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15JA05-21-R-00000015 Page 1 of 83
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER
5. SOLICITATION NUMBER
15JA05-21-R-00000015
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
03/05/2021
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
03/19/2021 14:00 ET
CODE 15JA05
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530
9. ISSUED BY UNRESTRICTED OR X SET ASIDE:100.00 % FOR
X SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD: $15,000,000
10. THE ACQUISITION IS
SEE
SCHEDULE
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING
RFQ IFB X RFP
14. METHOD OF SOLICITATION
15JA23CODE15. DELIVER TO
U.S. Attorneys Office District of Idaho 1290 W. Myrtle Street Suite 500 Boise, ID 83702
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
15JA23CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office District of Idaho 1290 W. Myrtle Street Suite 500 Boise, ID 83702
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office (USAO) District of Idaho
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED.
29. AWARD OF CONTRACT: REF. _____________________________ OFFER
DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,
IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)
Elge A Stevens Sr.
31c. DATE SIGNED
03/05/2021
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
561492
15JA05-21-R-00000015 Page 2 of 83
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
15JA05-21-R-00000015 Page 3 of 83
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
Section B Supplies or Services and Prices/Costs Section C Description/Specifications/Statement of Work Section D Packaging and Marking Section E Inspection and Acceptance Section F Deliveries or Performance Section G Contract Administration Data EOUSA AI-10-1A Notice of Contractor Personnel Security Clearance Requirements (May 2016) EOUSA AI-10-1B Security of Department Information and Systems (April 2015) EOUSA AI-10-1D Continuing Contract Performance During a Pandemic Influenza or other National Emergency (October 2007) EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)
3 Contract Clauses Electronic Signatures 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) 52.225-13 Restrictions on Certain Foreign Purchases (June 2008) 52.243-1 Changes-Fixed-Price (Aug 1987) 52.243-1 Alt III Changes - Fixed-Price (Aug 1987) - Alternate III (Apr 1984)
4 List of Attachments 5 Solicitation Provisions
52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions (Sept 2007) 52.209-5 Certification Regarding Responsibility Matters (Aug 2020) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.212-3 Offeror Representations and Certifications-Commercial Items (Nov 2020) 52.212-1 Instructions, Conditions and Notices to Offerors 52.216-27 Single or Multiple Awards (Oct 1995) 52.237-1 Site Visit (Apr 1984) 2852.233-70 Protests Filed Directly with the Department of Justice (Jan 1998) Section M Evaluation Factors for Award
15JA05-21-R-00000015 Page 4 of 83
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
3,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Expedited Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 5 of 83
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 SDHD card (High Density)
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Videographer Attendance Fee
Grand Jury
Time and Materials
PSC: R606
0 HR $________ $________ $________$_________________
15JA05-21-R-00000015 Page 6 of 83
Line Period of Performance: 04/01/2021 - 03/31/2022
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
225 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
3 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Expedited Transcript
Deposition
Time and Materials
15JA05-21-R-00000015 Page 7 of 83
Line Period of Performance: 04/01/2021 - 03/31/2022
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Audio Cassette Tape
Deposition
0 EA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 8 of 83
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Travel Expenses Subject to Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2021 - 03/31/2022
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
3,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Intermediate Transcript 0 PA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 9 of 83
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Expedited Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
15JA05-21-R-00000015 Page 10 of 83
2008 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 SDHD card (High Density)
Grand Jury 12 provided
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Videographer Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
3 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
275 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
3 EA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 11 of 83
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Keyword Indexing
Deposition
Time and Materials
1 PA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 12 of 83
Line Period of Performance: 04/01/2022 - 03/31/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Audio Cassette Tape
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
10 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Attendance Fee
Deposition
10 HR $________ $________ $________$_________________
15JA05-21-R-00000015 Page 13 of 83
Line Period of Performance: 04/01/2022 - 03/31/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2026 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2027 Travel Expenses subject to Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
2,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Expedited Transcript
50 PA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 14 of 83
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
3010 SDHD card (High Density) 1 EA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 15 of 83
12 provided
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Videographer Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
225 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
3 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA05-21-R-00000015 Page 16 of 83
3016 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
15JA05-21-R-00000015 Page 17 of 83
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Audio Cassette Tape
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3026 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3027 Travel Expenses subject to Federal Travel Regulations (FTR)
Time and Materials
0 LT $________ $________ $________$_________________
15JA05-21-R-00000015 Page 18 of 83
Line Period of Performance: 04/01/2023 - 03/31/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
3,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 Expedited Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Key Word Indexing
Grand Jury
15JA05-21-R-00000015 Page 19 of 83
Line Period of Performance: 04/01/2024 - 03/31/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 SDHD card (high Density)
Grand Jury 12 provided
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 Videographer Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Attendance Fee
225 HR $________ $________ $________$_________________
15JA05-21-R-00000015 Page 20 of 83
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
3 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
4018 Condensed Transcript 0 PA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 21 of 83
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4023 Audio Cassette Tape
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA05-21-R-00000015 Page 22 of 83
4024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4025 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4026 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4027 Travel Expenses subject to Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
3,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
15JA05-21-R-00000015 Page 23 of 83
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5003 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5004 Expedited Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5006 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5007 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5008 Exhibit Copies
Grand Jury
Time and Materials
15JA05-21-R-00000015 Page 24 of 83
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5009 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5010 SDHD card (High Density)
Grand Jury 12 provided
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5011 Videographer Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5012 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
225 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5013 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
3 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5014 Regular Transcript
Deposition
250 PA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 25 of 83
Line Period of Performance: 04/01/2025 - 03/31/2026
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5015 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5016 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5017 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5018 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5019 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5020 Additional Copies
15JA05-21-R-00000015 Page 26 of 83
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5021 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5022 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5023 Audio Cassette Tape
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5025 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
5026 Cancellation Fee 0 EA $________ $________ $________$_________________
15JA05-21-R-00000015 Page 27 of 83
Time and Materials
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5027 Travel Expenses subject to Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
0 LT $________ $________ $________$_________________
Section B Supplies or Services and Prices/Costs
B.1 General
(a) The contractor shall provide Grand Jury and Deposition Court Reporting Services for the United States Attorney’s Office (USAO) for the District of Idaho.
(b) The ordering period under this contract is 5 years (determined at time of award) unless further extended by FAR 52.217-8 Option to Extend Services
(c) The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) Contract with firm fixed unit prices.
(d) Multiple awards may result from this solicitation. In addition, an award may be made for grand jury services only, deposition services only or both. This decision is made at the unilateral discretion of the Government. The offeror must propose on all work as specified by the solicitation. Offerors that do not propose on all work (Grand Jury AND Depositions) will be ineligible for award.
(e) There will be no Government Furnished Property for the awardee.
(f) The Department of Labor wage rates are applicable if the contractor anticipates using more than five (5) service employees to provide services under this procurement over the term of the contract.
(g) The Government requires the following for this effort:
Minimum of one (1) / Maximum of three (3) court reporters per location.
(h) All Contractor personnel who will have access to Grand Jury material will need to be cleared.
B.2 Minimum Guaranteed Amount
(a) The USAO will order a minimum guaranteed amount of TBD during the life of this contract. The minimum amount is NOT re-established with each ordering period.
B.3 Pricing
(a) All unit prices are fixed unit prices that include ALL costs (including, but not limited to: labor (including supervision), material, equipment, facilities, fringe benefits, overhead, delivery fees, travel, G&A, and profit) necessary to provide the Grand Jury and Deposition Court Reporting services required in the solicitation.
(b) For planning purposes only, the following general information is provided:
1. Historically, the average number of Grand Jury proceedings per year for the USAO has been 8-12 per location.
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2. Historically, the average maximum number of simultaneous proceedings in any one day for the USAO has been 1-2 times a year.
3. Historically, the average number of depositions per year has been 5-10 times per year.
4. Under normal circumstances, travel reimbursement will not be paid. The offerors will be expected to incorporate their anticipated cost of travel into their price proposal. If travel is needed to Pocatello, Idaho will follow all Government Travel Regulations.
5. Under normal circumstances, Grand Jury at U.S. Federal Courthouse, Boise, ID location occurs once a month, on the first Tuesday of each month and in Pocatello, ID occurs once a month on the second Tuesday of each month. Each session generally lasts about 4-8 hours.
6. Under normal circumstances, Depositions at U.S. Federal Courthouse, Boise and Pocatello, ID location occurs twice a month, or as needed. Each session generally lasts about 2-6 hours.
7. There is no regular schedule for depositions; however, each session generally lasts about 2-6 hours.
(c) In the event the contract is extended through FAR clause 52.217-8 Option to Extend Services, the price proposed for the final ordering period will apply.
(d) When providing pricing in Section 2, Commodity or Services Schedule, of this solicitation do not include asterisks with exceptions or comments - only state the price for the Contract Line Item Number (CLIN) based on the description of work provided. Any additions to the pricing page other than the CLIN price in the space provided will not be considered. If a CLIN is no charge, state N/C (instead of stating zero) in Unit Price Column. NA’s are not acceptable, all CLIN items are required.
All CLINs with an estimated quantity must have a unit price or state N/C.
Section C Description/Specifications/Statement of Work
C.1 Work Statement
(a) The Contractor shall provide all labor (including supervision), material, equipment, facilities, and whatever else may be needed to record and transcribe Grand Jury and Deposition testimony, on an "as needed" basis for the USAO specified in Section B in accordance with the terms, conditions, and Statement of Work set forth herein.
(b) The location(s) of the courthouse(s) where Grand Jury proceedings may be required are listed below. In rare instances, services may be required at an alternative location.
United States District Court 550 W Fort Street 801 E. Sherman Boise, Idaho 83702 Pocatello, Idaho 83201 C.2 Grand Jury Transcripts
(a) Scheduling of Grand Jury: The USAO will notify the Contractor of the requirements for attendance at a Grand Jury no later than one business day before the scheduled session. Each request will set forth the date, place and time of the session. The Contractor shall reply stating they have received the work order by returning the signed work order form or other form of written acceptable as may be agreed upon by the USAO and Contractor and communicate the name of the reporter who will be in attendance. Any change will be communicated by the Contractor to the USAO prior to the session. In the event a Grand Jury session is continued for more than one day, the Contractor will make reasonable efforts to assign the same court reporter for each continued segment of that given Grand Jury session. Should the Contractor not be able to provide the same court reporter, it will notify the USAO authorized Point of Contact before the Grand Jury session that another court reporter will be providing the court reporting services.
(b) Original Transcripts. Unless otherwise stated, Grand Jury testimony shall be typed in an original and delivered within the turnaround times as set forth below. All Grand Jury transcripts shall contain (at a minimum) a title page stating the witness's name, Grand Jury date, time of the commencement of the proceeding for that particular witness, name, title and address of the attorney appearing for the Government. The title page should also include the Grand Jury number of the case, i.e., 07 GJ 999, and the name of the Federal Grand Jury that the witness is appearing before. Transcripts may be ordered by the USAO within the following timeframes. Billing rates for these turnaround times are set forth in Section B of this contract.
Regular: All regular transcripts will be completed and delivered on or before the 10th business day after the date a witness testifies in the Grand Jury. A regular transcript shall be delivered to the USAO of each witness’s testimony, only when requested by the USAO. Colloquy will not be transcribed unless requested by the USAO, in which case the transcript shall be completed and delivered on or before the 10th business day after the Contractor receives a request from USAO.
Intermediate: All intermediate transcripts shall be completed and delivered on or before the 5th business day after the Contractor receives a request from the USAO. This request will sometimes be made the same day as the proceedings.
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Daily: All daily Grand Jury transcripts shall be delivered before 9:30am of the following business day after conclusion of each day's proceedings. This may require performance after normal business hours. The Contractor may not be notified in advance of the testimony of this requirement.
Expedited: All expedited transcripts shall be delivered by 9:00pm on the same day as the proceedings. The Contractor may not be notified in advance of the testimony of this requirement.
Condensed Transcripts: All condensed transcripts shall include four original transcript pages in reduced format on a single 8 ½ x 11 inch page. All condensed transcripts shall be completed and delivered to the USAO, as ordered, within the same turnaround times as set forth for delivery of an original transcript.
Key Word Indexing: The keyword index gives an alphabetical listing of each word within the transcript and provides a page and line reference.
Additional Copies of Transcripts: Even though the Government has the right to copy and distribute transcripts acquired under this contract, the Government may order additional copies of any transcript. Additional copies of transcripts shall be provided to the USAO, as ordered, within the same turnaround times as set forth above.
Videographer Attendance Fee. The Contractor is entitled to a Videographer Attendance Fee as set forth in Section B of this contract. This fee is payable for each hour the Contractor's videographer records a scheduled proceeding. The minimum charge for any single day is three (3) hours. The videographer is not paid during a lunch break. This hourly fee shall account for the price of the media itself.
Attendance Fee. The Contractor is entitled to an Attendance Fee as set forth in Section B of this contract. The fee is payable for each hour the Contractor's reporter appears at a scheduled proceeding. The minimum charge for any single day is three (3) hours.
Attendance fees will be paid for each hour the Contractor's reporter appears for a scheduled proceeding. Proceedings are presently scheduled for 9:00am to 12:00pm and 1:00pm to 5:00pm with a one (1) hour lunch break in between. The Contractor is not paid during this lunch break. These hours are subject to change. The Contractor will generally be asked to report at 9:00am and be dismissed at 5:00pm. A shorter day may be scheduled. The Government guarantees payment of a minimum of three (3) hours. In the event that there are time periods during the day during which no testimony is taken, and the reporter is required to remain available for testimony later in the day, the Contractor will be paid the hourly attendance fee during those time periods. In the event that a reporter's presence is required for a whole day and no testimony is recorded, the Contractor will be paid one (1) cancellation fee or the number of attendance fee the reporter was available, whichever is higher.
Cancellation Fee. The Contractor may wish to…
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