15JA0522Q00000048.pdf
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15JA0522Q00000048 Page 1 of 102
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15JA0522Q00000048
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
02/15/2022
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
03/10/2022 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: $16,000,000
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
15JA13CODE15. DELIVER TO
U.S. Attorneys Office District of Colorado 1801 California Street Suite 1600 Denver, CO 80202
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
15JA13CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office District of Colorado 1801 California Street Suite 1600 Denver, CO 80202
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 Colorado.
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 1 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
02/23/2022
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0522Q00000048 Page 2 of 102
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
15JA0522Q00000048 Page 3 of 102
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-10-1B 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 2852.223-70 Unsafe Conditions Due to the Presence of Hazardous Material (June 1996) 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 (Nov 2021) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Products and Commercial Services (Jan 2022) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.242-13 Bankruptcy (July 1995) 52.224-2 Privacy Act (Apr 1984) Electronic Signatures 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (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) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2021) - Alternate I (Nov 2021) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021); (Alt. I) -- Classified Information -- Cleared Contractors 52.224-1 Privacy Act Notification (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) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020) 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 Products and Commercial Services (Nov 2021) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions (Sept 2007) 52.209-5 Certification Regarding Responsibility Matters (Aug 2020)
15JA0522Q00000048 Page 4 of 102
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
15JA0522Q00000048 Page 5 of 102
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
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
11,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
15JA0522Q00000048 Page 6 of 102
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 CD-R/Electronic Copy
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
100 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
700 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Cancellation Fee
Grand Jury
PSC: R606
20 EA $________ $________ $________$_________________
15JA0522Q00000048 Page 7 of 102
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
5,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Keyword Indexing
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0020 Additional Copies
Deposition
15JA0522Q00000048 Page 8 of 102
Line Period of Performance: 04/01/2022 - 03/31/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 CD-R/Electronic Copy
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
500 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0026 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
20 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0522Q00000048 Page 9 of 102
0027 Audio Regular Transcript
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0028 Audio Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0029 Audio Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0030 Audio Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0031 Video Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0032 Expert Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0033 Telephone Transcription
Deposition
PSC: R606
20 PA $________ $________ $________$_________________
15JA0522Q00000048 Page 10 of 102
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0034 Travel Expenses Subject to Federal Travel Regulations (FTR)
Travel
PSC: R606
Line Period of Performance: 04/01/2022 - 03/31/2023
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
10,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Key Word Indexing
Grand Jury
15JA0522Q00000048 Page 11 of 102
Line Period of Performance: 04/01/2023 - 03/31/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 CD-R/Electronic Copy
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
100 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
700 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0522Q00000048 Page 12 of 102
1013 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
20 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
2,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Keyword Indexing
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
15JA0522Q00000048 Page 13 of 102
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 CD-R/Electronic Copy
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
500 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 Cancellation Fee
Deposition
15JA0522Q00000048 Page 14 of 102
Line Period of Performance: 04/01/2023 - 03/31/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Audio Regular Transcript
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1028 Audio Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1029 Audio Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1030 Audio Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1031 Video Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1032 Expert Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1033 Telephone Transcription
15JA0522Q00000048 Page 15 of 102
Line Period of Performance: 04/01/2023 - 03/31/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1034 Travel Expenses Subject to Federal Travel Regulations (FTR)
Travel
PSC: R606
Line Period of Performance: 04/01/2023 - 03/31/2024
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
10,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0522Q00000048 Page 16 of 102
2006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 CD-R/Electronic Copy
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
100 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
700 HR $________ $________ $________$_________________
15JA0522Q00000048 Page 17 of 102
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
20 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
2,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Keyword Indexing
Deposition
15JA0522Q00000048 Page 18 of 102
Line Period of Performance: 04/01/2024 - 03/31/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 CD-R/Electronic Copy
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
500 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2026 Cancellation Fee
15JA0522Q00000048 Page 19 of 102
Line Period of Performance: 04/01/2024 - 03/31/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2027 Audio Regular Transcript
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2028 Audio Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2029 Audio Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2030 Audio Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2031 Video Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2032 Expert Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
2033 Telephone Transcription 20 PA $________ $________ $________$_________________
15JA0522Q00000048 Page 20 of 102
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2034 Travel Expenses Subject to Federal Travel Regulations (FTR)
Travel
PSC: R606
Line Period of Performance: 04/01/2024 - 03/31/2025
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
10,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
15JA0522Q00000048 Page 21 of 102
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 CD-R/Electronic Copy
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
100 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Attendance Fee
Grand Jury
700 HR $________ $________ $________$_________________
15JA0522Q00000048 Page 22 of 102
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
20 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
2,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 Keyword Indexing
15JA0522Q00000048 Page 23 of 102
Line Period of Performance: 04/01/2025 - 03/31/2026
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 CD-R/Electronic Copy
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
500 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0522Q00000048 Page 24 of 102
3026 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
20 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3027 Audio Regular Transcript
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3028 Audio Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3029 Audio Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3030 Audio Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3031 Video Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3032 Expert Transcription
Deposition
PSC: R606
15JA0522Q00000048 Page 25 of 102
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3033 Telephone Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3034 Travel Expenses Subject to Federal Travel Regulations (FTR)
Travel
PSC: R606
Line Period of Performance: 04/01/2025 - 03/31/2026
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
10,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Condensed Transcript
Grand Jury
15JA0522Q00000048 Page 26 of 102
Line Period of Performance: 04/01/2026 - 03/31/2027
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 CD-R/Electronic Copy
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
100 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0522Q00000048 Page 27 of 102
4012 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
700 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
20 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
2,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
15JA0522Q00000048 Page 28 of 102
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 Keyword Indexing
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 CD-R/Electronic Copy
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
500 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4025 Attendance Fee
Deposition
200 HR $________ $________ $________$_________________
15JA0522Q00000048 Page 29 of 102
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4026 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
20 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4027 Audio Regular Transcript
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
400 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4028 Audio Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4029 Audio Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4030 Audio Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4031 Video Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4032 Expert Transcription
15JA0522Q00000048 Page 30 of 102
Line Period of Performance: 04/01/2026 - 03/31/2027
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4033 Telephone Transcription
Deposition
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
20 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4034 Travel Expenses Subject to Federal Travel Regulations (FTR)
Travel
PSC: R606
Section B Supplies or Services and Prices/Costs
B.1 General
(a) The contractor shall provide Grand Jury and Deposition Court Reporting Services for the United States Attorney’s Office (USAO) for the District of Colorado.
(b) The period of performance for this contract will include a base year and four one-year options as follows:
Base Year: 04/01/2022 – 03/31/2023 Option Year I: 04/01/2023 – 03/31/2024 Option Year II: 04/01/2024 – 03/31/2025 Option Year III: 04/01/2025 – 03/31/2026 Option Year IV: 04/01/2026 – 03/31/2027
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 Material (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. The offeror must propose on all work as specified by the solicitation. Offerors that do not propose on all work (Grand Jury AND Depositions) will be ineligible for award.
(e) The Government will not provide Government Furnished Property to the contractor.
(f) The Department of Labor wage rates are applicable. See attached, applicable Wage Determination Denver # 2015-5419 Revision 19 last revised December 27, 2021, Durango #2015-5435 Revision 17 last revised December 27, 2021 and Grand Junction # 2015-5423 Revision 18 last revised December 27, 2021.
(g) The Government requires the following for this effort:
Denver location Minimum number of required court reporters four (4) / Maximum of six (6) the District will clear through security.
15JA0522Q00000048 Page 31 of 102
Durango location Minimum number of required court reporters two (2) / Maximum of four (4) the District will clear through security.
Grand Junction location Minimum number of required court reporters two (2) / Maximum of four (4) the District will clear through security.
Minimum number of videographer (per location) two (2) / Maximum per location shall be four (4) the District will clear through security.
(h) All Contractor personnel who will have access to Grand Jury material will need to be cleared.
B.2 Minimum Guaranteed Amount
(a) The USAO will order a minimum guaranteed amount of $5,000.00 during the life of this contract. The minimum amount is NOT re-established with each ordering period.
(b) The minimum order limit is $5,000.00 and the maximum order limit is $100,000.00.
(c) Each order ceiling is established in the individual task order and in accordance with FAR 52.212-4 Alt I (i), the Contractor shall provide requisite notification in the event expenditures are expected to exceed 85% of current funding ceiling.
B.3 Pricing
(a) All unit prices are fixed unit prices that include ALL costs (including, but not limited to: labor (including supervision), material, equipment, facilities, fringe benefits, overhead, delivery fees, travel, G&A, and profit) necessary to provide the Grand Jury and Deposition Court Reporting services required in the solicitation.
(b) For planning purposes only, the following general information is provided:
1. Historically, the average number of Grand Jury…
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