15JA0527Q00000009.pdf

15JA0527Q00000009 Page 1 of 77

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

15JA0527Q00000009

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

11/04/2026

7. FOR SOLICITATION

INFORMATION CALL:

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

TIME

12/02/2026 01:00 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:

$19,000,000

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

UGAMCODE15. DELIVER TO

U.S. Attorneys Office Middle District of Georgia 300 Mulberry Street 4th Floor Gateway Plaza Macon, GA 31201-7999

CODE 15JA0516. ADMINISTERED BY

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

FACILITY

CODE

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

15JA20CODE18a. PAYMENT WILL BE MADE BY

U.S. Attorneys Office Middle District of Georgia 300 Mulberry Street 4th Floor Gateway Plaza Macon, GA 31201

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 (commercial items) for the U.S. Attorney’s Office, Middle District of Georgia

Quotes are due December 2, at 1:00 PM Eastern to the Contracting Specialist via email at olina.rae@usdoj.gov.

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)

Olina Susanna Rae

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

15JA0527Q00000009 Page 2 of 77

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

15JA0527Q00000009 Page 3 of 77

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule

EOUSA AI-10-1A Notice of Contractor Personnel Security Clearance Requirements (May 2016) 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 (APR 2026) 52.202-1 Definitions (Jun 2020) 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) 52.204-13 (DEV) System for Award Management-Maintenance (Oct 2018) (DEVIATION NOV 2025) 52.204-91 (DEV) Contractor Identification (DEVIATION NOV 2025) 52.209-6 (DEV) Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Jan 2025)

(DEVIATION NOV 2025)

52.209-10 (DEV) Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015)

(DEVIATION NOV 2025)

52.212-4 (DEV) Terms and Conditions-Commercial Products and Commercial Services (Nov

2023) (DEVIATION NOV 2025)

52.222-3 (DEV) Convict Labor (June 2003) (DEVIATION DEC 2025) 52.222-19 (DEV) Child Labor-Cooperation with Authorities and Remedies (Jan 2025)

(DEVIATION MAR 2026)

52.222-35 (DEV) Equal Opportunity for Veterans (Jun 2020) (DEVIATION DEC 2025) 52.222-36 (DEV) Equal Opportunity for Workers with Disabilities (Jun 2020) (DEVIATION

DEC 2025)

52.222-37 (DEV) Employment Reports on Veterans (Jun 2020) (DEVIATION DEC 2025) 52.222-50 (DEV) Combating Trafficking in Persons (Oct 2025) (DEVIATION DEC 2025) 52.224-3 Privacy Training (Jan 2017) 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving (May 2024) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 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) 52.240-93 (DEV) Basic Safeguarding of Covered Contractor Information Systems

(DEVIATION NOV 2025)

52.244-6 (DEV) Subcontracts for Commercial Products and Commercial Services (Jan 2025)

(DEVIATION APR 2026)

52.212-4 Alt I (DEV) Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) (DEVIATION NOV 2025) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 (DEV) Indefinite Quantity (Oct 1995) (DEVIATION DEC 2025) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.252-6 Authorized Deviations in Clauses (Nov 2020) 2852.212-4 Contract Terms and Conditions, Commercial Products and Commercial Services (FAR Deviation) (OCT 2026) DOJ-01 Whistleblower Information Distribution (Oct 2021)

15JA0527Q00000009 Page 4 of 77

DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) 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

52.209-5 (DEV) Certification Regarding Responsibility Matters (Aug 2020) (DEVIATION NOV 2025) 52.209-7 (DEV) Information Regarding Responsibility Matters (Oct 2018) (DEVIATION NOV 2025) 52.212-1 (DEV) Instructions to Offerors-Commercial Products and Commercial Services (Sep

2023) (DEVIATION NOV 2025)

2852.203-70 General Non-Disclosure Agreement (AUG 2016) Addendum 52.212-1 Addendum to 52.212-1 - Instructions, Conditions and Notices to Offerors

(SEP 2023)

52.212-2 (DEV) Evaluation-Commercial Products and Commercial Services (Nov 2021)

(DEVIATION NOV 2025)

52.217-5 (DEV) Evaluation of Options (July 1990) (DEVIATION AUG 2025) Addendum 52.212-2 Addendum to FAR 52.212-2 - Evaluation Criteria (NOV 2021)

15JA0527Q00000009 Page 5 of 77

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0001 10 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

Delivery Schedule:

Quantity: 5,000.000000

Place of Performance Address:

U.S. Attorneys Office Middle District of Georgia 300 Mulberry Street 4th Floor Gateway Plaza Macon, GA 31201-7999

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0002 5 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0003 3 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0004 NEXT BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0005 SAME BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

25 PA $________ $________$________$_________________

15JA0527Q00000009 Page 6 of 77

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0006 CONDENSED TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0007 KEY WORD INDEXING (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0008 ADDITIONAL COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0009 EXHIBIT COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0010 MEDIA TRANSCRIPT SUBMISSION (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0011 ATTENDANCE FEE (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

240 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0012 CANCELLATION FEE

PSC: R606

1 EA $________ $________$________$_________________

15JA0527Q00000009 Page 7 of 77

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0013 10 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

6,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0014 5 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0015 3 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0016 NEXT BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0017 SAME BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0018 CONDENSED TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

1,750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

15JA0527Q00000009 Page 8 of 77

0019 KEY WORD INDEXING (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

1,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0020 ADDITIONAL COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0021 EXHIBIT COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

1,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0022 MEDIA TRANSCRIPT SUBMISSION (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0023 VIDEOGRAPHER ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0024 ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

120 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0025 CANCELLATION FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

1 EA $________ $________$________$_________________

15JA0527Q00000009 Page 9 of 77

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0026 TRAVEL **ONLY WHEN NEEDED. IAW THE FEDERAL TRAVEL

REGULATION**

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

0 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1001 10 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1002 5 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1003 3 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1004 NEXT BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1005 SAME BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1006 CONDENSED TRANSCRIPTS (GRAND JURY)

200 PA $________ $________$________$_________________

15JA0527Q00000009 Page 10 of 77

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1007 KEY WORD INDEXING (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1008 ADDITIONAL COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1009 EXHIBIT COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1010 MEDIA TRANSCRIPT SUBMISSION (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1011 ATTENDANCE FEE (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

240 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1012 CANCELLATION FEE

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000009 Page 11 of 77

1013 10 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

6,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1014 5 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1015 3 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1016 NEXT BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1017 SAME BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1018 CONDENSED TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

1,750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1019 KEY WORD INDEXING (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

1,500 PA $________ $________$________$_________________

15JA0527Q00000009 Page 12 of 77

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1020 ADDITIONAL COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1021 EXHIBIT COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

1,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1022 MEDIA TRANSCRIPT SUBMISSION (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1023 VIDEOGRAPHER ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1024 ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

120 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1025 CANCELLATION FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1026 TRAVEL **ONLY WHEN NEEDED. IAW THE FEDERAL TRAVEL

REGULATION**

0 LT $________ $________$________$_________________

15JA0527Q00000009 Page 13 of 77

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2001 10 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2002 5 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2003 3 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2004 NEXT BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2005 SAME BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2006 CONDENSED TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000009 Page 14 of 77

2007 KEY WORD INDEXING (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2008 ADDITIONAL COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2009 EXHIBIT COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2010 MEDIA TRANSCRIPT SUBMISSION (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2011 ATTENDANCE FEE (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

240 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2012 CANCELLATION FEE

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2013 10 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

6,000 PA $________ $________$________$_________________

15JA0527Q00000009 Page 15 of 77

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2014 5 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2015 3 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2016 NEXT BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2017 SAME BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2018 CONDENSED TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

1,750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2019 KEY WORD INDEXING (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

1,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2020 ADDITIONAL COPIES (DEPOSITIONS)

100 PA $________ $________$________$_________________

15JA0527Q00000009 Page 16 of 77

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2021 EXHIBIT COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

1,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2022 MEDIA TRANSCRIPT SUBMISSION (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2023 VIDEOGRAPHER ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2024 ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

120 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2025 CANCELLATION FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2026 TRAVEL **ONLY WHEN NEEDED. IAW THE FEDERAL TRAVEL

REGULATION**

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

0 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000009 Page 17 of 77

3001 10 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3002 5 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3003 3 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3004 NEXT BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3005 SAME BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3006 CONDENSED TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3007 KEY WORD INDEXING (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

200 PA $________ $________$________$_________________

15JA0527Q00000009 Page 18 of 77

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3008 ADDITIONAL COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3009 EXHIBIT COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3010 MEDIA TRANSCRIPT SUBMISSION (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3011 ATTENDANCE FEE (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

240 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3012 CANCELLATION FEE

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3013 10 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

6,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3014 5 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

100 PA $________ $________$________$_________________

15JA0527Q00000009 Page 19 of 77

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3015 3 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3016 NEXT BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3017 SAME BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3018 CONDENSED TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

1,750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3019 KEY WORD INDEXING (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

1,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3020 ADDITIONAL COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000009 Page 20 of 77

3021 EXHIBIT COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

1,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3022 MEDIA TRANSCRIPT SUBMISSION (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3023 VIDEOGRAPHER ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3024 ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

120 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3025 CANCELLATION FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3026 TRAVEL **ONLY WHEN NEEDED. IAW THE FEDERAL TRAVEL

REGULATION**

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

0 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4001 10 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

5,000 PA $________ $________$________$_________________

15JA0527Q00000009 Page 21 of 77

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4002 5 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4003 3 BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4004 NEXT BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4005 SAME BUSINESS DAY TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4006 CONDENSED TRANSCRIPTS (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4007 KEY WORD INDEXING (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4008 ADDITIONAL COPIES (GRAND JURY)

50 PA $________ $________$________$_________________

15JA0527Q00000009 Page 22 of 77

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4009 EXHIBIT COPIES (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4010 MEDIA TRANSCRIPT SUBMISSION (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4011 ATTENDANCE FEE (GRAND JURY)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

240 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4012 CANCELLATION FEE

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4013 10 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

6,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4014 5 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000009 Page 23 of 77

4015 3 BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4016 NEXT BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4017 SAME BUSINESS DAY TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4018 CONDENSED TRANSCRIPTS (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

1,750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4019 KEY WORD INDEXING (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

1,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4020 ADDITIONAL COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4021 EXHIBIT COPIES (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

1,500 PA $________ $________$________$_________________

15JA0527Q00000009 Page 24 of 77

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4022 MEDIA TRANSCRIPT SUBMISSION (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4023 VIDEOGRAPHER ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4024 ATTENDANCE FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

120 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4025 CANCELLATION FEE (DEPOSITIONS)

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

1 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4026 TRAVEL **ONLY WHEN NEEDED. IAW THE FEDERAL TRAVEL

REGULATION**

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

0 LT $________ $________$________$_________________

Questions in regard to this solicitation are due November 13, 2026, at 1:00 PM Eastern to the Contracting Specialist via email at olina.rae@usdoj.gov.

Questions submitted after this deadline may not be answered.

EOUSA AI-10-1A Notice of Contractor Personnel Security Clearance Requirements (May 2016)

Notice of Contractor Personnel Security Clearance Requirements (May 2016)

Where performance under this contract/task or delivery order/call requires contractor personnel to have access to Department of Justice (DOJ) information, systems or facilities, contractor personnel will be subject to the background clearance requirements of Homeland Security Presidential Directive (HSPD)-12, OMB Guidance Memorandum M-05-24, FIPS Publication 201 and DOJ policy implementing HSPD-12 requirements.

15JA0527Q00000009 Page 25 of 77

Background clearance requirements are determined by the risk level of each position, type of access and length of access required. Further information on background security clearance requirements applicable to contractor personnel proposed for performance on this contract/order/call may be obtained from the Contracting Officer.

All contractor personnel must meet the DOJ Residency Requirements. He/She must have lived in the United States three of the last five years immediately prior to start of performance on this contract/order/call, and/or worked for the United States overseas in a federal or military capacity, and/or be a dependent of a federal or military employee serving overseas. Specific limited waiver request requirements - contractor personnel performing duties for a cumulative total of 14 days or less where there is a critical need for their specialized and unique skills (as solely determined by the Government) may be proposed for a waiver of the Residency Requirement by the contractor. Contractor personnel who are non-US citizens proposed for such a waiver of the Residency Requirement must be from a country allied with the United States (Since the countries on the Allied Countries List are subject to change, the contractor may review the following website for current information:

http://www.opm.gov

For contracts/orders/calls where access to DOJ information systems is involved, non-US citizens are not permitted to have access to or assist in the development, operation, management or maintenance of any DOJ IT system, unless a waiver is granted by the head of the Component, with concurrence of the Department Security Officer (DSO) and DOJ Chief Information Officer (CIO). Any such waiver must be in writing and be obtained prior to allowing any contractor employee who is the subject of the waiver request to begin work under this contract/order/call.

The above requirements apply to any and all contractor employees requiring access to DOJ information systems or facilities, including subcontractor personnel, if applicable.

(end of clause)

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

Federal Grand Jury Court Reporter Security Requirements (December 2015)

1. Grand Jury (GJ) Security.

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

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

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.

15JA0527Q00000009 Page 26 of 77

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…