Attachment 2 - Pricing Schedule.pdf

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.