15JA0527Q00000005 Attachment 2 - Pricing Schedule.pdf
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- Solicitation number
- 15JA0527Q00000005
About this file
This is a Pricing Schedule for federal contract 15JA0527Q00000005 for court reporting and related services. The schedule establishes pricing for transcription services, indexing, exhibit copying, videography, attendance fees, cancellation fees, and travel expenses across a five-year contract period from February 16, 2027 through February 15, 2032.
The base period runs from 02/16/2027 to 02/15/2028 and includes ten line items covering various transcript delivery timeframes: 2,363 units of 10 business day transcripts, 89 units of 5 business day transcripts, 28 units of next business day transcripts, and 51 units of same business day transcripts (all priced per page). Additional base period services include 314 pages of keyword indexing, 1,354 pages of exhibit copies, 40 hours of videographer attendance, 95 hours of general attendance fees, one cancellation fee, and travel expenses in accordance with the Federal Travel Regulation. Four unexercised option periods (each one year in duration through 02/15/2032) contain identical service line items with matching quantities. The Professional Services Code is R606 for all items. All items are marked as estimates not to exceed, with blank unit price and amount columns for contractor pricing submission. A grand total line appears at the conclusion of the schedule.
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SCHEDULE OF SUPPLIES/SERVICES
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 10 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
2,363 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 5 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
89 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 Next Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
28 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 Same Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
51 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0005 Key Word Indexing
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
314 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 Exhibit Copies
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
1,354 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 Videographer Attendance Fee 40 HR $________ $_________________
Attachment 2 - Pricing Schedule
15JA0527Q00000005
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
95 HR $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0009 Cancellation Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
1 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 Travel in accordance with Federal Travel Regulation (FTR)
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2027 - 02/15/2028
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 10 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
2,363 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 5 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
89 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1003 Next Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
28 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1004 Same Business Day Transcript
Estimate, Not to Exceed
51 PA $________ $_________________
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1005 Key Word Indexing
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
314 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1006 Exhibit Copies
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
1,354 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1007 Videographer Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
40 HR $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1008 Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
95 HR $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1009 Cancellation Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
1 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1010 Travel in accordance with Federal Travel Regulation (FTR)
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2028 - 02/15/2029
Unexercised Option 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2001 10 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
2,363 PA $________ $_________________
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 5 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
89 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2003 Next Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
28 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2004 Same Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
51 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2005 Key Word Indexing
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
314 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2006 Exhibit Copies
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
1,354 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2007 Videographer Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
40 HR $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2008 Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
95 HR $________ $_________________
Unexercised Option 2
2009 Cancellation Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
1 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2010 Travel in accordance with Federal Travel Regulation (FTR)
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2029 - 02/15/2030
Unexercised Option 2
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3001 10 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
2,363 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3002 5 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
89 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3003 Next Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
28 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3004 Same Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
51 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3005 Key Word Indexing
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
314 PA $________ $_________________
3006 Exhibit Copies
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
1,354 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3007 Videographer Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
40 HR $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3008 Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
95 HR $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3009 Cancellation Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
1 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3010 Travel in accordance with Federal Travel Regulation (FTR)
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2030 - 02/15/2031
Unexercised Option 3
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4001 10 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
2,363 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4002 5 Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
89 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4003 Next Business Day Transcript
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
28 PA
4004 Same Business Day Transcript
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
51 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4005 Key Word Indexing
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
314 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4006 Exhibit Copies
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
1,354 PA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4007 Videographer Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
40 HR $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4008 Attendance Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
95 HR $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4009 Cancellation Fee
Estimate, Not to Exceed
PSC: R606
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
1 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4010 Travel in accordance with Federal Travel Regulation (FTR)
Line Period of Performance: 02/16/2031 - 02/15/2032
Unexercised Option 4
GRAND TOTAL $__________________
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