15JA0523Q00000119.pdf

15JA0523Q00000119 Page 1 of 59

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.

1. REQUISITION NUMBER PAGE 1 OF

5. SOLICITATION NUMBER

15JA0523Q00000119

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

08/23/2023

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL

TIME

09/07/2023 18:00 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

X SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

561492

SIZE STANDARD:

$16.5M

10. THE ACQUISITION IS

SEE SCHEDULE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

NET 30

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

13b. RATING

X REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

14. METHOD OF SOLICITATION

15JA49CODE15. DELIVER TO

U.S. Attorneys Office District of New Hampshire 53 Pleasant Street Concord, NH 03301-3904

CODE 15JA0516. ADMINISTERED BY

Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021 charmella.ware@usdoj.gov

FACILITY

CODE

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

15JA49CODE18a. PAYMENT WILL BE MADE BY

U.S. Attorneys Office District of New Hampshire 53 Pleasant Street Concord, NH 03301-3904

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 NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Grand Jury and/or Deposition Court Reporting Services for the U.S. Attorney's Office, District of New Hampshire

Period of Performance: 9/21/2023 -9/20/2028 Time and Materials

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

ARE X 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

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: REFERENCE _____________________________

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

08/23/2023

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

15JA0523Q00000119 Page 2 of 59

19.

ITEM NUMBER

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. 11/2021) BACK

15JA0523Q00000119 Page 3 of 59

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses

EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015) EOUSA AI-10-1D Continuing Contract Performance During a Pandemic Influenza or other National Emergency (October 2007) 2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) DJAR-PGD-15-03 Security of Department Information and Systems DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) OBD-01 Electronic Signatures (MAY 2019) 52.224-2 Privacy Act (Apr 1984) 52.216-32 Task-Order and Delivery-Order Ombudsman (Sep 2019) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Dec 2022) - Alternate I (Nov 2021) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services (Jun 2023) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.244-2 Subcontracts (Jun 2020) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.216-27 Single or Multiple Awards (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.253-1 Computer Generated Forms (Jan 1991) 52.224-1 Privacy Act Notification (Apr 1984)

4 List of Attachments 5 Solicitation Provisions

52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (Dec 2022) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.204-7 System for Award Management (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Mar 2023) 52.217-5 Evaluation of Options (July 1990)

15JA0523Q00000119 Page 4 of 59

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0001 Regular Transcript

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

2,200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0002 Intermediate Transcript

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0003 Daily Transcript

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0004 Expedited Transcript

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0005 Condensed Transcript

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0006 Key Word Indexing

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

15JA0523Q00000119 Page 5 of 59

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0007 Additional Copies

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0008 Exhibit Copies

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0009 CD-R

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0010 Audio Cassette Tape

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0011 Videographer Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0012 Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

208 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0013 Cancellation Fee

PSC: R606

1 EA $________ $________$________$_________________

15JA0523Q00000119 Page 6 of 59

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0014 Regular Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0015 Intermediate Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0016 Daily Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0017 Expedited Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0018 Condensed Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0019 Key Word Indexing

DEPOSITION

15JA0523Q00000119 Page 7 of 59

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0020 Additional Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0021 Exhibit Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0022 CD-R

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0023 Audio Cassette Tape

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0024 Videographer Attendance Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0025 Attendance Fee 3 HR $________ $________$________$_________________

15JA0523Q00000119 Page 8 of 59

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0026 Cancellation Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0027 Travel reimbursement in accordance with Federal Travel Regulations (FTR)

PSC: R606

Line Period of Performance: 09/21/2023 - 09/20/2024

Base Period

0 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1001 Regular Transcript

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

2,200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1002 Intermediate Transcript

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1003 Daily Transcript

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1004 Expedited Transcript

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

100 PA $________ $________$________$_________________

15JA0523Q00000119 Page 9 of 59

COSTS

TRAVEL

COSTS

AMOUNT

1005 Condensed Transcript

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1006 Key Word Indexing

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1007 Videographer Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1008 Additional Copies

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1009 Exhibit Copies

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1010 CD-R

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1011 Audio Cassette Tape

15JA0523Q00000119 Page 10 of 59

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1012 Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

208 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1013 Cancellation Fee

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1014 Regular Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1015 Intermediate Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1016 Daily Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1017 Expedited Transcript

DEPOSITION

PSC: R606

15JA0523Q00000119 Page 11 of 59

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1018 Condensed Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1019 Key Word Indexing

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1020 Additional Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1021 Exhibit Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1022 CD-R

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1023 Audio Cassette Tape

DEPOSITION

15JA0523Q00000119 Page 12 of 59

Option Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1024 Videographer Attendance Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1025 Attendance Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

3 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1026 Cancellation Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1027 Travel reimbursement in accordance with Federal Travel Regulations (FTR)

PSC: R606

Line Period of Performance: 09/21/2024 - 09/20/2025

Option Period

0 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2001 Regular Transcript

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

2,200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2002 Intermediate Transcript

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

15JA0523Q00000119 Page 13 of 59

COSTS

TRAVEL

COSTS

AMOUNT

2003 Daily Transcript

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2004 Expedited Transcript

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2005 Condensed Transcript

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2006 Key Word Indexing

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2007 Videographer Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2008 Additional Copies

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2009 Exhibit Copies

15JA0523Q00000119 Page 14 of 59

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2010 CD-R

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2011 Audio Cassette Tape

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2012 Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

208 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2013 Cancellation Fee

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2014 Regular Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2015 Intermediate Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

15JA0523Q00000119 Page 15 of 59

COSTS

TRAVEL

COSTS

AMOUNT

2016 Daily Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2017 Expedited Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2018 Condensed Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2019 Key Word Indexing

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2020 Additional Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2021 Exhibit Copies

DEPOSITION

PSC: R606

15JA0523Q00000119 Page 16 of 59

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2022 CD-R

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2023 Audio Cassette Tape

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2024 Videographer Attendance Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2025 Attendance Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

3 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2026 Cancellation Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2025 - 09/20/2026

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2027 Travel reimbursement in accordance with Federal Travel Regulations (FTR)

PSC: R606

0 LT $________ $________$________$_________________

15JA0523Q00000119 Page 17 of 59

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3001 Regular Transcript

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

2,200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3002 Intermediate Transcript

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3003 Daily Transcript

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3004 Expedited Transcript

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3005 Condensed Transcript

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3006 Key Word Indexing

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3007 Videographer Attendance Fee 1 HR $________ $________$________$_________________

15JA0523Q00000119 Page 18 of 59

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3008 Additional Copies

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3009 Exhibit Copies

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3010 CD-R

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3011 Audio Cassette Tape

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3012 Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

208 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3013 Cancellation Fee

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

15JA0523Q00000119 Page 19 of 59

COSTS

TRAVEL

COSTS

AMOUNT

3014 Regular Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3015 Intermediate Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3016 Daily Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3017 Expedited Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3018 Condensed Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3019 Key Word Indexing

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

15JA0523Q00000119 Page 20 of 59

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3020 Additional Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3021 Exhibit Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3022 CD-R

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3023 Audio Cassette Tape

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3024 Videographer Attendance Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3025 Attendance Fee

DEPOSITION

3 HR $________ $________$________$_________________

15JA0523Q00000119 Page 21 of 59

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3026 Cancellation Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3027 Travel reimbursement in accordance with Federal Travel Regulations (FTR)

PSC: R606

Line Period of Performance: 09/21/2026 - 09/20/2027

Option Period

0 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4001 Regular Transcript

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

2,200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4002 Intermediate Transcript

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4003 Daily Transcript

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4004 Expedited Transcript

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

100 PA $________ $________$________$_________________

15JA0523Q00000119 Page 22 of 59

COSTS

TRAVEL

COSTS

AMOUNT

4005 Condensed Transcript

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4006 Key Word Indexing

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4007 Videographer Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4008 Additional Copies

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4009 Exhibit Copies

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4010 CD-R

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4011 Audio Cassette Tape

15JA0523Q00000119 Page 23 of 59

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4012 Attendance Fee

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

208 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4013 Cancellation Fee

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4014 Regular Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4015 Intermediate Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4016 Daily Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4017 Expedited Transcript

DEPOSITION

PSC: R606

15JA0523Q00000119 Page 24 of 59

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4018 Condensed Transcript

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4019 Key Word Indexing

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4020 Additional Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4021 Exhibit Copies

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4022 CD-R

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4023 Audio Cassette Tape

DEPOSITION

15JA0523Q00000119 Page 25 of 59

Option Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4024 Videographer Attendance Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4025 Attendance Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

3 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4026 Cancellation Fee

DEPOSITION

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICEMATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4027 Travel reimbursement in accordance with Federal Travel Regulations (FTR)

PSC: R606

Line Period of Performance: 09/21/2027 - 09/20/2028

Option Period

0 LT $________ $________$________$_________________

Questions due to the Contracting Officer NLT 08/30/2023, 4:00 p.m. EST, via email charmella.ware@usdoj.gov

15JA0523Q00000119 Page 26 of 59

Section 3 - Contract Clauses

A.1 ADDENDUM TO FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services (Dec 2022) - Alternate I (Nov 2021)

The terms and conditions for the following clauses are hereby incorporated into this solicitation and resulting contract as an addendum to FAR clause 52.212-4.

Clauses By Reference

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.acquisition.gov

Clause Title Fill-ins (if applicable)

52.224-2 Privacy Act (Apr 1984)

52.216-32 Task-Order and Delivery-Order Ombudsman (Sep 2019) (a)name: "Tara Jamison"

(a)address: "Director, Office of

Acquisition Management "

(a)telephone: "202-616-3754"

(a)email:

"tara.jamison@usdoj.gov"

52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial

Services (Dec 2022) - Alternate I (Nov 2021)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or

Executive Orders-Commercial Products and Commercial Services

(Jun 2023)

52.217-9 Option to Extend the Term of the Contract (Mar 2000) (a) Period of Time: "7 days"

(a) Days: "7 days"

(c): "66 months"

52.244-2 Subcontracts (Jun 2020)

52.216-18 Ordering (Aug 2020) (a)From Date: "09/21/2023"

(a)To Date: "09/20/2028"

15JA0523Q00000119 Page 27 of 59

Clause Title Fill-ins (if applicable)

52.216-19 Order Limitations (Oct 1995) (a): "$1.00"

(b)(1): "$3000.00"

(b)(2): "$3000.00"

(b)(3): "five (5)"

(d): "30 "

52.216-22 Indefinite Quantity (Oct 1995)

52.216-27 Single or Multiple Awards (Oct 1995)

52.217-8 Option to Extend Services (Nov 1999) Period of Time: "7 days"

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content

Paper (May 2011)

52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov

2021)

52.204-19 Incorporation by Reference of Representations and Certifications (Dec

2014)

52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020)

52.204-13 System for Award Management Maintenance (Oct 2018)

52.253-1 Computer Generated Forms (Jan 1991)

52.224-1 Privacy Act Notification (Apr 1984)

EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)

Federal Grand Jury Court Reporter Security Requirements (December 2015)

1. Grand Jury (GJ) Security.

The work to be performed under this contract will involve access to sensitive information subject to the rules of 6(e) of the Federal Rules of Criminal Procedures. The adequate and continual protection of the information (hereafter referred to as GJ information which includes GJ testimony, discussions, exhibits, etc.) and how it is used, shared, and stored, is extremely important. The secrecy and ultimate security of the GJ information and proceedings is vital to the performance of the U.S. Attorney’s Office (USAO) and the Court. A failure to protect GJ information by anyone involved may be considered a breach of contract, breach of agreement, a violation of standards, and perhaps, an unlawful act. Disclosures of matters appearing before the GJ other than its deliberations, including the vote of any juror may be made available to the attorneys for the Government to use in the performance of their duties.

Otherwise, a juror, attorney, interpreter, stenographer, or operator of recorded testimony may disclose matters appearing before the GJ only when so directed by the Court.

a. Violations of the Terms and Conditions. Unauthorized use of GJ information or material could subject the disclosing individual to contempt of court penalties and other applicable penalties. Sensitive information may include, but is not limited to: data found within GJ information, informant and witness information, investigative material, tax information, medical information, computer systems information, Privacy Act (as amended) information, Department of Justice proprietary information, or Federal information that is not releasable to the general public and/or under the guidelines of the Freedom of Information Act (FOIA). Unauthorized duplication or disclosure of the data and other information to which the Contractor may have access as a result of this contract is prohibited by Public Law and is subject to criminal penalties.

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b. Court Reporter Security Training. The Contractor is responsible for ensuring all employees approved to work with and have access to GJ information and materials are familiar with - and required to follow - continuing responsibilities and the security requirements as outlined in the contract.

c. Failure to Meet Security Requirements. Should the Government determine that the Contractor has failed to comply with the security requirements of the contract, the Contractor may be held responsible, as a minimum, for all reasonable and necessary costs incurred by the Government to: (a) provide coverage (performance) through assignment of individuals employed by the Government or third parties in cases where absence of contract personnel would cause a delay in the proceedings, a security threat, and/or disrupt a DOJ program, and (b) conduct security investigations in excess of those which would otherwise be required. Nothing in this clause shall require the Contractor to bear costs involved in the conduct of security investigations for the replacement of an employee who becomes incapacitated, severely ill, or deceased. Any violation of this requirement subjects the Contractor, subcontractor, employees, etc., to certain penalties including, but not limited to termination of the contract, issuance of a cure notice for less serious violations, and being held in Contempt of Court for failing to safeguard federal GJ information.

d. List of Contractor’s Employees. The Contractor shall submit to the USAO a list of the names of all principals, staff members, and regular employees requiring access to the work performed under the contract. This includes personnel of the principal Contractor and any subcontractor(s).

e. Sub-Contractors. The Contractor must ensure that any sub-contractor furnishing supplies and services which will involve access to GJ materials complies with the security requirement of the contract and has been approved by the Government.

2. Personnel Security.

The USAO will process the background investigations for GJ court reporter(s) identified by the Contractor to the USAO to perform work under this contract. However, this background investigation does not replace or supersede the employer’s responsibility to sufficiently screen and eliminate unsuitable applicants and to take all necessary steps to ensure only qualified persons perform services.

a. Residency Requirement. All Contractor employees assigned to this contract and working within the United States shall meet the DOJ Residency Requirement. The Residency Requirement states that, for 3 of the 5 years immediately prior to applying for a position, the individual must have: (1) resided in the United States; (2) worked for the United States overseas in a Federal or military capacity; or (3) be a dependent of a Federal or military employee serving overseas.

b. Sufficient Personnel. The Contractor must maintain a sufficient number of approved personnel to execute the contract. The Contractor is not to assign GJ court reporting duties unless, and not until, the COR or representative of the USAO provides notification in writing that the employee has been granted the necessary security approval to perform GJ court reporting duties as outlined under this contract.

c. Suspension or Revocation of Access Approval. Access to GJ information can be suspended or revoked for cause at any time by the Contractor and/or the COR.

d. Required Suitability Approval and Background Investigation. Contractor employees must receive a security approval based upon: (1) A Government conducted Moderate Background Investigation (MBI) or higher background investigation, and (2) Favorable adjudication. A security waiver may be requested by the contractor prior to completion of a background investigation when necessary and as outlined by the Government. The Contractor will ensure the required security background investigation forms are completed and submitted. The intent and purpose of the investigation is to preclude the assignment of any individual who poses a threat to the Government or successful contract completion due to past unlawful or inappropriate behavior.

e. Background Investigation Process and Forms. The USAO will initiate the Electronic Questionnaires for Investigations Processing (e-QIP) upon receipt of the Contractor’s or Contractor employee applicant’s name and other information. The applicant will complete sign and submit e-QIP forms to the USAO/POC on the same day the signature pages are signed. The USAO will have 5 days to forward the forms to SEMS/PERSEC. Waiver package will include the following: e-QIP package, and the following forms; Certification, General Release, Medical Release, and Fair Credit pages, DOJ-555 Disclosure & Authorization Pertaining to Consumer Reports, Standards of Conduct Form, OF-306 Declaration for Federal Employment, Foreign Nat’l Relatives or Associates Form (if applicable), employment vouchers (2 if most recent employment is less than 2 years; 1 if most recent employment is more than 2 years), and fingerprints cards (form FD 258) or results. The forms shall be submitted to the SEMS/PERSEC upon completion of e-QIP. The Government may request additional security forms, or additional information, if the contract employee's security forms contain information which requires clarification (i.e.

information concerning criminal history, financial problems, citizenship of family members, etc.)

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3. Protecting the GJ Information.

a. Contractor’s GJ Information Processing Site. The location selected by the Contractor and approved by the Government (USAO) for the processing, storage, and preparation of GJ information must be determined in advance of commencement of work. The location for processing is not to be changed or modified without the prior consent of the USAO unless extenuating circumstances or emergencies demand relocation. In such cases, the Contractor must coordinate with the CO or COR. The means and methods for transfer or relocation of any GJ material will also be coordinated and approved by the USAO in advance.

b. Contractor Physical Security Requirements. The physical security standards are extremely important to the Government.

The Contractor has a duty and legal obligation to ensure that all physical security measures, practices, and policies are strictly followed and any deviation must be coordinated and approved by the CO. If the Contractor and the CO mutually agree to only using USAO provided space in lieu of the Contractor’s own space, then the physical security requirements of subparagraphs 3d, 3e, and 3f contained in this Annex do not apply.

c. Designated Room or Space. The Contractor will have and use a designated room or space to process, proofread, and store GJ material. When a dedicated room is not feasible or practical, the Contractor must ensure that the room or space used meets or exceeds the required physical security controls, protection standard, and has been pre-approved by the USAO. The requirement is to prevent unauthorized access to the GJ material. The GJ material must be protected against unauthorized disclosure and viewing by other tenants, co-business employees, and unauthorized persons (family, friends, customers, etc.)

d. Door and Locking Hardware. The designated room or space must have an operational door and lock which prevents unauthorized entry into the room or space. Doors must be closed and locked when the room is not in use and when the room is vacated for short periods of time.