Amendment 2 UQS - 15JA0526Q00000004.pdf

PDF 634 KB Posted Jan 5, 2026

Attached to: Deposition Court Reporting Services - U. S. Attorneys Office, Northern District of Illinois
Solicitation number: 15JA0526Q00000004
Issued by: Department of Justice Offices Boards and Divisions Executive Office for US Attorneys

About this file

Written by GovTribe AI · Jan 5, 2026

This document is an Amendment to Solicitation for Deposition Court Reporting Services by the Executive Office for United States Attorneys (EOUSA) on behalf of the U.S. Attorney's Office, Northern District of Illinois. The solicitation seeks multiple single awards for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide deposition court reporting services in Chicago and Rockford, Illinois. The contract will have one base year and four option years, with an anticipated award date of March 1, 2026, and a period of performance from March 1, 2026, to February 28, 2031.

The procurement is a 100% small business set-aside under NAICS code 561492 with a size standard of $19.5M in average annual receipts. The contractor will provide court reporting services including 10-day, 5-day, and daily transcripts, expedited transcripts, condensed transcripts, additional copies, exhibit copies, CD-R recordings, videographer services, and attendance fees. The solicitation has been amended to extend the closing date to January 6, 2026, at 12:00 PM Eastern Time. All task orders will be Time and Materials and will comply with FAR 16.505 ordering procedures. Offerors must be registered in the System for Award Management (SAM) and submit quotes including key personnel resumes, past performance references, organizational experience, and pricing information.

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File	Type	Posted
Deposition Industry Questions - Answers.pdf	PDF	Dec 10, 2025
Amendment 1 UQS - 15JA0526Q00000004.pdf	PDF	Dec 10, 2025
Attachment 6 - WD 2015-5017 Rev 30 Date of Last Revision 7.8.25 (Chicago).pdf	PDF	Nov 24, 2025
Cover Letter.pdf	PDF	Nov 24, 2025
Attachment 4 - Federal Grand Jury Court Reporter Security Review Checklist.pdf	PDF	Nov 24, 2025
UQS - 15JA0526Q00000004.pdf	PDF	Nov 24, 2025
Attachment 1 - Statement of Work - Deposition Court Reporter Services.pdf	PDF	Nov 24, 2025
Attachment 2 - Sample Court Reporting Work Order.pdf	PDF	Nov 24, 2025
Attachment 3 - RFQ Check List.pdf	PDF	Nov 24, 2025
Attachment 5 - Facility Government Review.pdf	PDF	Nov 24, 2025
Attachment 7 - WD 2015-5029 Rev 26 Date of Last Revision 7.8.25 (Rockford).pdf	PDF	Nov 24, 2025

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15JA0526Q00000004/0002 Page 1 of 94

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 94

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

05/31/2024

4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

15JA05CODE

Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021

Perla McKay perla.mckay@usdoj.gov

6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

15JA0526Q00000004

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

11/24/2025

10A. MODIFICATION OF CONTRACT/ORDER

NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning ____copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

ORDER NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this modification is to:

1.THIS AMENDMENT EXTENDS THE SOLICITATION CLOSING DATE/TIME TO: 01/06/2026 - 12:00 ET US/Eastern

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Perla McKay Contracting Officer

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

15JA0526Q00000004/0002 Page 2 of 94

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule

EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015) EOUSA AI-10-1F Security Requirements for Classified Contract (May 2016)

3 Contract Clauses DOJ-05 Security of Department Information and Systems DOJ-05 (OCT 2023) DOJ-07 Prohibition On Access By Non-U.S. Citizens To DOJ IT Systems (MAR 2002) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.224-1 Privacy Act Notification (Apr 1984) 52.224-2 Privacy Act (Apr 1984) 52.212-5 (DEV) Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025) (DEVIATION FEB 2025) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) DOJ-03 Alt I Personnel Security Requirements For Contractor Employees (Nov 2021); (Alt. I) -- Classified Information -- Cleared Contractors DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007)

4 List of Attachments 5 Solicitation Provisions

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.212-3 (DEV) Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) (DEVIATION FEB 2025) 52.216-27 Single or Multiple Awards (Oct 1995) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) 2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) Addendum FAR 52.212-1 Instructions, Conditions and Notices to Offerors (Jul 2021) 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021) 52.217-5 Evaluation of Options (July 1990) Addendum FAR 52.212-2 Evaluation Criteria

15JA0526Q00000004/0002 Page 3 of 94

Section 2 - Commodity or Services Schedule

Deposition Court Reporting Services for the U.S. Attorney's Office, Northern District of Illinois Locations: Chicago and Rockford

Period of Performance: 03/01/2026 - 2/28/2031

Time and Materials

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0001 10 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Delivery Schedule:

Quantity: 9,600.000000

Place of Performance Address: U.S. Attorneys Office Northern District of Illinois 219 S. Dearborn Street Fifth Floor Chicago, IL 60604-1702

9,600

Change: 0

Current :

9,600

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0002 5 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0003 Daily Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

15JA0526Q00000004/0002 Page 4 of 94

0004 Expedited Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0005 Condensed Transcripts

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0006 Key word indexing

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0007 Additional Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0008 Exhibit Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0009 CD-R

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

EA $________ $________$________$_________________

15JA0526Q00000004/0002 Page 5 of 94

Base Period Change: 0

Current : 50

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0010 Videographer Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current : 24

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0011 Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0012 Cancellation Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current : 56

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0013 10 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

2,400

Change: 0

Current :

2,400

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0014 5 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

PA $________ $________$________$_________________

15JA0526Q00000004/0002 Page 6 of 94

Base Period Change: 0

Current :

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0015 Daily Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0016 Expedited Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0017 Condensed Transcripts

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0018 Key word indexing

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0019 Additional Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

15JA0526Q00000004/0002 Page 7 of 94

Current : 10

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0020 Exhibit Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current : 10

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0021 CD-R

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current : 50

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0022 Videographer Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Previous : 6

Change: 0

Current : 6

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0023 Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0024 Cancellation Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Change: 0

Current : 14

15JA0526Q00000004/0002 Page 8 of 94

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0025 Travel In accordance with Federal Travel Regulations

*Do not Quote*

PSC: R606

Line Period of Performance: 03/01/2026 - 02/28/2027

Base Period

Previous : 0

Change: 0

Current : 0

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1001 10 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

9,600

Change: 0

Current :

9,600

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1002 5 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1003 Daily Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1004 Expedited Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

15JA0526Q00000004/0002 Page 9 of 94

Current :

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1005 Condensed Transcripts

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1006 Key word indexing

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1007 Additional Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1008 Exhibit Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1009 CD-R

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 50

15JA0526Q00000004/0002 Page 10 of 94

COSTS

TRAVEL

COSTS

AMOUNT

1010 Videographer Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 24

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1011 Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1012 Cancellation Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 56

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1013 10 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

2,400

Change: 0

Current :

2,400

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1014 5 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

15JA0526Q00000004/0002 Page 11 of 94

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1015 Daily Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1016 Expedited Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1017 Condensed Transcripts

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1018 Key word indexing

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1019 Additional Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

15JA0526Q00000004/0002 Page 12 of 94

COSTS

TRAVEL

COSTS

AMOUNT

1020 Exhibit Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 10

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1021 CD-R

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 50

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1022 Videographer Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Previous : 6

Change: 0

Current : 6

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1023 Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1024 Cancellation Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2027 - 02/29/2028

Unexercised Option 1

Change: 0

Current : 14

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000004/0002 Page 13 of 94

1025 Travel In accordance with Federal Travel Regulations

*Do not Quote*

PSC: R606

Line Period of Performance: 03/01/2027 - 02/28/2028

Unexercised Option 1

Previous : 0

Change: 0

Current : 0

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2001 10 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

9,600

Change: 0

Current :

9,600

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2002 5 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2003 Daily Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2004 Expedited Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current :

15JA0526Q00000004/0002 Page 14 of 94

COSTS

TRAVEL

COSTS

AMOUNT

2005 Condensed Transcripts

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2006 Key word indexing

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2007 Additional Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2008 Exhibit Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2009 CD-R

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 50

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000004/0002 Page 15 of 94

2010 Videographer Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 24

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2011 Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2012 Cancellation Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 56

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2013 10 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

2,400

Change: 0

Current :

2,400

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2014 5 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current :

15JA0526Q00000004/0002 Page 16 of 94

COSTS

TRAVEL

COSTS

AMOUNT

2015 Daily Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2016 Expedited Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2017 Condensed Transcripts

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2018 Key word indexing

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2019 Additional Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 10

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000004/0002 Page 17 of 94

2020 Exhibit Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 10

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2021 CD-R

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 50

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2022 Videographer Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Previous : 6

Change: 0

Current : 6

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2023 Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2024 Cancellation Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Change: 0

Current : 14

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2025 Travel In accordance with Federal Travel Regulations

*Do not Quote*

PSC: R606

Previous : 0

15JA0526Q00000004/0002 Page 18 of 94

Line Period of Performance: 03/01/2028 - 02/28/2029

Unexercised Option 2

Current : 0

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3001 10 Business Day Transcript

Deposition - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

9,600

Change: 0

Current :

9,600

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3002 5 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3003 Daily Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3004 Expedited Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3005 Condensed Transcripts

Depositions - Chicago

Previous : 0 PA $________ $________$________$_________________

15JA0526Q00000004/0002 Page 19 of 94

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 0

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3006 Key word indexing

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3007 Additional Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3008 Exhibit Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3009 CD-R

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 50

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3010 Videographer Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 24

HR $________ $________$________$_________________

15JA0526Q00000004/0002 Page 20 of 94

COSTS

TRAVEL

COSTS

AMOUNT

3011 Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3012 Cancellation Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 56

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3013 10 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

2,400

Change: 0

Current :

2,400

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3014 5 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3015 Daily Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

15JA0526Q00000004/0002 Page 21 of 94

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3016 Expedited Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3017 Condensed Transcripts

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3018 Key word indexing

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3019 Additional Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 10

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3020 Exhibit Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

15JA0526Q00000004/0002 Page 22 of 94

COSTS

TRAVEL

COSTS

AMOUNT

3021 CD-R

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 50

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3022 Videographer Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Previous : 6

Change: 0

Current : 6

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3023 Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3024 Cancellation Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Change: 0

Current : 14

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3025 Travel In accordance with Federal Travel Regulations

*Do not Quote*

PSC: R606

Line Period of Performance: 03/01/2029 - 02/28/2030

Unexercised Option 3

Previous : 0

Change: 0

Current : 0

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000004/0002 Page 23 of 94

4001 10 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

9,600

Change: 0

Current :

9,600

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4002 5 Business Day Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4003 Daily Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4004 Expedited Transcript

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4005 Condensed Transcripts

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Previous : 0

Change: 0

Current : 0

15JA0526Q00000004/0002 Page 24 of 94

COSTS

TRAVEL

COSTS

AMOUNT

4006 Key word indexing

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4007 Additional Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4008 Exhibit Copies

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4009 CD-R

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 50

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4010 Videographer Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 24

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000004/0002 Page 25 of 94

4011 Attendance Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4012 Cancellation Fee

Depositions - Chicago

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 56

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4013 10 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

2,400

Change: 0

Current :

2,400

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4014 5 Business Day Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current :

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4015 Daily Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current :

15JA0526Q00000004/0002 Page 26 of 94

COSTS

TRAVEL

COSTS

AMOUNT

4016 Expedited Transcript

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 40

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4017 Condensed Transcripts

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4018 Key word indexing

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Previous : 0

Change: 0

Current : 0

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4019 Additional Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 10

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4020 Exhibit Copies

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 10

PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000004/0002 Page 27 of 94

4021 CD-R

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 50

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4022 Videographer Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Previous : 6

Change: 0

Current : 6

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4023 Attendance Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current :

HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4024 Cancellation Fee

Depositions - Rockford

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Change: 0

Current : 14

EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4025 Travel In accordance with Federal Travel Regulations

*Do not Quote*

PSC: R606

Line Period of Performance: 03/01/2030 - 02/28/2031

Unexercised Option 4

Previous : 0

Change: 0

Current : 0

Questions due to the Contracting Officer Perla McKay by Friday December 05, 2025 NLT 12:00 p.m. EST to Perla.McKay@usdoj.gov

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.

15JA0526Q00000004/0002 Page 28 of 94

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.

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.

15JA0526Q00000004/0002 Page 29 of 94

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.)

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.

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File details come from the government source that posted it. Updated Jan 5, 2026.