Laserfiche WebLink
1 SHSGP Award Documents <br />Award EM W -2015-SS-00013-S01 <br />ATTACHMENT #1 <br />------------------------------------ <br />Bret Daugherty <br />Washington State Military Department <br />Building 20 <br />Camp Murray, WA 98430 <br />Re: Grant No . EMW-2015-SS-00013 <br />Dear Bret Daugherty: <br />U .S. Department of Homeland Security <br />Washington, D.C. 20472 <br />-·--- <br />Congratulations, on behalf of the Department of Homeland Security, your application for financial assistance submitted under <br />the Fiscal Year (FY) 2015 Homeland Security Grant Program has been approved in the amount of$ $13,512,908.00. You <br />are not required to match this award with any amount of non-Federal funds. <br />Before you request and receive any of the Federal funds awarded to you, you must establish acceptance of the award . By <br />accepting this award, you acknowledge that the terms of the following documents are incorporated into the terms of your <br />award: <br />Agreement Articles (attached to this Award Letter) <br />• Obligating Document (attached to this Award Letter) <br />• FY 2015 Homeland Security Grant Program Funding Opportunity Announcement. <br />Please make sure you read, understand, and maintain a copy of these documents in your official file for this award. <br />In order to establish acceptance of the award and its terms, please follow these instructions: <br />Step 1: Please go on-line to the ND Grants system at https://portal.fema .gov. After logging in, you will see a subtitle Grants <br />Management. Under this subtitle, you will see a link that says Award Package(s). Click this link to access your award <br />packages . Click the Review Award Package link to review and accept the award package for your award . Please print your <br />award package for your records. <br />Step 2: Please fill out and have your bank complete and sign the SF 1199A, Direct Deposit Sign-up Form. The information on <br />the 1199A must match your SAM record . Be sure to include your DUNS and grant number on the form in Section 1 F "Other." <br />The SF 1199A should be sent directly from your financial institution to the FEMA Finance Center, via fax or mail to the <br />Vendor Maintenance Office (see address below). The 1199A form will not be accepted unless it is received directly from the <br />financial institution. Please pay careful attention to the instructions on the form. <br />FEMA Finance Center <br />Attn: Vendor Maintenance <br />P.O . Box 9001 <br />Winchester, VA 22604 <br />Secured Fax : (540) 504-2625 <br />Email: FEMA-Finance@FEMA.DHS.gov <br />System for Award Management (SAM ): Please ensure that your organization's name, address, DUNS number , EIN, and <br />banking information are up to date in SAM and that the DUNS number used in SAM is the same one used to apply for all <br />-1 - <br />: