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15JA0521R00000034 Page 1 of 96
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15JA0521R00000034
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
07/23/2021
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
08/22/2021 17:00 CT
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
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
X WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS: 561492
SIZE STANDARD: $16,500,000.00
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
UTXSCODE15. DELIVER TO
U.S. Attorneys Office Southern District of Texas 11204 McPherson Road, Suite 100A Laredo, TX 78045
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
15JA79CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Southern District of Texas 1000 Louisiana St, STE 2300 Houston, TX 77002
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 United States Attorney's Office Southern District of Texas
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)
Charmella C Ware
31c. DATE SIGNED
07/23/2021
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0521R00000034 Page 2 of 96
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
15JA0521R00000034 Page 3 of 96
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) EOUSA AI-10-1F Security Requirements for Classified Contract (May 2016) Electronic Signatures (May 2019)
3 Contract Clauses 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-- Commercial Items (Jan 2020) 52.216-18 Ordering (Oct 1995) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.222-50 Combating Trafficking in Persons (Oct 2020) 52.222-50 Alt I Combating Trafficking in Persons (Oct 2020) - Alternate I (Mar 2015)
4 List of Attachments 5 Solicitation Provisions
52.212-3 Offeror Representations and Certifications--Commercial Items (Dec 2019) 52.212-1 Instructions, Conditions and Notices to Offerors 52.216-27 Single or Multiple Awards (Oct 1995) 2852.233-70 Protests Filed Directly with the Department of Justice (Jan 1998) Section M Evaluation Factors for Award
15JA0521R00000034 Page 4 of 96
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
0001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
5,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Expedited Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Condensed Transcript
Grand Jury
Time and Materials
10 PA $________ $________ $________$_________________
15JA0521R00000034 Page 5 of 96
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Additional Copies
Grand Jury
Estimated, Not to Exceed
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 DVD
Grand Jury
Time and Materials
PSC: R606
5 EA $________ $________ $________$_________________
15JA0521R00000034 Page 6 of 96
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Videographer Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 DY $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
7 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/14/2022
Base Period
5,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/14/2022
Base Period
25 PA $________ $________ $________$_________________
15JA0521R00000034 Page 7 of 96
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/14/2022
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0020 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
1 PA $________ $________ $________$_________________
15JA0521R00000034 Page 8 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 DVD
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
10 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
65 HR $________ $________ $________$_________________
15JA0521R00000034 Page 9 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0026 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/15/2022
Base Period
10 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0027 Travel Expenses subject to Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2021 - 09/14/2022
Base Period
0 LT $________ $________ $________$_________________
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: 09/16/2022 - 09/15/2023
Option Period
5,000 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: 09/16/2022 - 09/15/2023
Option Period
25 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: 09/16/2022 - 09/15/2023
Option Period
15JA0521R00000034 Page 10 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Expedited Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2022 - 09/15/2023
Option Period
25 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: 09/16/2022 - 09/14/2023
Option Period
15 PA $________ $________ $________$_________________
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: 09/16/2022 - 09/15/2023
Option Period
50 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: 09/16/2022 - 09/15/2023
Option Period
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: 09/16/2022 - 09/15/2023
15JA0521R00000034 Page 11 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2022 - 09/15/2023
Option Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 DVD
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2022 - 09/14/2023
Option Period
5 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
Line Period of Performance: 09/16/2022 - 09/15/2023
Option Period
0 DY $________ $________ $________$_________________
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: 09/16/2022 - 09/15/2023
Option Period
25 DY $________ $________ $________$_________________
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: 09/16/2022 - 09/15/2023
5 EA $________ $________ $________$_________________
15JA0521R00000034 Page 12 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2022 - 09/15/2023
Option Period
5,000 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: 09/16/2022 - 09/15/2023
Option Period
25 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: 09/16/2022 - 09/15/2023
Option Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2022 - 09/15/2023
Option Period
25 PA $________ $________ $________$_________________
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: 09/16/2022 - 09/15/2023
10 PA $________ $________ $________$_________________
15JA0521R00000034 Page 13 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Keyword Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2022 - 09/15/2023
Option Period
50 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: 09/16/2022 - 09/15/2023
Option Period
100 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: 09/16/2022 - 09/15/2023
Option Period
25 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: 09/16/2022 - 09/15/2023
Option Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 DVD
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2022 - 09/15/2023
25 EA $________ $________ $________$_________________
15JA0521R00000034 Page 14 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Videographer Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2022 - 09/15/2023
Option Period
10 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: 09/16/2022 - 09/15/2023
Option Period
65 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: 09/16/2022 - 09/15/2023
Option Period
10 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: 09/16/2022 - 09/15/2023
Option Period
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: 09/16/2023 - 09/15/2024
5,000 PA $________ $________ $________$_________________
15JA0521R00000034 Page 15 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2023 - 09/15/2024
Option Period
25 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: 09/16/2023 - 09/15/2024
Option Period
25 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: 09/16/2023 - 09/15/2024
Option Period
25 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: 09/16/2023 - 09/15/2024
Option Period
15 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: 09/16/2023 - 09/15/2024
50 PA $________ $________ $________$_________________
15JA0521R00000034 Page 16 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2023 - 09/15/2024
Option Period
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: 09/16/2023 - 09/15/2024
Option Period
25 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: 09/16/2023 - 09/15/2024
Option Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 DVD
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2023 - 09/15/2024
Option Period
5 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: 09/16/2023 - 09/15/2024
0 HR $________ $________ $________$_________________
15JA0521R00000034 Page 17 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2023 - 09/15/2024
Option Period
25 DY $________ $________ $________$_________________
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: 09/16/2023 - 09/15/2024
Option Period
7 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: 09/16/2023 - 09/15/2024
Option Period
5,000 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: 09/16/2023 - 09/15/2024
Option Period
25 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: 09/16/2023 - 09/15/2024
15JA0521R00000034 Page 18 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2023 - 09/15/2024
Option Period
25 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: 09/16/2023 - 09/15/2024
Option Period
10 PA $________ $________ $________$_________________
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: 09/16/2023 - 09/15/2024
Option Period
50 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: 09/16/2023 - 09/15/2024
Option Period
100 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: 09/16/2023 - 09/15/2024
15JA0521R00000034 Page 19 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2023 - 09/15/2024
Option Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 DVD
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2023 - 09/15/2024
Option Period
25 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: 09/16/2023 - 09/15/2024
Option Period
5 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: 09/16/2023 - 09/15/2024
Option Period
65 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: 09/16/2023 - 09/15/2024
10 EA $________ $________ $________$_________________
15JA0521R00000034 Page 20 of 96
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: 09/16/2023 - 09/15/2024
Option Period
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: 09/16/2024 - 09/15/2025
Option Period
5,000 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: 09/16/2024 - 09/15/2025
Option Period
25 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: 09/16/2024 - 09/15/2025
Option Period
25 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: 09/16/2024 - 09/15/2025
15JA0521R00000034 Page 21 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2024 - 09/15/2025
Option Period
15 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: 09/16/2024 - 09/15/2025
Option Period
50 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: 09/16/2024 - 09/15/2025
Option Period
100 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: 09/16/2024 - 09/15/2025
Option Period
25 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: 09/16/2024 - 09/15/2025
15JA0521R00000034 Page 22 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 DVD
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2024 - 09/15/2025
Option Period
5 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: 09/16/2024 - 09/15/2025
Option Period
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: 09/16/2024 - 09/15/2025
Option Period
25 DY $________ $________ $________$_________________
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: 09/16/2024 - 09/15/2025
Option Period
7 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: 09/16/2024 - 09/14/2025
5,000 PA $________ $________ $________$_________________
15JA0521R00000034 Page 23 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2024 - 09/15/2025
Option Period
25 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: 09/16/2024 - 09/15/2025
Option Period
25 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: 09/16/2024 - 09/15/2025
Option Period
25 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: 09/16/2024 - 09/15/2025
Option Period
10 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: 09/16/2024 - 09/15/2025
50 PA $________ $________ $________$_________________
15JA0521R00000034 Page 24 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2024 - 09/15/2025
Option Period
100 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: 09/16/2024 - 09/15/2025
Option Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2024 - 09/15/2025
Option Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 DVD
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2024 - 09/15/2025
Option Period
25 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: 09/16/2024 - 09/15/2025
10 HR $________ $________ $________$_________________
15JA0521R00000034 Page 25 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Attendance Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2024 - 09/15/2025
Option Period
65 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: 09/16/2024 - 09/15/2025
Option Period
10 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: 09/16/2024 - 09/15/2025
Option Period
0 LT $________ $________ $________$_________________
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: 09/16/2025 - 09/15/2026
Option Period
5,000 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: 09/16/2025 - 09/15/2026
15JA0521R00000034 Page 26 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2025 - 09/15/2026
Option Period
25 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: 09/16/2025 - 09/15/2026
Option Period
25 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: 09/16/2025 - 09/15/2026
Option Period
15 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: 09/16/2025 - 09/15/2026
Option Period
50 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: 09/16/2025 - 09/15/2026
100 PA $________ $________ $________$_________________
15JA0521R00000034 Page 27 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2025 - 09/15/2026
Option Period
25 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: 09/16/2025 - 09/15/2026
Option Period
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 DVD
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2025 - 09/15/2026
Option Period
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: 09/16/2025 - 09/15/2026
Option Period
0 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: 09/16/2025 - 09/15/2026
25 DY $________ $________ $________$_________________
15JA0521R00000034 Page 28 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2025 - 09/15/2026
Option Period
7 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: 09/16/2025 - 09/15/2026
Option Period
5,000 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: 09/16/2025 - 09/15/2026
Option Period
25 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: 09/16/2025 - 09/15/2026
Option Period
25 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: 09/16/2025 - 09/15/2026
15JA0521R00000034 Page 29 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2025 - 09/15/2026
Option Period
10 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: 09/16/2025 - 09/15/2026
Option Period
50 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: 09/16/2025 - 09/15/2026
Option Period
100 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: 09/16/2025 - 09/15/2026
Option Period
25 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: 09/16/2025 - 09/15/2026
15JA0521R00000034 Page 30 of 96
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4023 DVD
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/16/2025 - 09/15/2026
Option Period
25 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: 09/16/2025 - 09/15/2026
Option Period
10 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: 09/16/2025 - 09/15/2026
Option Period
65 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: 09/16/2025 - 09/15/2026
Option Period
10 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: 09/16/2025 - 09/15/2026
0 LT $________ $________ $________$_________________
15JA0521R00000034 Page 31 of 96
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 Eastern District of Michigan; Bay City, MI
b) The period of performance for this contract will include a base year and four one-year options as follows:
Base Year: 9/16/2021 – 9/15/2022 Option Year I: 9/16/2022 – 9/15/2023 Option Year II: 9/16/2023 – 9/15/2024 Option Year III: 9/16/2024 – 9/15/2025 Option Year IV: 9/16/2025 – 9/15/2026
Contract may be extended an additional six months pursuant to FAR 52.217-8, Option to Extend Services. In the event the contract is extended pursuant to FAR clause 52.217-8, Option to Extend Services, the prices for the most recent period shall apply.
c) The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Contract type will be Time-and-Materials (T&M).
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. Offerors must indicate their intention to be considered for Depositions, Grand Jury or both.
e) No Government Furnished Property shall be provided to the awardee.
f) The Department of Labor wage rates are applicable. See attached, applicable Wage Determination #2015-4837 Revision 13 last revised May 26 2021.
g) The Government requires the following for this effort:
i. Minimum of 1 / Maximum of 2 court reporters per location.
ii. Minimum of 1 / Maximum of 2 videographers per location.
h) All Contractor personnel who will have access to Grand Jury material will need to be cleared.
B.2 Minimum Guarantee, Order Limits, & Ceiling
a) The USAO will order a minimum guaranteed amount of $1,000.00 during the life of this contract. The minimum amount is NOT re-established with each option year.
b) The minimum order limit is $100.00 and the maximum order limit is $25,000.00.
c) The contract ceiling is $388,875.00. The contractor exceeds this ceiling price at its own risk
B.3 Pricing
a) All unit prices are fixed and includes, but are not limited to, labor (including supervision), material, equipment, facilities, fringe benefits, overhead, G&A, and profit necessary to provide the Grand Jury and Deposition Court Reporting services required. Travel is priced separately and referenced in Section C.
b) For planning purposes only, the following general information is provided:
i. Historically, the average number of Grand Jury proceedings per year for the USAO has been 26.
ii. Historically, the average number of Depositions per year has been 6.
iii. Historically, the average maximum number of simultaneous proceedings in any one day for the USAO has been 1.
iv. Under normal circumstances, Grand Jury proceedings occur as follows:
a. Grand Jury at United States Attorney’s Office1300 Victoria StreetLaredo, TX 780408 occurs twice a month, on on every other Tuesday. Each session generally lasts about 4 - 6 hours.
b. There is no regular schedule for depositions; however, each session generally lasts about 2 to 3 hours, but could long all day.
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c) 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 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.
Grand Jury Location:
United States District Court United States Attorney’s Office 1300 Victoria Street Laredo, TX 78040
Deposition Locations:
United States Attorney’s Office 11204 McPherson Road Suite 100A Laredo, TX 78042 and/or
United States Attorney’s Office 1300 Victoria Street Laredo, TX 78040
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.
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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.
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.
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