15JA0521R00000025.pdf
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15JA0521R00000025 Page 1 of 91
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15JA0521R00000025
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
06/23/2021
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
07/09/2021 14:00 ET
CODE 15JA05
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
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: 561492
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
15JA14CODE15. DELIVER TO
U.S. Attorneys Office District of Connecticut 157 Church Street 25th Floor CT Financial Center New Haven, CT 06510
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
15JA14CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office District of Connecticut 157 Church Street 25th Floor CT Financial Center New Haven, CT 06510
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 Connecticut.
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
06/23/2021
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0521R00000025 Page 2 of 91
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
15JA0521R00000025 Page 3 of 91
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 52.202-1 Definitions (Jun 2020) 52.203-3 Gratuities (Apr 1984) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jun 2020) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Jan 2021) 52.222-50 Combating Trafficking in Persons (Oct 2020) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.242-13 Bankruptcy (July 1995) 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 (Feb 2021) 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
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation (Jan 2017) 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 (Feb 2021) 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
15JA0521R00000025 Page 4 of 91
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: 09/01/2021 - 08/31/2022
17,000 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: 09/01/2021 - 08/31/2022
200 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: 09/01/2021 - 08/31/2022
100 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: 09/01/2021 - 08/31/2022
100 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: 09/01/2021 - 08/31/2022
2 PA $________ $________ $________$_________________
15JA0521R00000025 Page 5 of 91
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: 09/01/2021 - 08/31/2022
2 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: 09/01/2021 - 08/31/2022
100 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: 09/01/2021 - 08/31/2022
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 ASCII Diskettes or CD-R-ordered with Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 ASCII Diskettes or CD-R Ordered After with Completion of Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Audio Cassette Tape
Grand Jury
Time and Materials
PSC: R606
2 EA $________ $________ $________$_________________
15JA0521R00000025 Page 6 of 91
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Videographer Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
2 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
4 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
3,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Daily Transcript
Deposition
Time and Materials
50 PA $________ $________ $________$_________________
15JA0521R00000025 Page 7 of 91
Line Period of Performance: 09/01/2021 - 08/31/2022
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
2 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 ASCII Diskettes or CD-R Ordered with Transcript
Deposition
30 EA $________ $________ $________$_________________
15JA0521R00000025 Page 8 of 91
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 ASCII Diskettes or CD-R Ordered After Completion of Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
30 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Audio Cassette Tape
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1028 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0521R00000025 Page 9 of 91
1029 Travel Expenses Subject to Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1030 Statements of Counsel
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1031 Technical Testimony
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1032 JURAT page
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
30 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1033 Video Recording Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1034 Technical Testimony
Deposition
Time and Materials
PSC: R606
400 PA $________ $________ $________$_________________
15JA0521R00000025 Page 10 of 91
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
19,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
200 PA $________ $________ $________$_________________
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: 09/01/2022 - 08/31/2023
100 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: 09/01/2022 - 08/31/2023
100 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: 09/01/2022 - 08/31/2023
2 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Key Word Indexing
Grand Jury
Time and Materials
15JA0521R00000025 Page 11 of 91
Line Period of Performance: 09/01/2022 - 08/31/2023
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: 09/01/2022 - 08/31/2023
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 ASCII Diskettes or CD-R-ordered with Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 Audio Cassette Tape
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
2 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: 09/01/2022 - 08/31/2023
2 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Attendance Fee
Grand Jury
4 HR $________ $________ $________$_________________
15JA0521R00000025 Page 12 of 91
Line Period of Performance: 09/01/2022 - 08/31/2023
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: 09/01/2022 - 08/31/2023
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
5,500 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: 09/01/2022 - 08/31/2023
50 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: 09/01/2022 - 08/31/2023
50 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: 09/01/2022 - 08/31/2023
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Condensed Transcript
15JA0521R00000025 Page 13 of 91
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
3 PA $________ $________ $________$_________________
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: 09/01/2022 - 08/31/2023
1,800 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: 09/01/2022 - 08/31/2023
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 ASCII Diskettes or CD-R Ordered with Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
30 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: 09/01/2022 - 08/31/2023
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521R00000025 Page 14 of 91
2024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
2 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
1 HR $________ $________ $________$_________________
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: 09/01/2022 - 08/31/2023
2 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: 09/01/2022 - 08/31/2023
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2028 Statements of Counsel
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2029 Technical Testimony
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
15JA0521R00000025 Page 15 of 91
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2030 ASCII Diskettes or CD-R Ordered After with Completion of Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2031 ASCII Diskettes or CD-R Ordered After Completion of Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
30 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2032 JURAT page
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
30 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2033 Video Recording Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2034 Technical Testimony
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Regular Transcript
Grand Jury
21,000 PA $________ $________ $________$_________________
15JA0521R00000025 Page 16 of 91
Line Period of Performance: 09/01/2023 - 08/31/2024
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: 09/01/2023 - 08/31/2024
200 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: 09/01/2023 - 08/31/2024
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Expedited Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
100 PA $________ $________ $________$_________________
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: 09/01/2023 - 08/31/2024
2 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: 09/01/2023 - 08/31/2024
2 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Additional Copies
Grand Jury
100 PA $________ $________ $________$_________________
15JA0521R00000025 Page 17 of 91
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
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: 09/01/2023 - 08/31/2024
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 ASCII Diskettes or CD-R-ordered with Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Audio Cassette Tape
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
2 EA $________ $________ $________$_________________
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: 09/01/2023 - 08/31/2024
2 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: 09/01/2023 - 08/31/2024
4 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
3013 Cancellation Fee 2 EA $________ $________ $________$_________________
15JA0521R00000025 Page 18 of 91
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
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: 09/01/2023 - 08/31/2024
7,500 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: 09/01/2023 - 08/31/2024
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
50 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: 09/01/2023 - 08/31/2024
200 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: 09/01/2023 - 08/31/2024
2 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521R00000025 Page 19 of 91
3019 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
3 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: 09/01/2023 - 08/31/2024
1,800 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: 09/01/2023 - 08/31/2024
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 ASCII Diskettes or CD-R Ordered with Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
30 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: 09/01/2023 - 08/31/2024
2 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: 09/01/2023 - 08/31/2024
2 HR $________ $________ $________$_________________
15JA0521R00000025 Page 20 of 91
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
1 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: 09/01/2023 - 08/31/2024
2 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
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3028 Statements of Counsel
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3029 Technical Testimony
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3030 ASCII Diskettes or CD-R Ordered After with Completion of Transcript
Grand Jury
Time and Materials
5 EA $________ $________ $________$_________________
15JA0521R00000025 Page 21 of 91
Line Period of Performance: 09/01/2023 - 08/31/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3031 ASCII Diskettes or CD-R Ordered After Completion of Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
30 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3032 JURAT page
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
30 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3033 Video Recording Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3034 Technical Testimony
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
400 PA $________ $________ $________$_________________
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: 09/01/2024 - 08/31/2025
23,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Intermediate Transcript
Grand Jury
200 PA $________ $________ $________$_________________
15JA0521R00000025 Page 22 of 91
Line Period of Performance: 09/01/2024 - 08/31/2025
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: 09/01/2024 - 08/31/2025
100 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: 09/01/2024 - 08/31/2025
100 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: 09/01/2024 - 08/31/2025
2 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
2 PA $________ $________ $________$_________________
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: 09/01/2024 - 08/31/2025
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Exhibit Copies
150 PA $________ $________ $________$_________________
15JA0521R00000025 Page 23 of 91
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 ASCII Diskettes or CD-R-ordered with Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
150 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 Audio Cassette Tape
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
5 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: 09/01/2024 - 08/31/2025
2 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
4 HR $________ $________ $________$_________________
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: 09/01/2024 - 08/31/2025
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
4014 Regular Transcript 9,500 PA $________ $________ $________$_________________
15JA0521R00000025 Page 24 of 91
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
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: 09/01/2024 - 08/31/2025
50 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: 09/01/2024 - 08/31/2025
50 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: 09/01/2024 - 08/31/2025
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
2 PA $________ $________ $________$_________________
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: 09/01/2024 - 08/31/2025
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521R00000025 Page 25 of 91
4020 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
1,800 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: 09/01/2024 - 08/31/2025
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 ASCII Diskettes or CD-R Ordered with Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
30 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: 09/01/2024 - 08/31/2025
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
2 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: 09/01/2024 - 08/31/2025
1 HR $________ $________ $________$_________________
15JA0521R00000025 Page 26 of 91
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4026 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
2 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: 09/01/2024 - 08/31/2025
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4028 Statements of Counsel
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4029 Technical Testimony
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4030 ASCII Diskettes or CD-R Ordered After with Completion of Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4031 ASCII Diskettes or CD-R Ordered After Completion of Transcript
Deposition
30 EA $________ $________ $________$_________________
15JA0521R00000025 Page 27 of 91
Line Period of Performance: 09/01/2024 - 08/31/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4032 JURAT page
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
30 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4033 Video Recording Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4034 Technical Testimony
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
400 PA $________ $________ $________$_________________
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: 09/01/2025 - 08/31/2026
23,000 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: 09/01/2025 - 08/31/2026
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5003 Daily Transcript
100 PA $________ $________ $________$_________________
15JA0521R00000025 Page 28 of 91
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
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: 09/01/2025 - 08/31/2026
100 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: 09/01/2025 - 08/31/2026
2 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: 09/01/2025 - 08/31/2026
2 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: 09/01/2025 - 08/31/2026
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5008 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
5009 ASCII Diskettes or CD-R-ordered with Transcript 150 EA $________ $________ $________$_________________
15JA0521R00000025 Page 29 of 91
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5010 Audio Cassette Tape
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
5 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: 09/01/2025 - 08/31/2026
2 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: 09/01/2025 - 08/31/2026
4 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: 09/01/2025 - 08/31/2026
2 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5014 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
9,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521R00000025 Page 30 of 91
5015 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
50 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: 09/01/2025 - 08/31/2026
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5017 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5018 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
2 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: 09/01/2025 - 08/31/2026
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5020 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
1,800 PA $________ $________ $________$_________________
15JA0521R00000025 Page 31 of 91
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5021 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5022 ASCII Diskettes or CD-R Ordered with Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
30 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: 09/01/2025 - 08/31/2026
2 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: 09/01/2025 - 08/31/2026
2 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: 09/01/2025 - 08/31/2026
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5026 Cancellation Fee
Deposition
Time and Materials
2 EA $________ $________ $________$_________________
15JA0521R00000025 Page 32 of 91
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
Line Period of Performance: 09/01/2025 - 08/31/2026
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5028 Statements of Counsel
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5029 Technical Testimony
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5030 ASCII Diskettes or CD-R Ordered After with Completion of Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5031 ASCII Diskettes or CD-R Ordered After Completion of Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
30 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
5032 JURAT page
30 PA $________ $________…
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