funding and to add 10 additional SCF personnel.
(SCF) DOT to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


(SCF) Amendment 5 - De-obligate $334,315.20 per 4/1/2024 QULO Report. Second amendment required due to fund code change to total $394,050.00
(SCF) Amendment 4 - De-obligate $59.734.80 per 4/1/2024 QULO Report. Additional amendment required due to fund code change.
(SCF) Amendment 3 - De-obligate $54,983.31 per ULO Report. Change PM to Kevin Stewart.
(SCF) Amendment 2 - Adjust starting POP of activation to 9/29/2022 to start of SCF activation.
(SCF) Amendment 1 - Amend to add $334,315.20 in funding and to add 10 additional SCF personnel.
(SCF) DOT to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Activate DOT to NRCC

This MA replaces #3584EM-FL-DOT-02

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


Amendment  #1: De-obligate $43,400 due to duplicate DOT activation MA. See DOT-03 for correct MA.
Activate DOT to NRCC. This MA replaces #3584EM-FL-DOT-02 .


ESF 1 (Transportation): Activate DOT to NRCC

This MA replaces 3584EM-FL-DOT-02.

As directed by and in coordination with FEMA, ESF1: Dept of Transportation (DOT) will provide appropriate personnel to NRCC, or others teams and facilities as requested.
Funding for DOT command center(s), if authorized by FEMA, will be provided under a separate MA.
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: Amend the POP to 09/23/22 - 10/14/22 due to administrative error.

ESF 1 (Transportation): Activate DOT to NRCC
This MA replaces 3584EM-FL-DOT-02.


Amendment 2. De-obligate $19183.57 and close MA per ULO report. Change PM to Jason Burroughs.
Amendment 1: Amend the POP to 09/23/22 - 10/14/22 due to administrative error.
ESF 1 (Transportation): Activate DOT to NRCC
This MA replaces 3584EM-FL-DOT-02.


Amendment 3 to deobligate $12,300 per QULO. Change PM to Daniel Capenter.
Amendment 2. De-obligate $19183.57 and close MA per ULO report. Change PM to Jason Burroughs.
Amendment 1: Amend the POP to 09/23/22 - 10/14/22 due to administrative error.
ESF 1 (Transportation): Activate DOT to NRCC
This MA replaces 3584EM-FL-DOT-02.


This is a reissue of MA#1509-408882. The U.S Department of Transportation will establish a toll free Routing Assistance Hotline for Emergency Responders in support of Hurricane Ian disaster operations in Florida.

As directed by and in coordination with FEMA, the U.S. Department of Transportation will stand up a Routing Assistance Hotline with a toll free number for emergency
responders supporting emergency relief efforts. It is intended to be located at the USDOT headquarters (unless a move is required due to storm impacts) and staffed 24/7.
Staffing levels and hours will be adjusted as needed based on the volume of calls received, until it is determined that the service is no longer required.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. (refer Federal
Personal Property Management Manual) Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
The mission assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and
supported by documentation maintained by the respective agency MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1. De-obligate $34,976.85 and close MA per ULO Report. Change PM to Jason Burroughs.
This is a reissue of MA#1509-408882. The U.S Department of Transportation will establish a toll free Routing Assistance Hotline for Emergency Responders in support of Hurricane Ian disaster operations in Florida.


Amendment 2. De-obligate $3,000 per 4-1-2024 QULO Report.
Amendment 1. De-obligate $34,976.85 and close MA per ULO Report. Change PM to Jason Burroughs.
This is a reissue of MA#1509-408882. The U.S Department of Transportation will establish a toll free Routing Assistance Hotline for Emergency Responders in support of Hurricane Ian disaster operations in Florida.


As directed by and in coordination with FEMA, Department of Transportation (DOT) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster operations.
This is a reissue of MA FL-22092201-DOT- 01

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


Amendment 01:  Add additional funding of $50,000.00 and extend projected end date to 10/31/2022.
As directed by and in coordination with FEMA, Department of Transportation (DOT) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster operations.
This is a reissue of MA FL-22092201-DOT- 01


Amendment 02: Amend to expend POP to 11/30/22, add additional funding by $45,000 and change PM to Brian Sines.
Amendment 01:  Add additional funding of $50,000.00 and extend
projected end date to 10/31/2022.
As directed by and in coordination with FEMA, Department of Transportation (DOT) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster operations.
This is a reissue of MA FL-22092201-DOT- 01


Amendment 3. De-obligate $52,843.75 and close MA per agency request. Change PM to Jason Burroughs.
Amendment 02: Amend to expend POP to 11/30/22, add additional funding by $45,000 and change PM to Brian Sines.
Amendment 01:  Add additional funding of $50,000.00 and extend
projected end date to 10/31/2022.
As directed by and in coordination with FEMA, Department of Transportation (DOT) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster operations.
This is a reissue of MA FL-22092201-DOT- 01


Amendment 4. De-obligate $6,981.11 per 4/1/2024 QULO Report.
Amendment 3. De-obligate $52,843.75 and close MA per agency request. Change PM to Jason Burroughs.
Amendment 02: Amend to expend POP to 11/30/22, add additional funding by $45,000 and change PM to Brian Sines.
Amendment 01:  Add additional funding of $50,000.00 and extend
projected end date to 10/31/2022.
As directed by and in coordination with FEMA, Department of Transportation (DOT) will provide appropriate personnel to the RRCC, IOF, JFO, or other facilities in support of disaster operations.
This is a reissue of MA FL-22092201-DOT- 01


EPA oil and hazardous materials field operations for disaster operations .
Initial request and funding are for HAZMAT Assessment/Mitigation Teams to assess and mitigate hazardous material to protect life safety of responders and citizens.

In support of State of Florida request, as directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will conduct oil and hazardous materials field operations, including assessment, mitigation, cleanup and disposal of hazardous materials and oil and response to orphaned containers and/or fixed facilities in support of FEMA disaster operations. These necessary emergency protective measures will mitigate actual and potential threats to public health and safety.
In close coordination with FEMA, EPA response operations may also include the following:
- household hazardous waste identification, collection, and disposal
- evaluating and monitoring immediate public health and safety threats or hazards resulting from debris removal operations The assistance may include response to eliminate or lessen immediate threats to lives, public health, or safety emanating from actual or potential releases and/or discharges;
- Support of field personnel by EPA personnel deployed virtually;
- providing specialized expertise related to oil/hazmat impacts or release;
- conducting damage assessment of oil/hazmat impact via air, soil, and/or water;
- contractor oversight; and/or
- response, removal, mitigation, staging or disposal oversight of actual and potential oil discharges and releases of hazardous materials.
EPA will coordinate activities involving contaminated debris with USACE as appropriate. Actions may include support by any special teams requested by the Federal On-Scene Coordinator (FOSC) and in coordination with FEMA, as well as special technical assets of all ESF #10 support agencies.
EPA is responsible for providing personnel and/or equipment necessary to accomplish the mission.
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #01: Correction to required start date of 09/28/2022 no additional funds.
EPA oil and hazardous materials field operations for disaster operations .
Initial request and funding are for HAZMAT Assessment/Mitigation Teams to assess and mitigate hazardous material to protect life safety of responders and citizens.


Amendment #2: Amend to extend POP end date to 11/22/2022.
Amendment #01: Correction to required start date of 09/28/2022 no additional funds.
EPA oil and hazardous materials field operations for disaster operations .
Initial request and funding are for HAZMAT Assessment/Mitigation Teams to assess and mitigate hazardous material to protect life safety of responders and citizens.


Deploy 2 field EPA Wastewater SMEs to support FEMA doing assessments in the affected areas.
This is a reissuance of 3584EM-FL-EPA-01 to include additional funding of $65,994.00 and extend projected
end date to 10/28/2022.

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will provide appropriate SME personnel to deploy to response coordination locations such as state EOC, RRCC, JFO, or other teams and facilities, as requested to support identification of water/wastewater needs and facilitation of information flow during disaster operations.
ADDITIONAL NOTES from FEMA:
-MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of
assignment(s).
-Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for
reimbursement.
-All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation
is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
-Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
-The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received,
services are provided, and that costs are reasonable and supported by documentation maintained by the respective
agency
-MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin
#157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1. Amend to add $20,000 for EPA to complete assessment of affected areas.
Deploy 2 field EPA Wastewater SMEs to support FEMA doing assessments in the affected areas.
This is a reissuance of 3584EM-FL-EPA-01 to include additional funding of $65,994.00 and extend projected
end date to 10/28/2022.


Amendment #2: Amend to add $15,000 in funding to the mission.

Amendment #1. Amend to add $20,000 for EPA to complete assessment of affected areas.
Deploy 2 field EPA Wastewater SMEs to support FEMA doing assessments in the affected areas.
This is a reissuance of 3584EM-FL-EPA-01 to include additional funding of $65,994.00 and extend projected
end date to 10/28/2022.


Amendment #3: Amend to deobligate $15,000 in BFY 2023. Change PM to Josh Fulghum
Amendment #2: Amend to add $15,000 in funding to the mission.
Amendment #1. Amend to add $20,000 for EPA to complete assessment of affected areas.
Deploy 2 field EPA Wastewater SMEs to support FEMA doing assessments in the affected areas.
This is a reissuance of 3584EM-FL-EPA-01 to include additional funding of $65,994.00 and extend projected
end date to 10/28/2022.


Amendment #4: Amend to deobligate $20,000 in BFY 2023, Fund 06
Amendment #3: Amend to deobligate $15,000 in BFY 2023. Change PM to Josh Fulghum
Amendment #2: Amend to add $15,000 in funding to the mission.
Amendment #1. Amend to add $20,000 for EPA to complete assessment of affected areas.
Deploy 2 field EPA Wastewater SMEs to support FEMA doing assessments in the affected areas.
This is a reissuance of 3584EM-FL-EPA-01 to include additional funding of $65,994.00 and extend projected
end date to 10/28/2022.


Amendment #5. De-obligate $5,802.54 in BFY 2022, Fund D1.
Amendment #4: Amend to deobligate $20,000 in BFY 2023, Fund 06
Amendment #3: Amend to deobligate $15,000 in BFY 2023. Change PM to Josh Fulghum
Amendment #2: Amend to add $15,000 in funding to the mission.
Amendment #1. Amend to add $20,000 for EPA to complete assessment of affected areas.
Deploy 2 field EPA Wastewater SMEs to support FEMA doing assessments in the affected areas.
This is a reissuance of 3584EM-FL-EPA-01 to include additional funding of $65,994.00 and extend projected
end date to 10/28/2022.


Activate EPA to RRCC, IOF, JFO, or other teams and facilities as requested

This is a reissuance of MA 3584EM-FL-EPA-04 to add $125,000 for EPA field and RRCC reporting support. Bringing the total cumulative amount to $162,921.

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


Amendment #1 - Amend to Increase funding by $84,494.00 and extend POP end date to 12/24/2022.

Activate EPA to RRCC, IOF, JFO, or other teams and facilities as requested
This is a reissuance of MA 3584EM-FL-EPA-04 to add $125,000 for EPA field and RRCC reporting support. Bringing the total cumulative amount to $162,921.


Amendment #2 - Amend to deobligate $84,494 in BFY 2023. Change PM to Josh Fulghum.
Amendment #1 - Amend to Increase funding by $84,494.00 and extend POP end date to 12/24/2022.
Activate EPA to RRCC, IOF, JFO, or other teams and facilities as requested
This is a reissuance of MA 3584EM-FL-EPA-04 to add $125,000 for EPA field and RRCC reporting support. Bringing the total cumulative amount to $162,921.


Amendment #3 - Amend to deobligate $111,534.90 in BFY 2022, Fund D1.
Amendment #2 - Amend to deobligate $84,494 in BFY 2023. Change PM to Josh Fulghum.
Amendment #1 - Amend to Increase funding by $84,494.00 and extend POP end date to 12/24/2022.
Activate EPA to RRCC, IOF, JFO, or other teams and facilities as requested
This is a reissuance of MA 3584EM-FL-EPA-04 to add $125,000 for EPA field and RRCC reporting support. Bringing the total cumulative amount to $162,921.


RSF - Provide EPA Sustainability Advisor to RSF mission

As directed by and in coordination with FEMA, the Environmental Protection Agency (EPA) will provide a Sustainability Advisor to support disaster recovery operations. Support may be provided at the JFO, JRO, other locations, or remotely as needed.
The EPA Sustainability Advisor support may include, but is not limited to, the following:
-	Provide support to Federal Coordinating Officer (FCO) and Federal Disaster Recovery Officer (FDRO)
-	Provide support to the FEMA Recovery Needs Assessment (RNA) process.
-	Contribute to the development of the integrated strategic plan to address resilience, sustainable solutions, and       opportunities for mitigation, and will:
-	Participate in Recovery Coordination Group (RCG) meetings and strategic work sessions to determine sustainability considerations for recovery.
-	Bring knowledge and awareness of EPA Sustainability programs and projects.
---	Ensure all recovery projects consider sustainability, including but not limited to:
     -	smart or low impact growth,
     -	climate adaptation,
     -	disaster-resistant building codes
     -	green infrastructure in mitigation measures
     -	livable communities
     -	energy efficiency
     -	disaster mitigation
-	Share information, guidance and tools to support sustainable recovery.
-	Provide guidance to JFO/JRO Staff on components of sustainability programs.
-	Coordinate and collaborate with sustainability experts at EPA, other Federal agencies, state and local agencies, NGOs, academia and in private sector to support community recovery planning
-	Provide reach back to SMEs and RSF Leads to provide additional technical assistance.
-	Facilitate education and training on sustainability, green infrastructure, and other related topics for disaster recovery staff and state officials, and local community.
-	Define sustainability goals and principles for recovery operations and provide collaborative and integrated planning.
-	Participate in recovery planning meetings, community meetings and outreach events as request
-	Advise on sustainable communities, climate change adaptation and low-impact growth, and materials and products for recovery planners in the adaptation of sustainable practices, if applicable.
-	Track sustainability projects and pursue funding associated with them.
Sustainability Advisor IS-RSF activation may also include applicable EPA agency program area Subject Matter Experts (SMEs). Those SME costs are not considered in this initial estimate. Costs would vary based on the magnitude and duration of the disaster recovery operations as authorized by FEMA.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1. Extend POP to 03/30/2023. Change Project Manager to Patricia Hayden. No additional funding needed.
RSF - Provide EPA Sustainability Advisor to RSF mission


Amendment #2. Extend POP end date to 05/31/23. Add $200,000 in additional funding.
Amendment #1. Extend POP to 03/30/2023. Change Project Manager to Patricia Hayden. No additional funding needed.
RSF - Provide EPA Sustainability Advisor to RSF mission


Amendment #3. Extend POP end date to 08/31/23. Add $2,000,000 in additional funding. Change PM to Tonia Pence.
Amendment #2. Extend POP end date to 05/31/23. Add $200,000 in additional funding.
Amendment #1. Extend POP to 03/30/2023. Change Project Manager to Patricia Hayden. No additional funding needed.
RSF - Provide EPA Sustainability Advisor to RSF mission


Amendment#4:  Extend POP end date to 11/30/2023.  No additional funding needed. Change PM to Lisandra Pagan Malave.
Amendment #3. Extend POP end date to 08/31/23. Add $2,000,000 in additional funding. Change PM to Tonia Pence.
Amendment #2. Extend POP end date to 05/31/23. Add $200,000 in additional funding.
Amendment #1. Extend POP to 03/30/2023. Change Project Manager to Patricia Hayden. No additional funding needed.
RSF - Provide EPA Sustainability Advisor to RSF mission


Amendment #5. Extend POP until 05/30/2024. No additional funding needed.
Amendment#4:  Extend POP end date to 11/30/2023.  No additional funding needed. Change PM to Lisandra Pagan Malave.
Amendment #3. Extend POP end date to 08/31/23. Add $2,000,000 in additional funding. Change PM to Tonia Pence.
Amendment #2. Extend POP end date to 05/31/23. Add $200,000 in additional funding.
Amendment #1. Extend POP to 03/30/2023. Change Project Manager to Patricia Hayden. No additional funding needed.
RSF - Provide EPA Sustainability Advisor to RSF mission


Amendment #6.  Change POP Date to 8/28/2024. 90 Extension at No additional cost.
Amendment #5. Extend POP until 05/30/2024. No additional funding needed.
Amendment#4:  Extend POP end date to 11/30/2023.  No additional funding needed. Change PM to Lisandra Pagan Malave.
Amendment #3. Extend POP end date to 08/31/23. Add $2,000,000 in additional funding. Change PM to Tonia Pence.
Amendment #2. Extend POP end date to 05/31/23. Add $200,000 in additional funding.
Amendment #1. Extend POP to 03/30/2023. Change Project Manager to Patricia Hayden. No additional funding needed.
RSF - Provide EPA Sustainability Advisor to RSF mission


FDEP requests 2 EPA mobile sampling lab unit, to assist with water quality testing as a means to support lifesaving/sustaining actions. This lab should come equipped with trained personnel to conduct the sampling.

In support of Florida request, as directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will deploy personnel to provide event-specific planning, preparation, and execution of the drinking water and wastewater infrastructure/safety mission in coordination with appropriate Florida agencies.

Activities may include, but are not limited to, sampling and analysis, facility assessments, liaison among Federal, State, local, Tribal, and municipal representatives concerning planning and execution efforts, generating lists of public water systems (PWSs) and publicly owned treatment works (POTWs) within areas affected by the incident, preliminary facility surveys (e.g. operational status, emergency power status/need, physical damage), laboratory support for water sample collection, coordination of essential resources (fuel, treatment chemicals, and personnel).

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


Amendment #1. Amend to add $384,000 and extend POP date to 11/22/2022.

FDEP requests 2 EPA mobile sampling lab unit, to assist with water quality testing as a means to support lifesaving/sustaining actions. This lab should come equipped with trained personnel to conduct the sampling.

In support of Florida request, as directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will deploy personnel to provide event-specific planning, preparation, and execution of the drinking water and wastewater infrastructure/safety mission in coordination with appropriate Florida agencies.
Activities may include, but are not limited to, sampling and analysis, facility assessments, liaison among Federal, State, local, Tribal, and municipal representatives concerning planning and execution efforts, generating lists of public water systems (PWSs) and publicly owned treatment works (POTWs) within areas affected by the incident, preliminary facility surveys (e.g. operational status, emergency power status/need, physical damage), laboratory support for water sample collection, coordination of essential resources (fuel, treatment chemicals, and personnel).
NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.
For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided


Amendment #1. Amend to deobligate $384,000 in BFY 2023. Change PM to Josh Fulghum.
Amendment #1. Amend to add $384,000 and extend POP date to 11/22/2022.
FDEP requests 2 EPA mobile sampling lab unit, to assist with water quality testing as a means to support lifesaving/sustaining actions. This lab should come equipped with trained personnel to conduct the sampling.


Amendment #3. Amend to deobligate $288,786.39 in BFY 2022 Fund D1.
Amendment #2. Amend to deobligate $384,000 in BFY 2023. Change PM to Josh Fulghum.
Amendment #1. Amend to add $384,000 and extend POP date to 11/22/2022.
FDEP requests 2 EPA mobile sampling lab unit, to assist with water quality testing as a means to support lifesaving/sustaining actions. This lab should come equipped with trained personnel to conduct the sampling.


Water/Wastewater SME to NRCC. This replaces 3584EM-FL-EPA-03 Mission Assignment.

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will deploy appropriate personnel to provide water and wastewater expertise to the NRCC, or other teams and facilities as requested to support disaster operations.

EPA will coordinate with USACE/ESF-3 as appropriate.

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


Amendment 1 to de-obligate $23,379.58 per OFA request and change PM to Lisa Dodson
Water/Wastewater SME to NRCC. This replaces 3584EM-FL-EPA-03 Mission Assignment.

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will deploy appropriate personnel to provide water and wastewater expertise to the NRCC, or other teams and facilities as requested to support disaster operations.
EPA will coordinate with USACE/ESF-3 as appropriate.
ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency.
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157.
For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


ESF10 (Oil/HazMat): Activate EPA to NRCC or other teams and facilities as requested.

This MA replaces 3584EM-FL-EPA-02.

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will provide appropriate personnel to the NRCC, or other teams and facilities as requested to support disaster operations. For Hurricane Ian, this includes support to the NRCC EPA ESF10 MA via EPA Region 3 and Region 9 personnel to support the EPA HQ NRCC cadre. These personnel will determine their own travel and lodging.

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

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


Amendment #1: Amend to change POP start date to 9/26/22 and change PM to John Thompson.

ESF10 (Oil/HazMat): Activate EPA to NRCC or other teams and facilities as requested.

As directed by and in coordination with FEMA, Environmental Protection Agency (EPA) will provide appropriate personnel to the NRCC, or other teams and facilities as requested to support disaster operations. For Hurricane Ian, this includes support to the NRCC EPA ESF10 MA via EPA Region 3 and Region 9 personnel to support the EPA HQ NRCC cadre. These personnel will determine their own travel and lodging.
Funding for EPA command center(s), if authorized by FEMA, will be provided under a separate MA.
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Request EPA provide four (4), adjusted as needed, Landfill Strike Teams to support and augment debris disposal and management operations in response to Hurricane Ian. Initial request had end date of 12-6-2022 and $480,000.00. This MA funded  at $180,423.00 ends 10/23/2022 to align with current declared cost share. If work needs to continue a new MA may be needed to adjust to new cost share.

As requested by State of Florida - FDEP/ESF#10 and in coordination with FEMA, EPA to provide debris specialist team(s) (landfill strike teams) to support Disaster Debris Management Sites (DDMS) setup and operations within areas heavily impacted by Hurricane Ian. The team shall assist FDEP District Solid Waste staff with review of requests for new DDMS and provide expertise support regarding the proper operation of authorized sites and debris collection and sorting. EPA will coordinate with the FDEP Division of Waste to right size the teams based upon needs within impacted area.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with a FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1:  De-obligate $299,577.00 to correct funding and end date to 10-23-2022
Request EPA provide four (4), adjusted as needed, Landfill Strike Teams to support and augment debris disposal and management operations in response to Hurricane Ian. Initial request had end date of 12-6-2022 and $480,000.00. This MA funded at $180,423.00 ends 10/23/2022 to align with current declared cost share. If work needs to continue a new MA may be needed to adjust to new cost share.


Amendment #2: Extend the period of performance until 11/21/22 and add $182,246.00 in additional funds.

Amendment #1:  De-obligate $299,577.00 to correct funding and end date to 10-23-2022
Request EPA provide four (4), adjusted as needed, Landfill Strike Teams to support and augment debris disposal and management operations in response to Hurricane Ian. Initial request had end date of 12-6-2022 and $480,000.00. This MA funded at $180,423.00 ends 10/23/2022 to align with current declared cost share. If work needs to continue a new MA may be needed to adjust to new cost share.


Amendment #3: Deobligate $182,246 in BFY 2023 Fund 06. Change PM to Josh Fulghum.
Amendment #2: Extend the period of performance until 11/21/22 and add $182,246.00 in additional funds.
Amendment #1:  De-obligate $299,577.00 to correct funding and end date to 10-23-2022
Request EPA provide four (4), adjusted as needed, Landfill Strike Teams to support and augment debris disposal and management operations in response to Hurricane Ian. Initial request had end date of 12-6-2022 and $480,000.00. This MA funded at $180,423.00 ends 10/23/2022 to align with current declared cost share. If work needs to continue a new MA may be needed to adjust to new cost share.


Amendment #4: Deobligate $53,847.41 in BFY 2023 Fund D1.
Amendment #3: Deobligate $182,246 in BFY 2023 Fund 06. Change PM to Josh Fulghum.
Amendment #2: Extend the period of performance until 11/21/22 and add $182,246.00 in additional funds.
Amendment #1:  De-obligate $299,577.00 to correct funding and end date to 10-23-2022
Request EPA provide four (4), adjusted as needed, Landfill Strike Teams to support and augment debris disposal and management operations in response to Hurricane Ian. Initial request had end date of 12-6-2022 and $480,000.00. This MA funded at $180,423.00 ends 10/23/2022 to align with current declared cost share. If work needs to continue a new MA may be needed to adjust to new cost share.


(SCF) EPA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, ENVIRONMENTAL PROTECTION AGENCY - will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA�s disaster operations.

EPA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


Amendment 1: Deobligate $197,103.75 in BFY 2023, Fund 06. Change PM to Josh Fulghum.
(SCF) EPA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment 2:  Add $30.33 to compensate for travel expense per agency request
Amendment 1: Deobligate $197,103.75 in BFY 2023, Fund 06. Change PM to Josh Fulghum.
(SCF) EPA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


This is a reissue of MA #1509-408996. Activate FCC to the RRCC, IOF, JFO, or other teams and facilities as requested.

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


Amendment 1: De-obligate $3,291.16 per ULO Report. Change PM to Mark Wilson.
This is a reissue of MA #1509-408996. Activate FCC to the RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment 2. De-obligate $1,708.84 per agency request. Change PM to Joshua Fulghum.
Amendment 1: De-obligate $3,291.16 per ULO Report. Change PM to Mark Wilson.
This is a reissue of MA #1509-408996. Activate FCC to the RRCC, IOF, JFO, or other teams and facilities as requested.


This is a reissue of MA#1509-408999. FCC spectrum management coordination Project Roll Call

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


Amendment #1 - Add funding of $40,000.00
This is a reissue of MA#1509-408999. FCC spectrum management coordination Project Roll Call


Amendment #2 - Deobligate $61,100 per ULO Report under FY22. Change PM to Mark Wilson.
Amendment #1 - Add funding of $40,000.00
This is a reissue of MA#1509-408999. FCC spectrum management coordination Project Roll Call


Amendment #3 - Deobligate  $40,000 per ULO Report under FY23
Amendment #2 - Deobligate $61,100 per ULO Report under FY22. Change PM to Mark Wilson.
Amendment #1 - Add funding of $40,000.00
This is a reissue of MA#1509-408999. FCC spectrum management coordination Project Roll Call


This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the RRCC, IOF, JFO, or other teams and facilities as requested in support of disaster operations
Activities may include, but are not limited to, the following:
- ESF7 support
- Emergency leasing services for needed space/facilities as requested by FEMA
- Three (3) GSA Lease Contracting Officers (LCOs)
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment #4 - Additional funding in the amount of $45,000.00 and extend projected end date to Nov 30, 2022.
Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment #5 - increase funding by $5,006.25 and extend end date to 12/30/2022. Change PM to Robert Johnson.
Amendment #4 - Additional funding in the amount of $45,000.00 and extend projected end date to Nov 30, 2022.
Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment #6 - Increase funding by $15,000 and extend POP end date to 3/30/2023. Change PM to Rodney Harris.
Amendment #5 - increase funding by $5,006.25 and extend end date to 12/30/2022. Change PM to Robert Johnson.
Amendment #4 - Additional funding in the amount of $45,000.00 and extend projected end date to Nov 30, 2022.
Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment #7 - Increase funding by $60,000. Extend POP end date to 6/30/23. Change PM to Jerry Walden.
Amendment #6 - Increase funding by $15,000 and extend POP end date to 3/30/2023. Change PM to Rodney Harris.
Amendment #5 - increase funding by $5,006.25 and extend end date to 12/30/2022. Change PM to Robert Johnson.
Amendment #4 - Additional funding in the amount of $45,000.00 and extend projected end date to Nov 30, 2022.
Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment #8 - Extend projected end date to 09/30/2023. Change PM to Joshua Fulghum.
Amendment #7 - Increase funding by $60,000. Extend POP end date to 6/30/23. Change PM to Jerry Walden.
Amendment #6 - Increase funding by $15,000 and extend POP end date to 3/30/2023. Change PM to Rodney Harris.
Amendment #5 - increase funding by $5,006.25 and extend end date to 12/30/2022. Change PM to Robert Johnson.
Amendment #4 - Additional funding in the amount of $45,000.00 and extend projected end date to Nov 30, 2022.
Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Admendment#9.  Extend POP to 12/30/2023.  Add $20,000.00
Amendment #8 - Extend projected end date to 09/30/2023. Change PM to Joshua Fulghum.
Amendment #7 - Increase funding by $60,000. Extend POP end date to 6/30/23. Change PM to Jerry Walden.
Amendment #6 - Increase funding by $15,000 and extend POP end date to 3/30/2023. Change PM to Rodney Harris.
Amendment #5 - increase funding by $5,006.25 and extend end date to 12/30/2022. Change PM to Robert Johnson.
Amendment #4 - Additional funding in the amount of $45,000.00 and extend projected end date to Nov 30, 2022.
Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Admendment#10 Extend POP to 03/29/2024. No additional funding needed.
Admendment#9.  Extend POP to 12/30/2023.  Add $20,000.00
Amendment #8 - Extend projected end date to 09/30/2023. Change PM to Joshua Fulghum.
Amendment #7 - Increase funding by $60,000. Extend POP end date to 6/30/23. Change PM to Jerry Walden.
Amendment #6 - Increase funding by $15,000 and extend POP end date to 3/30/2023. Change PM to Rodney Harris.
Amendment #5 - increase funding by $5,006.25 and extend end date to 12/30/2022. Change PM to Robert Johnson.
Amendment #4 - Additional funding in the amount of $45,000.00 and extend projected end date to Nov 30, 2022.
Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Amendment#11 - Obligate $10,000.00 per PM/OFA Concurrence. No POP extension.
Admendment#10 - Extend POP to 03/29/2024. No additional funding needed.
Admendment#9.  Extend POP to 12/30/2023.  Add $20,000.00
Amendment #8 - Extend projected end date to 09/30/2023. Change PM to Joshua Fulghum.
Amendment #7 - Increase funding by $60,000. Extend POP end date to 6/30/23. Change PM to Jerry Walden.
Amendment #6 - Increase funding by $15,000 and extend POP end date to 3/30/2023. Change PM to Rodney Harris.
Amendment #5 - increase funding by $5,006.25 and extend end date to 12/30/2022. Change PM to Robert Johnson.
Amendment #4 - Additional funding in the amount of $45,000.00 and extend projected end date to Nov 30, 2022.
Amendment #3 - Add additional funding of $20,000.00
Amendment #2 - Correct the start date to 9/23/2022 to reflect the start date of FL-22092201-GSA-01 which was ultimately reissued as DR-4673DR-GSA-01. With no increase in funding.
Amendment 01 to increase funding by $60,000.00 and extend the POP to 10/30/22.
This is a reissue of MA #1509-409210  (3584EM-FL-GSA-02).
Activate GSA to RRCC, IOF, JFO, or other teams and facilities as requested.


Activate GSA to NRCC, or other teams and facilities as requested.
This MA replaces 3584EM-FL-GSA-01.

As directed by and in coordination with FEMA, General Services Administration (GSA) will provide appropriate personnel to the NRCC, or other teams and facilities as requested in support of disaster operations.
Activities may include, but are not limited to, the following:
- ESF7 support
- Emergency leasing services for needed space/facilities as requested by FEMA
- GSA Lease Contracting Officers (LCOs) and others as needed
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment 1: De-obligate $15,486.48 per the OFA's response to the 04/01/2024 QULO and change PM to Christel Lugo.
Activate GSA to NRCC, or other teams and facilities as requested.
This MA replaces 3584EM-FL-GSA-01.


ESF 7 (Logistics): Need GSA to conduct Market Research for contracting buses. [Background: GSA is pursuing contracted transportation for passengers. Initial request was for 250 motor coaches (50 pax/each capacity) with sufficient drivers to meet requested operating hours. Contracted transportation should include fuel/refueling as needed to sustain operations.  Transportation should be capable of operating between [0700 EDT to 1900 EDT] and provide general population transport between Lee County collection points (South Fort Myers and Hertz Arena) and Palm Beach County ([Palm Beach County Convention Center]).]

As directed by and in coordination with FEMA, General Services Administration (GSA) Federal Acquisition Services (FSA) will conduct market research to procure contracted services in support of FEMA disaster operations. These contracted services for transportation of passengers may include, but are not limited to, human capital (to include drivers), transportation services, in-transit visibility, and support (to include fuel), for management and operations
Contractor(s) shall have readily available access to owned and/or directly-leased controlled infrastructure, transportation resource fleet (including American Disability Act compliant vehicles), personnel, and the information technology capability to efficiently conduct transportation operations.
Contractor(s) shall provide all personnel, training, equipment, tools, materials, supervision and all other items, unless specified as government furnished, to manage and perform key logistical aspects and support transportation requirements
Contractor(s) shall provide transportation services support for the movement of FEMA/Inter-Agency responders from identified sites. Initial estimate of requirement is for up to 50,000 passengers but may be scaled up or down as needed.
Contractor(s) shall be capable of providing the following:
- Operation hours: 24/7, unless otherwise requested.
- Scaling movement requirements up or down within 12 hours, based on FEMA�s operational needs
- In-Transit Visibility (ITV) of people and things from arrival at pick-up points, en route movement, and arrival at destinations.
- Personnel for Logistics Support (two) 12-hour shifts of personnel available for 7-days per week, including Federal holidays.
- Personnel: Operations Project Manager (one) identified per shift
ADDITIONAL NOTES from FEMA:
- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
- All equipment and supply purchases must be coordinated with FEMA Project Manager. If approved, documentation is necessary to ensure reimbursement.
- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1 to de-obligate $15k and close MA due to financial inactivity. And change PM to Lisa Dodson
ESF 7 (Logistics): Need GSA to conduct Market Research for contracting buses. [Background: GSA is pursuing contracted transportation for passengers. Initial request was for 250 motor coaches (50 pax/each capacity) with sufficient drivers to meet requested operating hours. Contracted transportation should include fuel/refueling as needed to sustain operations.  Transportation should be capable of operating between [0700 EDT to 1900 EDT] and provide general population transport between Lee County collection points (South Fort Myers and Hertz Arena) and Palm Beach County ([Palm Beach County Convention Center]).]


SCF-HQMA: GSA to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.

As directed by and in coordination with FEMA, GSA will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMAs disaster operations. GSA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010 .
NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).
ADDITIONAL NOTES from FEMA:
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1: De-obligate $100,158.14 per ULO Report. Change PM to Kevin Stewart.
SCF-HQMA: GSA to provide DHS/FEMA with additional staff to staff to augment NPSC locations.
SCF Members to support the Call Center in Hyattsville, MD and Denton, TX. Also requesting that 25% of SCF members be bilingual (Spanish).  Skill set includes customer service skills, basic IT skills. Hours and shifts may vary, overtime can be scheduled. Will be working directly with applicants.


In support of the State of Florida request, and in coordination with FEMA, GSA will provide adult meal supplements to assist the malnourished adults adversely impacted by Hurricane Ian.

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


Amendment 1.  De-obligate $1,830.72 per agency request. Change PM to Joshua Fulghum.
In support of the State of Florida request, and in coordination with FEMA, GSA will provide adult meal supplements to assist the malnourished adults adversely impacted by Hurricane Ian.


(SCF) GSA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.

As directed by and in coordination with FEMA, General Services Administration will provide Surge Capacity Force personnel consisting of permanent agency staff willing to deploy for a field assignment to augment FEMA disaster operations. GSA will provide employees who have been identified as Surge Capacity Force (SCF) members at specified tier (Tier 3 or Tier 4) in accordance with standards established in the DHS SCF

Concept of Operations dated April 2010. NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive and approve a request for payment for mission assignment work, accompanied by supporting documentation, to process reimbursement from the Disaster Relief Fund (DRF).

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


(SCF) Amendment 1 - Amend to add $503,810.00 in funding and to add 10 additional SCF personnel.
(SCF) GSA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment 2. De-obligate $ 429,020.23 per agency request. Change PM to Joshua Fulghum.
(SCF) Amendment 1 - Amend to add $503,810.00 in funding and to add 10 additional SCF personnel.
(SCF) GSA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


Amendment 3. De-obligate $3,141.15 and close MA per agency request .Change PM to Bakir Lawson.
Amendment 2. De-obligate $ 429,020.23 per agency request. Change PM to Joshua Fulghum.
(SCF) Amendment 1 - Amend to add $503,810.00 in funding and to add 10 additional SCF personnel.
(SCF) GSA to provide DHS/FEMA with additional staff to augment staffing shortfalls from existing cadres.


State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.

In support of state of Florida request, as directed by and in coordination with FEMA, Health & Human Services (HHS) will deploy NDMS Disaster Medical Assistance Team (DMAT), National Veterinary Response Team (NVRT), Disaster Mortuary Operational Response Team (DMORT) medical response teams, personnel, and equipment to augment State and local medical response resources. NDMS team capabilities include the following:
- Primary and acute care, mass casualties triage, initial resuscitation and stabilization, advanced life support, and preparing the sick or injured for evacuation
- Veterinary medical services in support of ESF #11 for service and companion animals
- Mortuary assistance to recover, identify, and process deceased victims
- Mass casualty decontamination; medical triage following a nuclear, biological, and/or chemical incidents.
Teams are composed of non-Federal volunteers who are placed on intermittent Federal appointments to facilitate activation, when necessary. When activated, NDMS response team members are Federalized employees of the HHS. Teams are normally deployed for 10 to 14 days.
FEMA logistical support needed: Teams may require some level of base operating support (food, shelter, laundry, etc.).
ADDITIONAL NOTES from FEMA:
--- MA task orders (MATOs) may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
--- Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
--- All equipment and supply purchases must be coordinated with FEMA. If approved, documentation is necessary to ensure reimbursement.
--- Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
--- The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
--- MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #01: Amend to increase funding by $5,800,000 for an additional 3 DMATs plus wrap around services and equipment.
State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.


Amendment #02: Amend to increase funding by $827,592 and extend projected end date to 10/23/22.
Amendment #01: Amend to increase funding by $5,800,000 for an additional 3 DMATs plus wrap around services and equipment.
State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.


Amendment #03: Amend to increase funding by $1,502,752.00, re-load 2 DMATS State request # 04377
Amendment #02: Amend to increase funding by $827,592 and extend projected end date to 10/23/22.
Amendment #01: Amend to increase funding by $5,800,000 for an additional 3 DMATs plus wrap around services and equipment.
State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.


Amendment #04: Amend to increase funding by $1,552,908.00 and extend the period of performance to 10/31/22.
Amendment #03: Amend to increase funding by $1,502,752.00, re-load 2 DMATS.
Amendment #02: Amend to increase funding by $827,592 and extend projected end date to 10/23/22.
Amendment #01: Amend to increase funding by $5,800,000 for an additional 3 DMATs plus wrap around services and equipment.
State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.


Amendment #05: Amend to extend the period of performance through 11/19/2022. No additional funds required
Amendment #04: Amend to increase funding by $1,552,908.00 and extend the period of performance to 10/31/22.
Amendment #03: Amend to increase funding by $1,502,752.00, re-load 2 DMATS.
Amendment #02: Amend to increase funding by $827,592 and extend projected end date to 10/23/22.
Amendment #01: Amend to increase funding by $5,800,000 for an additional 3 DMATs plus wrap around services and equipment.
State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.


Amendment #06: De-Obligation of Funds. 30-Day notice given. Inactivity of Billing Account. De-obligation of 9,400,000 (1 of 3) for the total of 13,283,252.00.
Amendment #05: Amend to extend the period of performance through 11/19/2022. No additional funds required
Amendment #04: Amend to increase funding by $1,552,908.00 and extend the period of performance to 10/31/22.
Amendment #03: Amend to increase funding by $1,502,752.00, re-load 2 DMATS.
Amendment #02: Amend to increase funding by $827,592 and extend projected end date to 10/23/22.
Amendment #01: Amend to increase funding by $5,800,000 for an additional 3 DMATs plus wrap around services and equipment.
State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.


Amendment #07: De-Obligation of Funds. 30-Day notice given. Inactivity of Billing Account. De-obligation of $2,330,344.00 (2
of 3) for the total of 13,283,252.00.
Amendment #06: De-Obligation of Funds. 30-Day notice given. Inactivity of Billing Account. De-obligation of 9,400,000 (1 of 3) for the total of 13,283,252.00.
Amendment #05: Amend to extend the period of performance through 11/19/2022. No additional funds required
Amendment #04: Amend to increase funding by $1,552,908.00 and extend the period of performance to 10/31/22.
Amendment #03: Amend to increase funding by $1,502,752.00, re-load 2 DMATS.
Amendment #02: Amend to increase funding by $827,592 and extend projected end date to 10/23/22.
Amendment #01: Amend to increase funding by $5,800,000 for an additional 3 DMATs plus wrap around services and equipment.
State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.


Amendment #08: De-Obligation of Funds. 30-Day notice given. Inactivity of Billing Account. De-obligation of $1,552,908.00
(3 of 3) for the total of 13,283,252.00.
Amendment #07: De-Obligation of Funds. 30-Day notice given. Inactivity of Billing Account. De-obligation of $2,330,344.00 (2 of 3) for the total of 13,283,252.00.
Amendment #06: De-Obligation of Funds. 30-Day notice given. Inactivity of Billing Account. De-obligation of 9,400,000 (1 of 3) for the total of 13,283,252.00.
Amendment #05: Amend to extend the period of performance through 11/19/2022. No additional funds required
Amendment #04: Amend to increase funding by $1,552,908.00 and extend the period of performance to 10/31/22.
Amendment #03: Amend to increase funding by $1,502,752.00, re-load 2 DMATS.
Amendment #02: Amend to increase funding by $827,592 and extend projected end date to 10/23/22.
Amendment #01: Amend to increase funding by $5,800,000 for an additional 3 DMATs plus wrap around services and equipment.
State of Florida requests 3 DMATs to support and augment Florida's Medical System. To provide health and medical care within the healthcare infrastructure for individuals impacted by Hurricane Ian.


Activate HHS to JFO, JRO, or or other Regional, State, Tribal, Territorial, or Local Facilities.

As directed by and in coordination with FEMA, Dept. of Health & Human Services (HHS) will provide a team of specialists to support the Rapid Response for Technical Assistance (RRTA) program during disaster recovery efforts.
Support may include, but is not limited to, the following:
- HHS support in the development and customization of technical assistance
- HHS/HSS support in the deployment of technical assistance for social services
- HHS After Action Report (AAR)
- Health and Social Services Recovery Support Function (HSSRSF) Field Coordinator (under NDRF)
- HSS Recovery Support Subject Matter Experts (SME)(s)
- Contract or OFA audit support to ensure costs incurred under HHS Mission Assignments (MAs) meet all Stafford Act and regulatory requirements
- HHS and/or Contract support for the nine core mission areas:
     Public Health
     Health Care Services Impacts
     Behavioral Health Impacts
     Environmental Health Impacts
     Food Safety and Regulated Medical Products
     Long-Term Health Issues Specific to Responders
    Social Services Impacts
    Referral to Social Services/Disaster Case Management
    Children in Disaster
This mission assignment may also fund other site-specific personnel and non-mission specific administrative and management support at a Recovery Field Office (RFO) or other HSS node locations. Those costs are considered in this initial estimate. Costs would vary based on the magnitude and duration of the response and recovery operations as authorized by FEMA.
One (1) HSS RSF Field Coordinator/Team lead name and up to ten (10) additional staff and/or subject matter experts as needed for up to thirty (30) days with the option for thirty (30) day renewals if required.
Additional personnel required will be estimated as follows:
HHS Full Time Equivalent (FTE) personnel costs an average rate of $1000.00/person/day for a 12 hour workday.
These daily rates include overtime pay, travel costs, lodging, meals, and other miscellaneous costs (rental car, etc.).
Costs will include OT up to 44 hours per week, 12 hours/7 days, less regular 40 hour week.
Resources include personnel, travel, and supplies or equipment as required to execute this request. SNS inventory isn't expected to be utilized to fulfill this request.
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.
MA task orders may be issued by FEMA for specific requirements, personnel, location(s), date(s), and duration of assignment(s).
Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR. Supporting documentation is required for reimbursement.
All equipment and supply purchases must be coordinated with a FEMA Project Manager.  If approved, documentation is necessary to ensure reimbursement. (refer Federal Personal Property Management Manual)
Activation of agency command center(s), if required, must be coordinated with FEMA as a separate MA.
Work that falls within the statutory authority of the performing Federal agency is not eligible for FEMA reimbursement, per 44 CFR 206.208(c)(2).
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agency
MAs shall be considered for closure after 180 days with no financial activity in accordance with FEMA CFO Bulletin #157. For MAs still operationally open, requests for additional obligations may be withheld if no invoicing, ULO Validation, or additional justification has been provided.


Amendment #1. Extend POP to 03/29/2023. Change PM to Patricia Hayden. No additional funding needed.
Activate HHS to JFO, JRO, or or other Regional, State, Tribal, Territorial, or Local Facilities.


Amendment #2. Extend POP to 05/31/23. No additional funding needed.
Amendment #1. Extend POP to 03/29/2023. Change PM to Patricia Hayden. No additional funding needed.
Activate HHS to JFO, JRO, or or other Regional, State, Tribal, Territorial, or Local Facilities.


Amendment #3: Extend POP to 7/31/2023. No additional funding needed. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/23. No additional funding needed.
Amendment #1. Extend POP to 03/29/2023. Change PM to Patricia Hayden. No additional funding needed.
Activate HHS to JFO, JRO, or or other Regional, State, Tribal, Territorial, or Local Facilities.


Amendment #4: De-Obligation of Funds. 30-Day notice given. Inactivity of Billing Account.
Amendment #3: Extend POP to 7/31/2023. No additional funding needed. Change PM to Tonia Pence.
Amendment #2. Extend POP to 05/31/23. No additional funding needed.
Amendment #1. Extend POP to 03/29/2023. Change PM to Patricia Hayden. No additional funding needed.
Activate HHS to JFO, JRO, or or other Regional, State, Tribal, Territorial, or Local Facilities.


Requesting case management to support discharge planning of DMAT patients (6 Case Managers). Duration will be 2 weeks with possibility of extension, as needed, requested and available.

In support of State of Florida request, as directed by and in coordination with FEMA, Health & Human Services (HHS) will provide assistance to facilitate case management of discharged patients (and their non-medical attendants) as part of the health and medical support mission, in support of disaster operations.

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


Amendment #1: De-Obligation of Funds. 30-Day notice given. total of $31,326.00
Requesting case management to support discharge planning of DMAT patients (6 Case Managers). Duration will be 2 weeks with possibility of extension, as needed, requested and available.

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