UQS 15JA0526Q00000133.pdf

PDF 6 MB Posted Aug 25, 2026

Attached to: Grand Jury and Deposition Court Reporting Services - U. S. Attorney's Office, Eastern District Of North Carolina
Solicitation number: 15JA0526Q00000133
Issued by: Department of Justice Offices Boards and Divisions Executive Office for US Attorneys

About this file

Written by GovTribe AI · Aug 25, 2026

This is a Solicitation/Contract/Order for Commercial Products and Services (SF 1449) issued by the Executive Office for United States Attorneys on behalf of the U.S. Attorney's Office, Eastern District of North Carolina for Grand Jury and Deposition Court Reporting Services. The solicitation contemplates multiple single awards under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle with a base period from November 30, 2026 through November 29, 2031, followed by four unexercised option years (each one year in duration). The requirement is a 100% small business set-aside under NAICS code 561492 (Court Reporting and Stenotype Services) with a size standard of $19.5M in average annual receipts. Offerors may bid for services at all four locations (Raleigh, Greenville, Wilmington, and Butner, NC) or select specific locations. The solicitation was issued on August 25, 2026, with an offer due date of September 25, 2026 at 12:00 ET. The contracting officer is Perla McKay (perla.mckay@usdoj.gov).

The contract will be performed on a Time and Materials (T&M) basis with pricing to be completed by offerors across numerous line items covering various transcript types and services. Quoted services include 10-business day, 5-business day, 3-business day, next business day, and same business day transcripts for both grand jury and depositions; condensed transcripts; keyword indexing; additional and exhibit copies; CD-R transcript submissions; attendance fees (measured in hours); cancellation fees (measured in each); and travel reimbursement at federal travel rates. Estimated quantities for the base year are provided for each service type and location. All offerors must be registered in the System for Award Management (SAM) at the time of submission and maintain registration throughout contract performance, including providing their Unique Entity ID (UEI) and Tax Identification Number (TIN). Payment will be made to the U.S. Attorneys Office, Eastern District of North Carolina in Raleigh, NC.

View the file

Other files

File	Type	Posted
Attachment 4 - Federal Grand Jury Court Reporter Security Review Checklist.pdf	PDF	Aug 25, 2026
Attachment 6 - 2015-5781 Rev. 29 Dat of Last Revision 5.13.26.pdf	PDF	Aug 25, 2026
Attachment 6 - 2015-4405 Rev. 33 Dat of Last Revision 5.13.26.pdf	PDF	Aug 25, 2026
Cover Letter.pdf	PDF	Aug 25, 2026
Attachment 6 - 2015-4397 Rev. 29 Dat of Last Revision 5.13.26.pdf	PDF	Aug 25, 2026
Attachment 6 - 2015-4733 Rev. 31 Dat of Last Revision 5.13.26.pdf	PDF	Aug 25, 2026
Attachment 3 - RFQ Check List.pdf	PDF	Aug 25, 2026
Attachment 6 - 2015-4393 Rev. 33 Dat of Last Revision 5.13.26.pdf	PDF	Aug 25, 2026
Attachment 6 - 2015-4383 Rev. 31 Dat of Last Revision 5.13.26.pdf	PDF	Aug 25, 2026
Attachment 5 - Facility Government Review.pdf	PDF	Aug 25, 2026
Attachment 6 - 2015-4403 Rev. 33 Dat of Last Revision 5.13.26.pdf	PDF	Aug 25, 2026
Attachment 2 - Sample Court Reporting Work Order.pdf	PDF	Aug 25, 2026
Attachment 1 - Statement of Work.pdf	PDF	Aug 25, 2026

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15JA0526Q00000133 Page 1 of 150

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

15JA0526Q00000133

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

08/25/2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Perla McKay perla.mckay@usdoj.gov

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

TIME

09/25/2026 12:00 ET

CODE 15JA05

Executive Office for United States Attorney

175 N Street NE

6th Floor

Washington, DC 20530-0021

9. ISSUED BY UNRESTRICTED OR X SET ASIDE:100.00 % FOR

X SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

561492

SIZE STANDARD:

16.5

10. THE ACQUISITION IS

SEE SCHEDULE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

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

CODE15. DELIVER TO

SEE SCHEDULE

CODE 15JA0516. ADMINISTERED BY

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

Perla McKay perla.mckay@usdoj.gov

FACILITY

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

15JA56CODE18a. PAYMENT WILL BE MADE BY

U.S. Attorneys Office Eastern District of North Carolina U.S. Attorney's Office 150 Fayetteville Street, Suite 2100 Raleigh, NC 27601

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 Deposition Court Reporting Services for the U.S. Attorney's Office, Eastern District of North Carolina Locations: Raleigh, NC Greenville, NC Wilmington, NC Butner, NC - (Depositions Only)

Period of Performance: 11/30/2026-11/29/2031

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)

Perla McKay

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

15JA0526Q00000133 Page 2 of 150

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

15JA0526Q00000133 Page 3 of 150

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)

3 Contract Clauses 2852.201-70 Contracting Officer's Representative (COR) (NOV 2020) 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) 52.212-5 (DEV) Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025) (DEVIATION FEB 2025) 52.217-8 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) 52.204-21 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) 52.222-90 Addressing DEI Discrimination by Federal Contractors (APR 2026) 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving (May 2024) 52.233-3 (DEV) Protest after Award (Aug 1996) (DEVIATION NOV 2025) 52.233-4 (DEV) Applicable Law for Breach of Contract Claim (Oct 2004) (DEVIATION NOV 2025) 52.240-91 (DEV) Security Prohibitions and Exclusions (DEVIATION NOV 2025) 52.244-6 (DEV) Subcontracts for Commercial Products and Commercial Services (Jan 2025)

(DEVIATION APR 2026)

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) OBD-01 Electronic Signatures (MAY 2019)

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 (Sept 2023) 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

15JA0526Q00000133 Page 4 of 150

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0001 10 Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

Delivery Schedule:

Quantity: 7,500.000000

Place of Performance Address:

U.S. Attorneys Office Eastern District of North Carolina U.S. Attorney's Office 150 Fayetteville Street, Suite 2100 Raleigh, NC 27601-2959

7,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0002 5 Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0003 3 Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

1,800 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0004 Next Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

15JA0526Q00000133 Page 5 of 150

0005 Same Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0006 Condensed Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0007 Key Word Indexing

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0008 Additional Copies

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0009 Exhibit Copies

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0010 Attendance Fee

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

1,200 HR $________ $________$________$_________________

15JA0526Q00000133 Page 6 of 150

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0011 Cancellation Fee

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0012 10 Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

1,800 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0013 5 Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0014 3 Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

900 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0015 Next Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0016 Same Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

300 PA $________ $________$________$_________________

15JA0526Q00000133 Page 7 of 150

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0017 Condensed Transcripts

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0018 Key word indexing

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0019 Additional Copies

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0020 Exhibit Copies

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0021 CD-R Transcript Submission

Depositions -Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0022 Attendance Fee

Depositions - Raleigh, NC

PSC: R606

600 HR $________ $________$________$_________________

15JA0526Q00000133 Page 8 of 150

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0023 Cancellation Fee

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0024 Travel (Reimbursed the Federal Travel Rate)

- Do Not Quote

The District will put a lot of $4,000.00 for approved travel.

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

14 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0025 10 Business Day Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

U.S. Attorneys Office Eastern District of North Carolina United States Courthouse Annex Suite 206 215 South Evans Street Greenville, NC 27858

7,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0026 5 Business Day Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0027 3 Business Day Transcript

Grand Jury - Greenville, NC

1,800 PA $________ $________$________$_________________

15JA0526Q00000133 Page 9 of 150

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0028 Next Business Day Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0029 Same Business Day Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0030 Condensed Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0031 Key Word Indexing

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0032 Additional Copies

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0033 Exhibit Copies

Grand Jury - Greenville, NC

150 PA $________ $________$________$_________________

15JA0526Q00000133 Page 10 of 150

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0034 Attendance Fee

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

1,200 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0035 Cancellation Fee

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0036 10 Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

1,800 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0037 5 Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0038 3 Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

900 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000133 Page 11 of 150

0039 Next Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0040 Same Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0041 Condensed Transcripts

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0042 Key word indexing

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0043 Additional Copies

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0044 Exhibit Copies

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

15JA0526Q00000133 Page 12 of 150

COSTS

TRAVEL

COSTS

AMOUNT

0045 CD-R Transcript Submission

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0046 Attendance Fee

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

600 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0047 Cancellation Fee

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0048 Travel (Reimbursed the Federal Travel Rate)

- Do Not Quote

The District will put a lot of $4,000.00 for approved travel.

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

14 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0049 10 Business Day Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

7,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0050 5 Business Day Transcript

Grand Jury - Wilmington, NC

0 PA $________ $________$________$_________________

15JA0526Q00000133 Page 13 of 150

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0051 3 Business Day Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

1,800 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0052 Next Business Day Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0053 Same Business Day Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0054 Condensed Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0055 Key Word Indexing

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0056 Additional Copies

Grand Jury - Wilmington, NC

15JA0526Q00000133 Page 14 of 150

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0057 Exhibit Copies

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0058 Attendance Fee

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

1,200 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0059 Cancellation Fee

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0060 10 Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

1,800 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0061 5 Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000133 Page 15 of 150

0062 3 Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

900 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0063 Next Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0064 Same Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0065 Condensed Transcripts

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0066 Key word indexing

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0067 Additional Copies

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

15JA0526Q00000133 Page 16 of 150

COSTS

TRAVEL

COSTS

AMOUNT

0068 Exhibit Copies

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0069 CD-R Transcript Submission

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0070 Attendance Fee

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

600 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0071 Cancellation Fee

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0072 Travel (Reimbursed the Federal Travel Rate)

- Do Not Quote

The District will put a lot of $4,000.00 for approved travel.

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

14 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0073 10 Business Day Transcript

Depositions - Butner, NC

900 EA $________ $________$________$_________________

15JA0526Q00000133 Page 17 of 150

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0074 3 Business Day Transcript

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

450 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0075 Next Business Day Transcript

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0076 Same Business Day Transcript

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0077 Condensed Transcripts

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0078 Key word indexing

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0079 Exhibit Copies

Depositions - Butner, NC

15JA0526Q00000133 Page 18 of 150

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0080 CD-R Transcript Submission

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0081 Attendance Fee

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

150 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0082 Cancellation Fee

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0083 Travel (Reimbursed the Federal Travel Rate)

- Do Not Quote Depositions - Butner, NC

The District will put a lot of $1,000.00 for approved travel.

PSC: R606

Line Period of Performance: 11/30/2026 - 11/29/2027

Base Period

0 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1001 10 Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

7,500 PA $________ $________$________$_________________

15JA0526Q00000133 Page 19 of 150

U.S. Attorneys Office Eastern District of North Carolina U.S. Attorney's Office 150 Fayetteville Street, Suite 2100 Raleigh, NC 27601-2959

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1002 5 Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1003 3 Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

1,800 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1004 Next Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1005 Same Business Day Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1006 Condensed Transcript

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000133 Page 20 of 150

1007 Key Word Indexing

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1008 Additional Copies

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1009 Exhibit Copies

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1010 Attendance Fee

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

1,200 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1011 Cancellation Fee

Grand Jury - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1012 10 Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

1,800 EA $________ $________$________$_________________

15JA0526Q00000133 Page 21 of 150

COSTS

TRAVEL

COSTS

AMOUNT

1013 5 Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1014 3 Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

900 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1015 Next Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1016 Same Business Day Transcript

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1017 Condensed Transcripts

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1018 Key word indexing

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

75 PA $________ $________$________$_________________

15JA0526Q00000133 Page 22 of 150

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1019 Additional Copies

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1020 Exhibit Copies

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1021 CD-R Transcript Submission

Depositions -Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1022 Attendance Fee

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

600 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1023 Cancellation Fee

Depositions - Raleigh, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1024 Travel (Reimbursed the Federal Travel Rate)

- Do Not Quote

The District will put a lot of $4,000.00 for approved travel.

14 LT $________ $________$________$_________________

15JA0526Q00000133 Page 23 of 150

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1025 10 Business Day Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

U.S. Attorneys Office Eastern District of North Carolina United States Courthouse Annex Suite 206 215 South Evans Street Greenville, NC 27858

7,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1026 5 Business Day Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1027 3 Business Day Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

1,800 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1028 Next Business Day Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1029 Same Business Day Transcript

Grand Jury - Greenville, NC

15JA0526Q00000133 Page 24 of 150

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1030 Condensed Transcript

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1031 Key Word Indexing

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1032 Additional Copies

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1033 Exhibit Copies

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1034 Attendance Fee

Grand Jury - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

1,200 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1035 Cancellation Fee

Grand Jury - Greenville, NC

75 EA $________ $________$________$_________________

15JA0526Q00000133 Page 25 of 150

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1036 10 Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

1,800 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1037 5 Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1038 3 Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

900 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1039 Next Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1040 Same Business Day Transcript

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000133 Page 26 of 150

1041 Condensed Transcripts

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1042 Key word indexing

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1043 Additional Copies

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1044 Exhibit Copies

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1045 CD-R Transcript Submission

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1046 Attendance Fee

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

15JA0526Q00000133 Page 27 of 150

COSTS

TRAVEL

COSTS

AMOUNT

1047 Cancellation Fee

Depositions - Greenville, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1048 Travel (Reimbursed the Federal Travel Rate)

- Do Not Quote

The District will put a lot of $4,000.00 for approved travel.

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

14 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1049 10 Business Day Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

7,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1050 5 Business Day Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1051 3 Business Day Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

1,800 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1052 Next Business Day Transcript

Grand Jury - Wilmington, NC

15JA0526Q00000133 Page 28 of 150

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1053 Same Business Day Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1054 Condensed Transcript

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1055 Key Word Indexing

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1056 Additional Copies

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1057 Exhibit Copies

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1058 Attendance Fee

Grand Jury - Wilmington, NC

1,200 HR $________ $________$________$_________________

15JA0526Q00000133 Page 29 of 150

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1059 Cancellation Fee

Grand Jury - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1060 10 Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

1,800 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1061 5 Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1062 3 Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

900 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1063 Next Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0526Q00000133 Page 30 of 150

1064 Same Business Day Transcript

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1065 Condensed Transcripts

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1066 Key word indexing

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1067 Additional Copies

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1068 Exhibit Copies

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

300 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1069 CD-R Transcript Submission

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

15JA0526Q00000133 Page 31 of 150

COSTS

TRAVEL

COSTS

AMOUNT

1070 Attendance Fee

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

600 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1071 Cancellation Fee

Depositions - Wilmington, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

75 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1072 Travel (Reimbursed the Federal Travel Rate)

- Do Not Quote

The District will put a lot of $4,000.00 for approved travel.

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

14 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1073 10 Business Day Transcript

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

900 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1074 3 Business Day Transcript

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

450 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1075 Next Business Day Transcript

Depositions - Butner, NC

15JA0526Q00000133 Page 32 of 150

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1076 Same Business Day Transcript

Depositions - Butner, NC

PSC: R606

Line Period of Performance: 11/30/2027 - 11/29/2028

Unexercised Option 1

150 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1077 Condensed Transcripts

Depositions - Butner, NC

PSC:…

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