DOL provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Department of Labor (DOL) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there was 1 member available at DOL.   Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 1 (SCF volunteers) = $14,000

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

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

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


Amendment #1; De-obligate funds in the amount of $8,400.00 and close this Mission Assignment.

DOL provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


DOS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Dept of State (DOS) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there was 1 member available at DOS.  Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 1 (SCF volunteers) = $14,000

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

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Per ULO report, deobligate $8,400.00 and close this mission. Change Project Manager to Stacy Mcmahon.

DOS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Activate Department of Transportation (DOT) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.

FROM (3387EM-GA-DOT-01; 1870-312897)

Activation for appropriate DOT personnel to perform the functions of ESF 1 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA. Equipment purchases are not authorized under this Mission Assignment. MA task orders may be issued for specific personnel, requirements, location(s), dates, and duration of assignment(s).


Amendment #1 - De-obligate $10,000.00 due to inactivity

Activate Department of Transportation (DOT) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.

FROM (3387EM-GA-DOT-01; 1870-312897)


Amendment #2 - Restore $9,038.66 to process final billing.

Amendment #1 - De-obligate $10,000.00 due to inactivity

Activate Department of Transportation (DOT) to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations.

FROM (3387EM-GA-DOT-01; 1870-312897)


Request FCC provide spectrum management coordination in support of FEMA response operations. (Project Roll Call)

FROM (3387EM-GA-FCC-01; 1870-318448)

As directed by and in coordination with FEMA, Federal Communications systems in the affected area and identify surviving and non working systems in support of FEMA response operations.

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

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).

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

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


Amendment #1 - De-obligate $42,000.00 per POC

Request FCC provide spectrum management coordination in support of FEMA response operations. (Project Roll Call)

FROM (3387EM-GA-FCC-01; 1870-318448)


FLETC provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, Federal Law Enforcement Training Center (FLETC)will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there was 1 member available at DOS. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 1 (SCF volunteers) = $14,000

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

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

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


Amendment #1: De-obligate funds in the amount of $6,211.39 to close this Mission Assignment.

FLETC provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Provide continued contract security officers as required by the FEMA Regional Security Manager (SM) in support of disaster operations in response to Hurricane IRMA.

FROM (3387EM-GA-FPS-01; 1870-318404)

At the direction of and in coordination with FEMA, Federal Protective Service (FPS) will provide appropriate physical security to support response and recovery operations in the State of Georgia. Security of FEMA facilities will be based on FEMA security standards, policies, and practices.


Amendment #1 to increase funding by $170,000.00 and extend projected end date to 10/30/2017

Provide continued contract security officers as required by the FEMA Regional Security Manager (SM) in support of disaster operations in response to Hurricane IRMA.

FROM (3387EM-GA-FPS-01; 1870-318404)


Amendment #2 - De-obligate $204,000.00 due to inactivity ref. FEMA Policy 104-010-2.

Amendment #1 to increase funding by $170,000.00 and extend projected end date to 10/30/2017

Provide continued contract security officers as required by the FEMA Regional Security Manager (SM) in support of disaster operations in response to Hurricane IRMA.

FROM (3387EM-GA-FPS-01; 1870-318404)


Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center RRCC), IOF, JFO or as directed to support of disaster operations

FROM (3387EM-GA-GSA-01; 1870-324070)

Activation for appropriate GSA personnel to perform the functions of ESF 7 in the RRCC, IOF, JFO, Incident Management Assistance Team (IMAT), Preliminary Damage Assessment (PDA) Team, or other teams and locations, at the direction and coordination of FEMA.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
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).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1 - Add additional $5,000.00 and extend end date until 1/31/2018
Albany,GA PA processing Ctr.
Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center RRCC), IOF, JFO or as directed to support of disaster operations

FROM (3387EM-GA-GSA-01; 1870-324070)


Amendment #2 - De-obligate $5,000.00 from FY 18 funds due to inactivity.  An additional de-obligation will be needed for FY 17 funds.

Amendment #1 - Add additional $5,000.00 and extend end date until 1/31/2018
Albany,GA PA processing Ctr.
Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center RRCC), IOF, JFO or as directed to support of disaster operations

FROM (3387EM-GA-GSA-01; 1870-324070)


Amendment #3 - De-obligate $10,000.00 from FY 17 funds due to inactivity.  This completes the de-obligation started with previous amendment.

Amendment #2 - De-obligate $5,000.00 from FY 18 funds due to inactivity.  An additional de-obligation will be needed for FY 17 funds.

Amendment #1 - Add additional $5,000.00 and extend end date until 1/31/2018
Albany,GA PA processing Ctr.
Activate General Services Administration (GSA) to the FEMA Region IV Regional Response Coordination Center RRCC), IOF, JFO or as directed to support of disaster operations

FROM (3387EM-GA-GSA-01; 1870-324070)


ICE provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Immigration and Customs Enforcement (ICE) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).  This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there were 3 members available at ICE.  Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 3 (SCF volunteers) = $42,000

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

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

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


Amendment #1: De-obligate $13,544.41 per FFC

ICE provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


NASA provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, National Aeronautics and Space Administration (NASA) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there were 4 members available at NASA. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 4 (SCF volunteers) = $56,000

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

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

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


Amendment #1; De-obligate funds in the amount of $12,274.09

NASA provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


DHS-NPPD will provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, DHS National Protection and Programs Directorate (NPPD) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).
This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there was one member available at NPPD. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 1 (SCF volunteers) = $14,000

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

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

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


Amendment #1; De-obligate funds in the amount of $8,400.00 to close this Mission Assignment

DHS-NPPD will provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


NRC provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Nuclear Regulatory Commission (NRC) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).  This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there was 1 member available at NRC.
Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 1 (SCF volunteers) = $14,000

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

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Amend to de-obligate and close per the attached ULO Validation Report.
NRC provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


TSA provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, Transportation Security Administration (TSA) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there were 22 members available at TSA. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 22 (SCF volunteers) = $308,000

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

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

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


Amendment #1; Add funds in the amount of $349,950.00

TSA provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2; Per FFC de-obligate funds in the amount of $472,704.09 to closeout this Mission Assignment.

Amendment #1; Add funds in the amount of $349,950.00

TSA provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Request 10 Project Specialists, quantity to be adjusted as needed, to support development of project worksheets for electrical, Electrical Co-Ops and other power related damage, road/bridge, water/wastewater, and structural, or others that may be determined at a later date, in the State of Georgia.

Provide experienced specialists to assist FEMA with the development of Project Worksheets as PDMG, Site Inspectors, and/or subject matter experts in the State of Georgia. Specialists must be familiar with FEMA project worksheet process. Individuals should have experience in electrical, electrical Co-Ops and other power related damage, road/bridge, debris, water/wastewater, and structural analysis and/or other experience that may be specified. This activation includes travel, per Diem, overtime and administrative costs. Time may be extended as necessary; additional funds may be provided with submission of an RRF providing justification for increase. Personnel must be badged or completed e-QIP and eligible for badge.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
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).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1 to extend projected end date to 01/30/2018

Request 10 Project Specialists, quantity to be adjusted as needed, to support development of project worksheets for electrical, Electrical Co-Ops and other power related damage, road/bridge, water/wastewater, and structural, or others that may be determined at a later date, in the State of Georgia.


Amendment #2 - Add additional funding of $79,052.00 and extend end date to 4/5/2018

Amendment #1 to extend projected end date to 01/30/2018

Request 10 Project Specialists, quantity to be adjusted as needed, to support development of project worksheets for electrical, Electrical Co-Ops and other power related damage, road/bridge, water/wastewater, and structural, or others that may be determined at a later date, in the State of Georgia.


Amendment #3 to add additional funding of $43,258.00

Amendment #2 - Add additional funding of $79,052.00 and extend end date to 4/5/2018

Amendment #1 to extend projected end date to 01/30/2018

Request 10 Project Specialists, quantity to be adjusted as needed, to support development of project worksheets for electrical, Electrical Co-Ops and other power related damage, road/bridge, water/wastewater, and structural, or others that may be determined at a later date, in the State of Georgia.


Amendment #4 to add additional funding of $52,027.91

Amendment #3 to add additional funding of $43,258.00

Amendment #2 - Add additional funding of $79,052.00 and extend end date to 4/5/2018

Amendment #1 to extend projected end date to 01/30/2018

Request 10 Project Specialists, quantity to be adjusted as needed, to support development of project worksheets for electrical, Electrical Co-Ops and other power related damage, road/bridge, water/wastewater, and structural, or others that may be determined at a later date, in the State of Georgia.


Amendment $5 - Add funding of $4,082.36 to process final billing.

Amendment #4 to add additional funding of $52,027.91

Amendment #3 to add additional funding of $43,258.00

Amendment #2 - Add additional funding of $79,052.00 and extend end date to 4/5/2018

Amendment #1 to extend projected end date to 01/30/2018

Request 10 Project Specialists, quantity to be adjusted as needed, to support development of project worksheets for electrical, Electrical Co-Ops and other power related damage, road/bridge, water/wastewater, and structural, or others that may be determined at a later date, in the State of Georgia.


TVA/BVI Staff to attend Emergency Management Institute (EMI) for necessary program delivery training for two weeks on PA Model prior to deployment to JFO in Warner Robins GA. on project specialists/site inspectors/Program delivery mgrs. MA# 4338DR-GA-TVA-01.
EMI site POC = Tanya Shannon 202-304-6860

TVA/BVI personnel to attend two week program delivery training course(s) at EMI in Emmitsburg, MD on the PA Model, Grants Management tool,prior to field deployment in support of the Infrastructure Branch 4338DR-GA Joint Field Office. Upon completion of training the personnel will be immediately sent on a 90 day deployment, adjusted/extended as required.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
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).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1 to increase funding by $8,261.87

TVA/BVI Staff to attend Emergency Management Institute (EMI) for necessary program delivery training for two weeks on PA Model prior to deployment to JFO in Warner Robins GA. on project specialists/site inspectors/Program delivery mgrs. MA# 4338DR-GA-TVA-01.
EMI site POC = Tanya Shannon 202-304-6860


As directed by and in coordination with FEMA, United States Air Force Auxiliary/Civil Air Patrol (CAP) to execute serial assessment/imagery support, light transportation of personnel /cargo to support disaster operations.

FROM (3387EM-GA-USAF-01; 1870-310336)

As requested by and in coordination with FEMA, CAP to provide aircraft/vehicles and personnel to accomplish aerial/ground imaging and transportation of personnel/light cargo. Immediately post Incident provide damage assessment and other assigned tasks as directed by FEMA. Request still photography be geocoded and upon landing upload digital files to the FEMA Image Uploader:https://imageryuploader.geoplatform.gov/


Amendment #1 - De-obligate $27,306.67 per POC via Max.gov

As directed by and in coordination with FEMA, United States Air Force Auxiliary/Civil Air Patrol (CAP) to execute serial assessment/imagery support, light transportation of personnel /cargo to support disaster operations.

FROM (3387EM-GA-USAF-01; 1870-310336)


Activate US Coast Guard personnel to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations. (from 3387EM-GA-USCG-01 1870-313426)

As directed by and in coordination with FEMA, USCG will provide appropriate personnel to the RRCC, IOF, JFO,
FEMA Incident Management Assistance Teams (IMATs), or other entities or facilities in support of response
operations.

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

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments. The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1 to increase funding by $35,000.00

Activate US Coast Guard personnel to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations. (from 3387EM-GA-USCG-01 1870-313426)


Amendment #2 - De-obligate $50,000.00 per POC

Amendment #1 to increase funding by $35,000.00

Activate US Coast Guard personnel to the FEMA Region IV Regional Response Coordination Center (RRCC), IOF, JFO or as directed to support of disaster operations. (from 3387EM-GA-USCG-01 1870-313426)


Request ESF-10 assistance to the State of Georgia in support of assessment and response operations to actual and threatened hazardous material and oil releases/discharges as covered under Category B (Emergency Protection Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal containers (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide oil and hazardous material field response in support of FEMA response operations. Field response activities may include the following: providing specialized expertise, conducting damage assessment of oil/hazmat waste impact via air, land or water; contractor oversight; evaluating hazards; and/or response, removal, or disposal of: actual and potential oil discharges, and releases of hazardous substances, pollutants and contaminants and remove pollutants from vessels in or upon navigable waters and adjoining shorelines. USCG will deploy resources for the State of Georgia. Direct response costs include cleanup contractors and other to meet requirements of the NCP (40 CFR Part 300). USCG is responsible for providing personnel, equipment and logistical support as necessary to accomplish this mission. Raise vessel, remove pollution, and move to predetermined staging area for handoff to state. All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.
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).
Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment # 1 to designate ESF 10

Request ESF-10 assistance to the State of Georgia in support of assessment and response operations to actual and threatened hazardous material and oil releases/discharges as covered under Category B (Emergency Protection Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal containers (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment # 2 to extend projected end date to 12/04/2017

Amendment # 1 to designate ESF 10

Request ESF-10 assistance to the State of Georgia in support of assessment and response operations to actual and threatened hazardous material and oil releases/discharges as covered under Category B (Emergency Protection Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal containers (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #3 - De-obligate $289,409.47 per POC via Max.gov

Amendment # 2 to extend projected end date to 12/04/2017

Amendment # 1 to designate ESF 10

Request ESF-10 assistance to the State of Georgia in support of assessment and response operations to actual and threatened hazardous material and oil releases/discharges as covered under Category B (Emergency Protection Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal containers (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #4 - De-obligate $50,000.00 per POC

Amendment #3 - De-obligate $289,409.47 per POC via Max.gov

Amendment # 2 to extend projected end date to 12/04/2017

Amendment # 1 to designate ESF 10

Request ESF-10 assistance to the State of Georgia in support of assessment and response operations to actual and threatened hazardous material and oil releases/discharges as covered under Category B (Emergency Protection Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal containers (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #5 - De-obligate $7,586.78 per POC

Amendment #4 - De-obligate $50,000.00 per POC

Amendment #3 - De-obligate $289,409.47 per POC via Max.gov

Amendment # 2 to extend projected end date to 12/04/2017

Amendment # 1 to designate ESF 10

Request ESF-10 assistance to the State of Georgia in support of assessment and response operations to actual and threatened hazardous material and oil releases/discharges as covered under Category B (Emergency Protection Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal containers (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #6 - De-obligate $1,759.17 per POC.

Amendment #5 - De-obligate $7,586.78 per POC

Amendment #4 - De-obligate $50,000.00 per POC

Amendment #3 - De-obligate $289,409.47 per POC via Max.gov

Amendment # 2 to extend projected end date to 12/04/2017

Amendment # 1 to designate ESF 10

Request ESF-10 assistance to the State of Georgia in support of assessment and response operations to actual and threatened hazardous material and oil releases/discharges as covered under Category B (Emergency Protection Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal containers (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


Amendment #7 - Add funding of $1,759.17 to process final billing.

Amendment #6 - De-obligate $1,759.17 per POC.

Amendment #5 - De-obligate $7,586.78 per POC

Amendment #4 - De-obligate $50,000.00 per POC

Amendment #3 - De-obligate $289,409.47 per POC via Max.gov

Amendment # 2 to extend projected end date to 12/04/2017

Amendment # 1 to designate ESF 10

Request ESF-10 assistance to the State of Georgia in support of assessment and response operations to actual and threatened hazardous material and oil releases/discharges as covered under Category B (Emergency Protection Services) for Public Assistance. The assistance includes but is not limited to response to releases/discharges from fixed facilities, vehicles, intermodal containers (to include orphaned containers) and vessels (mobile) sources to remove the threat of imminent danger or contamination to the public that could be caused by any release.


USCG provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Coast Guard (USCG) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there were 5 members available at USCG. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 5 (SCF volunteers) = $70,000

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

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

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


Amendment #1; De-obligate funds in the amount of $42,000.00 to close this Mission Assignment

USCG provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2: Increase funding by $18,644.65 to cover IPAC per FFC.
Amendment #1; De-obligate funds in the amount of $42,000.00 to close this Mission Assignment

USCG provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3; Per FFC add funds in the amount of $12,588.86 to cover billing.

Amendment #2: Increase funding by $18,644.65 to cover IPAC per FFC.
Amendment #1; De-obligate funds in the amount of $42,000.00 to close this Mission Assignment

USCG provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #4; De-obligate funds in the amount of $7,283.63 to close this Mission Assignment.

Amendment #3; Per FFC add funds in the amount of $12,588.86 to cover billing.

Amendment #2: Increase funding by $18,644.65 to cover IPAC per FFC.
Amendment #1; De-obligate funds in the amount of $42,000.00 to close this Mission Assignment

USCG provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #5; Adding funding of $51,691.17 for SCF rebills that were received for USCG.

Amendment #4; De-obligate funds in the amount of $7,283.63 to close this Mission Assignment.

Amendment #3; Per FFC add funds in the amount of $12,588.86 to cover billing.

Amendment #2: Increase funding by $18,644.65 to cover IPAC per FFC.
Amendment #1; De-obligate funds in the amount of $42,000.00 to close this Mission Assignment

USCG provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #6: De-obligate remaining funds of $44,407.54 per FFC. All billing received.

Amendment #5; Adding funding of $51,691.17 for SCF rebills that were received for USCG.

Amendment #4; De-obligate funds in the amount of $7,283.63 to close this Mission Assignment.

Amendment #3; Per FFC add funds in the amount of $12,588.86 to cover billing.

Amendment #2: Increase funding by $18,644.65 to cover IPAC per FFC.
Amendment #1; De-obligate funds in the amount of $42,000.00 to close this Mission Assignment

USCG provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #07; Adding funding in the amount of $44,407.54 for SCF re-postings. Bills posted at FFC were to one mission instead of to appropriate missions and this is to cover the re-posting of those bills. Mission will be operationally and financially completed and closed once re-postings have been completed. Please see attachments for further det

Amendment #6: De-obligate remaining funds of $44,407.54 per FFC. All billing received.

Amendment #5; Adding funding of $51,691.17 for SCF rebills that were received for USCG.

Amendment #4; De-obligate funds in the amount of $7,283.63 to close this Mission Assignment.

Amendment #3; Per FFC add funds in the amount of $12,588.86 to cover billing.

Amendment #2: Increase funding by $18,644.65 to cover IPAC per FFC.
Amendment #1; De-obligate funds in the amount of $42,000.00 to close this Mission Assignment

USCG provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


USCIS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Citizenship and Immigration Services (USCIS) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there were 31 members available at USCIS. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 31 (SCF volunteers) = $434,000.

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

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

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


Amendment #1 De-obligate funds in the amount of $171,000.00

USCIS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2; Add funds in the amount of $70,000.

Amendment #1 De-obligate funds in the amount of $171,000.00

USCIS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3: Amend to increase funding by $269,987 for final invoicing.
Amendment #2; Add funds in the amount of $70,000.

Amendment #1 De-obligate funds in the amount of $171,000.00

USCIS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #4: Increase funding by $25,000.00 for invoicing.

Amendment #3: Amend to increase funding by $269,987 for final invoicing.
Amendment #2; Add funds in the amount of $70,000.

Amendment #1 De-obligate funds in the amount of $171,000.00

USCIS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #5; Per FFC increase funding in the amount of $120,622.83 to cover billing.

Amendment #4: Increase funding by $25,000.00 for invoicing.

Amendment #3: Amend to increase funding by $269,987 for final invoicing.
Amendment #2; Add funds in the amount of $70,000.

Amendment #1 De-obligate funds in the amount of $171,000.00

USCIS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #6; Amend to add $60 that was requested in the RAA but not updated in amendment amount.

Amendment #5; Per FFC increase funding in the amount of $120,622.83 to cover billing.

Amendment #4: Increase funding by $25,000.00 for invoicing.

Amendment #3: Amend to increase funding by $269,987 for final invoicing.
Amendment #2; Add funds in the amount of $70,000.

Amendment #1 De-obligate funds in the amount of $171,000.00

USCIS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #7: De-obligate remaining funds of $250.33.

Amendment #6; Amend to add $60 that was requested in the RAA but not updated in amendment amount.

Amendment #5; Per FFC increase funding in the amount of $120,622.83 to cover billing.

Amendment #4: Increase funding by $25,000.00 for invoicing.

Amendment #3: Amend to increase funding by $269,987 for final invoicing.
Amendment #2; Add funds in the amount of $70,000.

Amendment #1 De-obligate funds in the amount of $171,000.00

USCIS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


USDA provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Department of Agriculture (USDA) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there was 1 member available at USDA. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 1 (SCF volunteers) = $14,000

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

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

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


Amendment #1; De-obligate funds in the amount of $3,392.93 and close this MA. All bills have been received and paid.

USDA provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2: Amend to de-obligate $5.60 and close MA per attached ULO Validation Report.
Amendment #1; De-obligate funds in the amount of $3,392.93 and close this MA. All bills have been received and paid.

USDA provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


DOJ provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Department of Justice (DOJ) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there were 1 members available at DOJ. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 1 (SCF volunteers) = $14,000

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

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

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


Amendment #1: Amend to de-ob and close this MA.

DOJ provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2: Increase funding by $7964.84 to cover IPAC.

Amendment #1: Amend to de-ob and close this MA.

DOJ provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


Request USFS provide command and control support to FEMA R4 Hurricane Irma response operations.

FROM (3387EM-GA-USFS-01; 1870-314839)

As directed by and in coordination with FEMA, US Forest Service (USFS) and DOI will provide command, control, and coordination resources, to include command and general staff members or personnel with other specialized qualifications, to assist FEMA with firefighting and emergency operations in support of FEMA response operations.


Amendment #1 - De-obligate $2,400,000.00 per POC

Request USFS provide command and control support to FEMA R4 Hurricane Irma response operations.

FROM (3387EM-GA-USFS-01; 1870-314839)


Amendment #2 - De-obligate $134,789.08 per POC.

Amendment #1 - De-obligate $2,400,000.00 per POC

Request USFS provide command and control support to FEMA R4 Hurricane Irma response operations.

FROM (3387EM-GA-USFS-01; 1870-314839)


Amendment #3 - De-obligate $21,929.46 per POC

Amendment #2 - De-obligate $134,789.08 per POC.

Amendment #1 - De-obligate $2,400,000.00 per POC

Request USFS provide command and control support to FEMA R4 Hurricane Irma response operations.

FROM (3387EM-GA-USFS-01; 1870-314839)


Amendment #4 - De-obligate 0.03 per POC to complete de-obligation started with Amendment #3.

Amendment #3 - De-obligate $21,929.46 per POC

Amendment #2 - De-obligate $134,789.08 per POC.

Amendment #1 - De-obligate $2,400,000.00 per POC

Request USFS provide command and control support to FEMA R4 Hurricane Irma response operations.

FROM (3387EM-GA-USFS-01; 1870-314839)


USS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, US Secret Service (USS) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Georgia.

To meet the requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of the disaster declared in Georgia for an SCF member for 7 weeks. At the time of the request, there were 1 members available at USS. Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 1 (SCF volunteers) = $14,000

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

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

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


Amendment #1: De-obligate $342.83 per FFC SCF reconciliation is complete

USS provide DHS/FEMA with additional staff to augment existing cadres in Georgia in response to Presidentially Declared disaster/incident(s) as needed.


NRCC Planning Support Section requires a USAID specialist to support planning efforts in Puerto Rico for up to two weeks during day shift only.

As directed by and in coordination with FEMA, USAID will provide appropriate personnel in support of FEMA operations in response to Hurricane Maria.

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

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

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


Amendment #1: De obligate 8,451.21 FY 17 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

NRCC Planning Support Section requires a USAID specialist to support planning efforts in Puerto Rico for up to two weeks during day shift only.


Amendment #2: Accidently, left off $0.03 from previous obligation to close out the MA.

Amendment #1: De obligate 8,451.21 FY 17 to close due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

NRCC Planning Support Section requires a USAID specialist to support planning efforts in Puerto Rico for up to two weeks during day shift only.


US Agency for International Development (USAID) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in Puerto Rico.

As directed by and in coordination with FEMA, the US Agency for International Development (USAID) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts in Puerto Rico.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment in support of Hurricane Maria (Puerto Rico) for an SCF member for 7 weeks. At the time of the request, there are 100 SCF members available at USAID.

Calculation used to create the estimated amount: $2,000 x 7 (weeks) = $14,000 x 100 (SCF members) = $1,400,000

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

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

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


Amendment #1: Extend to 3/6/2018; Change PM to Dominique Lenox

US Agency for International Development (USAID) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in Puerto Rico.


Amendment #2: De-obligate $1,190,000.00 and change PM to Arlie Hill.

Amendment #1: Extend to 3/6/2018; Change PM to Dominique Lenox

US Agency for International Development (USAID) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in Puerto Rico.


Amendment #3: De-obligate remaining funds of $167,502.93 due to ULO inactivity in accordance with FEMA Policy# 104-010-02

Amendment #2: De-obligate $1,190,000.00 and change PM to Arlie Hill.

Amendment #1: Extend to 3/6/2018; Change PM to Dominique Lenox

US Agency for International Development (USAID) will provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed in Puerto Rico.


Procurement and transportation of aqua purification tablets from Panama to Puerto Rico.

Procure and transport aqua purification tablets from Panama to Puerto Rico.


Amendment#1: De-Obligate $6,573.14. PM Jack Ingraham.

Procurement and transportation of aqua purification tablets from Panama to Puerto Rico.


FEMA/OCSO Physical Security is working with United States Agency for International Development (USAID) to have USAID personnel assist in the following duties: BADGING AND Fingerprinting using FEMAs Electronic Fingerprint kits and HSPD-12 badging units.  Locations will vary from various locations in the NCR (HQ, NETC, VANPSC, MDNPSC, LEESBURG VA).  Estimated pay for a period of 30 days to include OT and per diem.

As requested by and in coordination with FEMA, the United States Agency for International Development (USAID) will provide USAID personnel assist in the following duties: BADGING AND Fingerprinting using FEMAs Electronic Fingerprint kits and HSPD-12 badging units.  Locations will vary from various locations in the NCR (HQ, NETC, VANPSC, MDNPSC, LEESBURG VA). Estimated pay for an initial period of 30 days to include OT and per diem.

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

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

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


Amendment #1: Add $35,259.03 to cover a bill that's pending.PM: Ed Tait

FEMA/OCSO Physical Security is working with United States Agency for International Development (USAID) to have USAID personnel assist in the following duties: BADGING AND Fingerprinting using FEMAs Electronic Fingerprint kits and HSPD-12 badging units.  Locations will vary from various locations in the NCR (HQ, NETC, VANPSC, MDNPSC, LEESBURG VA).  Estimated pay for a period of 30 days to include OT and per diem.


Amendment #2: De-obligate 42,527.08 per OFA.

Amendment #1: Add $35,259.03 to cover a bill that's pending.PM: Ed Tait

FEMA/OCSO Physical Security is working with United States Agency for International Development (USAID) to have USAID personnel assist in the following duties: BADGING AND Fingerprinting using FEMAs Electronic Fingerprint kits and HSPD-12 badging units.  Locations will vary from various locations in the NCR (HQ, NETC, VANPSC, MDNPSC, LEESBURG VA).  Estimated pay for a period of 30 days to include OT and per diem.


Request USAID provide 1,000 rolls of sheeting.
(RRF Language: Please provide a MA-DFA to USAID to provide 1,000 rolls of sheeting described in the SOW)

USAID is to provide [initially/at least] 1000 rolls of plastic sheeting in the follow dimensions:

BOX DIMENSIONS:
Length: Width: Height: Volume:
107 cm 61 cm 40 cm 0.26 m3
42" 24" 15.7" 9.2 ft3
S
KID DIMENSIONS:
Length: Width: Height: Volume:
107 cm 122 cm 212 cm 2.77 m3
42" 48" 83.5" 97.4 ft3

PACKAGING SPECIFICS
Rolls per Box: 1 Box Weight: 62 kg 137 lb.
Box per Pallet: 10 Skid Weight: 640 kg 1,411 lb.
Pallets come wrapped and banded
Each roll is 4 meters by 60 meters / approximately 13-feet by 197-feet

Pick up Location:
USAID c/o Skylease
4250 NW 36th Street
Building D (Doors 87-92)
Miami, FL 33166
Attn: Mike Pierce, Field Project Manager - Final Mile
Logistics MPiercefield@FinalMileLogistics.com
Cell: +1-262-416-8818
Pick up between the hours of 8AM and 3PM.


Amendment # 1:  Add $20,508.54 for 2,140 additional rolls of plastic sheeting. Change Project Manager to Sonny Beauchamp

Request USAID provide 1,000 rolls of sheeting.
(RRF Language: Please provide a MA-DFA to USAID to provide 1,000 rolls of sheeting described in the SOW)


Activate CBP to NRCC and other locations as directed by FEMA to support FEMA response operations. Initial request is for AMO to PR.

As directed by and in coordination with FEMA, CBP will provide appropriate personnel to NRCC and other locations as directed by FEMA to support FEMA response operations.
Funding for CBP command center(s), if authorized by FEMA, will be provided under a separate MA.
All purchases and expenditures must be coordinated with FEMA. Prior approval, from the Federal Approving Official (FAO), is necessary to ensure reimbursement. Agencies will be reimbursed for all eligible expenses pursuant to 44 CFR 206.8, Reimbursement of Other Federal Agencies.

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.
The mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


A#1 - Add $200,000 end date to 12/31/17. PM= Michael Smith

Activate CBP to NRCC and other locations as directed by FEMA to support FEMA response operations. Initial request is for AMO to PR.


A#2 - De obligate 24,365.30 FY 17 due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

A#1 - Add $200,000 end date to 12/31/17. PM= Michael Smith

Activate CBP to NRCC and other locations as directed by FEMA to support FEMA response operations. Initial request is for AMO to PR.


A#3 - De obligate 200,000.00 FY 18 due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

A#2 - De obligate 24,365.30 FY 17 due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

A#1 - Add $200,000 end date to 12/31/17. PM= Michael Smith

Activate CBP to NRCC and other locations as directed by FEMA to support FEMA response operations. Initial request is for AMO to PR.


A#4 - De obligate 29,287.48 FY 17 per OCFO.

A#3 - De obligate 200,000.00 FY 18 due to Inactive MA ULO per ORR and OCFO. Change PM to Tracy Mccauley

A#2 - De obligate 24,365.30 FY 17 due to Inactive MA ULO per ORR and OCFO. Change PM to Melissa Ryan

A#1 - Add $200,000 end date to 12/31/17. PM= Michael Smith

Activate CBP to NRCC and other locations as directed by FEMA to support FEMA response operations. Initial request is for AMO to PR.


As directed by and in coordination with FEMA, Customs & Border Protection (CBP) will provide aerial imaging, image transfer, full motion video streaming and archiving, live chat, and Processing Exploitation and Dissemination (PED) to support FEMA situational awareness and immediate response to Hurricane Maria over Puerto Rico. Aircrews, platforms, sensors, and ground support elements will be coordinated and assigned by CBP.

As directed by and in coordination with FEMA, Customs & Border Protection (CBP) will provide aerial imaging, image transfer, full motion video streaming (BigPipe), and Processing Exploitation and Dissemination (PED) to support FEMA situational awareness and immediate response.

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

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

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


CBP provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.

As directed by and in coordination with FEMA, the Department of Homeland Security (DHS)/US Customs & Border Protection (CBP) will provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.

To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 4 personnel, 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 a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF).

This cost estimate reflects approximately $2,000 per week to fund the SCF Mission Assignment for one SCF member for 7 weeks. At the time of this request, there are 70 SCF members available at CBP.  Calculation used to create the estimated amount: $2,000 x 7(weeks) = $14,000 x 70 (SCF members) = $980,000.00

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

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

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


Amendment #1: Extend end date to 12/31/2017. Update OFA AO. No increase in funding at this time.

CBP provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #2: Extend end date 03/06/2018

Amendment #1: Extend end date to 12/31/2017. Update OFA AO. No increase in funding at this time.

CBP provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Amendment #3: De-obligate $528,301.41 MA as per Carole Peterson's email request, PM to Donald Wenschhof III (FY17).

Amendment #2: Extend end date 03/06/2018

Amendment #1: Extend end date to 12/31/2017. Update OFA AO. No increase in funding at this time.

CBP provide DHS/FEMA with additional staff to augment existing cadres in response to Presidentially Declared disaster/incident(s) as needed.


Request U.S. Customs and Border Protection (CBP) Air and Marine Operations to provide medium and light-lift rotary and fixed wing assets to support Federal mission requirements for SAR, passenger, commodity, and equipment aerial transport.

As directed by and in coordination with FEMA, U.S. Customs and Border Protection (CBP) Air and Marine Operations (AMO) will provide appropriate aircraft, marine vessels, personnel, or any other assets to support operations for Search and Rescue, reconnaissance, logistics, or any other mission requested by FEMA response operations on Puerto Rico.


RAA#66 A#1 - extend to 11-30-2017 PM= Mike Smith
Amendment #1: extended through November 30, 2017, Change project manager to Mike Smith

Request U.S. Customs and Border Protection (CBP) Air and Marine Operations to provide medium and light-lift rotary and fixed wing assets to support Federal mission requirements for SAR, passenger, commodity, and equipment aerial transport.


A#2:  Add $1,000,000 and extend date to 12/31/17.

RAA#66 A#1 - extend to 11-30-2017 PM= Mike Smith
Amendment #1: extended through November 30, 2017, Change project manager to Mike Smith

Request U.S. Customs and Border Protection (CBP) Air and Marine Operations to provide medium and light-lift rotary and fixed wing assets to support Federal mission requirements for SAR, passenger, commodity, and equipment aerial transport.


Amendment #3:  Add $1,250,000. extend to 03/01/2018.  PM: Melissa Ryan

A#2:  Add $1,000,000 and extend date to 12/31/17.

RAA#66 A#1 - extend to 11-30-2017 PM= Mike Smith
Amendment #1: extended through November 30, 2017, Change project manager to Mike Smith

Request U.S. Customs and Border Protection (CBP) Air and Marine Operations to provide medium and light-lift rotary and fixed wing assets to support Federal mission requirements for SAR, passenger, commodity, and equipment aerial transport.


Amendment#4: Add $2.3M and extend to 03/19/18.

Amendment #3:  Add $1,250,000. extend to 03/01/2018.  PM: Melissa Ryan

A#2:  Add $1,000,000 and extend date to 12/31/17.

RAA#66 A#1 - extend to 11-30-2017 PM= Mike Smith
Amendment #1: extended through November 30, 2017, Change project manager to Mike Smith

Request U.S. Customs and Border Protection (CBP) Air and Marine Operations to provide medium and light-lift rotary and fixed wing assets to support Federal mission requirements for SAR, passenger, commodity, and equipment aerial transport.


Amendment # 5: De Obligate $1,853,442.04 and close per CBP Request.

Amendment#4: Add $2.3M and extend to 03/19/18.

Amendment #3:  Add $1,250,000. extend to 03/01/2018.  PM: Melissa Ryan

A#2:  Add $1,000,000 and extend date to 12/31/17.

RAA#66 A#1 - extend to 11-30-2017 PM= Mike Smith
Amendment #1: extended through November 30, 2017, Change project manager to Mike Smith

Request U.S. Customs and Border Protection (CBP) Air and Marine Operations to provide medium and light-lift rotary and fixed wing assets to support Federal mission requirements for SAR, passenger, commodity, and equipment aerial transport.


ESF-15 is requesting four U.S. Customs and Borders Protection (CBP) subject matter experts to report to the Puerto Rico Joint Information Center to support FEMA's intergovernmental affairs mission to engage with Mayors, local officials, and non-governmental organizations across Puerto Rico's 78 municipalities.

As directed by and in coordination with FEMA, Customs & Border Protection (CBP) will provide appropriate subject matter experts to the Puerto Rico Joint Information Center in support of response operations. The subject matter experts will report directly to ESF-15 and will speak publicly on behalf of CBP and provide specialized public messaging related to CBP mission activities in support of FEMA response operations.

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

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

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


Amendment #1 Amend MA 4339DR-PR-CBP-05 to extend projected end date to 11/30/2017 and increase funding by $150,000.

ESF-15 is requesting four U.S. Customs and Borders Protection (CBP) subject matter experts to report to the Puerto Rico Joint Information Center to support FEMA's intergovernmental affairs mission to engage with Mayors, local officials, and non-governmental organizations across Puerto Rico's 78 municipalities.


Amendment#2-De-obligate 300,000.00 and close MA. PM: Therron Burns

Amendment #1 Amend MA 4339DR-PR-CBP-05 to extend projected end date to 11/30/2017 and increase funding by $150,000.

ESF-15 is requesting four U.S. Customs and Borders Protection (CBP) subject matter experts to report to the Puerto Rico Joint Information Center to support FEMA's intergovernmental affairs mission to engage with Mayors, local officials, and non-governmental organizations across Puerto Rico's 78 municipalities.


Activate Corporation for National Community Service (CNCS) personnel to the NRCC to support FEMA response operations under a Federal Operational Support MA.  Initial request:  up to two representatives

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to the NRCC, and other teams and facilities as directed by FEMA, in support of FEMA response operations.

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

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

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

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


Amendment #1: Amend to add $10,000 and extend project end date to Nov 3, 2017

Activate Corporation for National Community Service (CNCS) personnel to the NRCC to support FEMA response operations under a Federal Operational Support MA.  Initial request:  up to two representatives


Amendment #2: De-obligation 1 of 2. De-obligate $10K (FY18). pm: Patrick Hall

Amendment #1: Amend to add $10,000 and extend project end date to Nov 3, 2017

Activate Corporation for National Community Service (CNCS) personnel to the NRCC to support FEMA response operations under a Federal Operational Support MA.  Initial request:  up to two representatives


Amendment #3: De-obligation 2 of 2. De-obligate $6,845.18 (FY17)

Amendment #2: De-obligation 1 of 2. De-obligate $10K (FY18). pm: Patrick Hall

Amendment #1: Amend to add $10,000 and extend project end date to Nov 3, 2017

Activate Corporation for National Community Service (CNCS) personnel to the NRCC to support FEMA response operations under a Federal Operational Support MA.  Initial request:  up to two representatives


Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response operations in Puerto Rico.

Initial request is for 20 personnel for a 30-day deployment to support activities under ESF-6.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will deploy personnel to support activities in, but not limited to, the following areas in support of FEMA response operations: shelter, feeding, donations and volunteer management, warehousing, non-hazardous disaster debris removal for special needs populations, tarping under the approved USACE program, chain-saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, and long-term recovery committees. CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA ESF #6 assigned Regional Lead or designee.

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

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

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


Amendment #1: Request extension of  MA 4339-PR-CNCS-02 until December 31, 2017 and increase funding by $500,000 for additional CNCS personnel, to 30.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response operations in Puerto Rico.

Initial request is for 20 personnel for a 30-day deployment to support activities under ESF-6.


A#3: add $75,000. PM= Mike Smith

Amendment #1: Request extension of  MA 4339-PR-CNCS-02 until December 31, 2017 and increase funding by $500,000 for additional CNCS personnel, to 30.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response operations in Puerto Rico.

Initial request is for 20 personnel for a 30-day deployment to support activities under ESF-6.


A#3 add $60,000.00

A#2: add $75,000. PM= Mike Smith

Amendment #1: Request extension of  MA 4339-PR-CNCS-02 until December 31, 2017 and increase funding by $500,000 for additional CNCS personnel, to 30.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response operations in Puerto Rico.

Initial request is for 20 personnel for a 30-day deployment to support activities under ESF-6.


Amendment #4 - Add $2,860,000 and extend date to 03/19/2018 PM= Dominique Lenox

A#3 add $60,000.00

A#2: add $75,000. PM= Mike Smith

Amendment #1: Request extension of  MA 4339-PR-CNCS-02 until December 31, 2017 and increase funding by $500,000 for additional CNCS personnel, to 30.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response operations in Puerto Rico.

Initial request is for 20 personnel for a 30-day deployment to support activities under ESF-6.


Amendment #5: Extend to 5/18/18; add $340,000

Amendment #4 - Add $2,860,000 and extend date to 03/19/2018 PM Dominique Lenox

A#3 add $60,000.00

A#2: add $75,000. PM Mike Smith

Amendment #1: Request extension of  MA 4339-PR-CNCS-02 until December 31, 2017 and increase funding by $500,000 for additional CNCS personnel, to 30.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response operations in Puerto Rico.

Initial request is for 20 personnel for a 30-day deployment to support activities under ESF-6.


Amendment#6: Per ULO report and Mrs. McMahon request please de obligate 1,698,751.53. FY 18PM:Therron Burns.

Amendment #5: Extend to 5/18/18; add $340,000

Amendment #4 - Add $2,860,000 and extend date to 03/19/2018 PM Dominique Lenox

A#3 add $60,000.00

A#2: add $75,000. PM Mike Smith

Amendment #1: Request extension of  MA 4339-PR-CNCS-02 until December 31, 2017 and increase funding by $500,000 for additional CNCS personnel, to 30.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response operations in Puerto Rico.

Initial request is for 20 personnel for a 30-day deployment to support activities under ESF-6.


Amendment #7: De-obligate $215,024.30 per OFA.

Amendment #6: Per ULO report and Mrs. McMahon request please de obligate 1,698,751.53. FY 18PM:Therron Burns.

Amendment #5: Extend to 5/18/18; add $340,000

Amendment #4 - Add $2,860,000 and extend date to 03/19/2018 PM Dominique Lenox

A#3 add $60,000.00

A#2: add $75,000. PM Mike Smith

Amendment #1: Request extension of  MA 4339-PR-CNCS-02 until December 31, 2017 and increase funding by $500,000 for additional CNCS personnel, to 30.

Request Corporation for National Community Service (CNCS) deploy personnel in support of FEMA in response operations in Puerto Rico.

Initial request is for 20 personnel for a 30-day deployment to support activities under ESF-6.


Activate Corporation for National Community Service (CNCS) to deploy Disaster Cadre to support FEMA response operations in Puerto Rico.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to Hurricane Maria.

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

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

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

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


A#1 - Extend to 12-20-2017
Amendment #1: Amend to extend project end date to 12/20/2017 per email from Philip Shaw. Change project manager to Mike Smith.

Activate Corporation for National Community Service (CNCS) to deploy Disaster Cadre to support FEMA response operations in Puerto Rico.


Amendment #2: De-obligate $8930.58 and close mission. PM: Patrick Hall

Amendment #1: Amend to extend project end date to 12/20/2017 per email from Philip Shaw. Change project manager to Mike Smith.

Activate Corporation for National Community Service (CNCS) to deploy Disaster Cadre to support FEMA response operations in Puerto Rico.


ESF-15 requests Corporation for National and Community Service (CNCS) subject matter experts to support FEMA's Intergovernmental Affairs mission to engage with Mayors, local officials and non-governmental organizations in Puerto Rico's 78 municipalities.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to Hurricane Maria DR-4339. The CNCS subject matter experts will report to ESF-15 in the Puerto Rico Joint Information Office to support FEMA intergovernmental affairs mission to engage with Mayors, local officials and non-governmental organizations across Puerto Rico's 78 municipalities.

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

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

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

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


Amendment #1 Amend MA 4339DR-PR-CNCS-04 to extend projected end date to 11/30/17 and increase funding by $60,000.

ESF-15 requests Corporation for National and Community Service (CNCS) subject matter experts to support FEMA's Intergovernmental Affairs mission to engage with Mayors, local officials and non-governmental organizations in Puerto Rico's 78 municipalities.


Amendment#2: Per ULO report and Mrs. McMahon request please de obligate $94,237.06. FY 18PM:Therron Burns.

Amendment #1 Amend MA 4339DR-PR-CNCS-04 to extend projected end date to 11/30/17 and increase funding by $60,000.

ESF-15 requests Corporation for National and Community Service (CNCS) subject matter experts to support FEMA's Intergovernmental Affairs mission to engage with Mayors, local officials and non-governmental organizations in Puerto Rico's 78 municipalities.


Amendment #3: De-obligate 20,000.00 FY 18 per CNCS ULO.

Amendment#2: Per ULO report and Mrs. McMahon request please de obligate $94,237.06. FY 18PM:Therron Burns.

Amendment #1 Amend MA 4339DR-PR-CNCS-04 to extend projected end date to 11/30/17 and increase funding by $60,000.

ESF-15 requests Corporation for National and Community Service (CNCS) subject matter experts to support FEMA's Intergovernmental Affairs mission to engage with Mayors, local officials and non-governmental organizations in Puerto Rico's 78 municipalities.


Activate Corporation for National Community Service (CNCS) personnel to provide coordination, technical support and information management to MA- 4339DR-PR-CNCS-01.  This will support FEMA response operations as a FOS MA.

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will provide appropriate personnel to FEMA operations in response to 4339PR.

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

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

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements, locations, dates, and duration of assignments.  The Mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: Add $40,000; Extend to 03/19/2018; Change Project Manager

Activate Corporation for National Community Service (CNCS) personnel to provide coordination, technical support and information management to MA- 4339DR-PR-CNCS-01.  This will support FEMA response operations as a FOS MA.


Amendment#2: Per ULO report and Mrs. McMahon request please de obligate $49,843.13. FY 18PM:Therron Burns.

Amendment #1: Add $40,000; Extend to 03/19/2018; Change Project Manager

Activate Corporation for National Community Service (CNCS) personnel to provide coordination, technical support and information management to MA- 4339DR-PR-CNCS-01.  This will support FEMA response operations as a FOS MA.


Request Corporation for National Community Service (CNCS) deploy up to 10 personnel in support of FEMA in response to Hurricane Maria HQ 09-02-2017 in the State of Florida.  Members will support donations management activities for donations destined for Puerto Rico.

The members will support operations at the warehouse designated in RRF 1872-363628

As directed by and in coordination with FEMA, Corporation for National Community Service (CNCS) will deploy personnel to support activities in, but not limited to, the following areas in support of FEMA response operations: shelter, feeding, donations and volunteer management, warehousing, non-hazardous disaster debris removal for special needs populations, tarping under the approved USACE program, chain-saw work (for qualified crews only), call centers, volunteer base camp, needs assessment, and long-term recovery committees. CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA ESF #6 assigned Regional Lead or designee.

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

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

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

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


Amendment#1: Reopen mission effective 5/19/18 for CNCS to provide a specially prepared team of AmeriCorps members to support FEMA recovery operations. Funding increased by $299,800 and POP extended to 08/20/18. PM: Jack Ingraham.

Request Corporation for National Community Service (CNCS) deploy up to 10 personnel in support of FEMA in response to Hurricane Maria HQ 09-02-2017 in the State of Florida.  Members will support donations management activities for donations destined for Puerto Rico.

The members will support operations at the warehouse designated in RRF 1872-363628


Amendment #2: De-obligate 275,711.47 FY 18 per CNCS ULO.

Amendment#1: Reopen mission effective 5/19/18 for CNCS to provide a specially prepared team of AmeriCorps members to support FEMA recovery operations. Funding increased by $299,800 and POP extended to 08/20/18. PM: Jack Ingraham.

Request Corporation for National Community Service (CNCS) deploy up to 10 personnel in support of FEMA in response to Hurricane Maria HQ 09-02-2017 in the State of Florida.  Members will support donations management activities for donations destined for Puerto Rico.

The members will support operations at the warehouse designated in RRF 1872-363628


Amendment #1: Amend to de-obligate and close test MA.
Testing 5.0 Release


Continuation of CNCS-02 mission to provide continued support to the citizens of Puerto Rico through, in part, its VALOR program.

As directed by and in coordination with FEMA, Corporation for National and Community Service (CNCS) will deploy personnel (including AmeriCorps Members) to support FEMA/Puerto Rico joint disaster operations through activities that include but are not limited to the following:
provide direct emergency housing repairs and other protective measures for special needs populations, support Non-Governmental Organization (NGO) VALOR emergency repair efforts, support temporary warehousing and transportation of VALOR repair supplies as needed, maintain a database and tracking of emergency human services and housing repair needs for vulnerable populations, dispatching of priority cases to community resources for follow-up, supporting a volunteer management system to match resources with needs, training organizations on capturing volunteer hours (Donation Resource Policy - 9525.2), supporting the initiation of Community Recovery Center operations, and provide technical assistance and training to increase voluntary agency capacity to further assist with needs

CNCS will provide support in accordance with duties outlined in the FEMA/CNCS MOU and as directed by the FEMA Health and Social Service Sector Lead, designee, etc. AmeriCorps is a mission critical resource for VALOR and associated voluntary agency initiatives.

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

Mission Assignment Task Orders (MATOs) may be issued for specific personnel, requirements,locations, dates, and duration of assignments. The Mission-assigned agency is responsible for ensuring that all activity is properly authorized, goods are received, services are provided, and that costs are reasonable and supported by documentation maintained by the respective agencies.


Amendment #1: de obligate 160,867.68 (FY 18) per Mrs. McMahon request. PM: Therron Burns Continuation of CNCS-02 mission to provide continued

support to the citizens of Puerto Rico through, in part, its VALOR program.