KYE GJ and Depo RFQ15JA0526Q00000091.pdf
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- Solicitation number
- 15JA0526Q00000091
About this file
This is a Request for Quote (RFQ) for Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office, Eastern District of Kentucky. The solicitation number is 15JA0526Q00000091, with an offer due date of June 25, 2026 at 7:30 PM CT. The contract is a 100% small business set-aside, classified under NAICS code 561492 with a $16,000,000 size standard. The contracting agency is the Department of Justice, Executive Office for US Attorneys, located in Washington, DC, with delivery and administration handled through the U.S. Attorneys Office in Lexington, Kentucky.
The contract is an Indefinite Delivery Indefinite Quantity (IDIQ) agreement with Time and Materials (T&M) pricing, covering a base year from July 15, 2026 through July 14, 2027, plus four one-year option periods. Services will be provided at three courthouse locations (Lexington, Covington, and London, Kentucky) and multiple USAO office locations. The government requires a minimum guaranteed order of $5,000 during the contract life, with minimum and maximum order limits of $5,000 and $100,000 respectively. Offerors must provide detailed unit pricing for 31 line items per contract year covering various transcript deliverables (10-day, 5-day, 3-day, 2-day, next-day, and same-day transcripts for both Grand Jury and depositions), condensed transcripts, keyword indexing, additional copies, digital media, attendance fees, cancellation fees, and travel expenses. All unit prices must be fixed and include all costs such as labor, materials, equipment, fringe benefits, overhead, and profit. The contractor must supply a minimum of two court reporters and one videographer per location, with all personnel requiring security clearance. Department of Labor wage rates apply per specified Wage Determinations, and court reporting must be performed in real time rather than from recordings.
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Other files
| File | Type | Posted |
|---|---|---|
| 15JA0526Q00000091 RFQ Questions.docx | DOCX document | |
| Lexington - Fayette Co WD.pdf | ||
| Covington - Kenton WD.pdf | ||
| London - Laurel Co WD.pdf | ||
| 15JA0526Q00000091ATTACHMENTSGJDepo.pdf | ||
| 15JA0526Q00000091GJDECOVER Letter.pdf |
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15JA0526Q00000091 Page 1 of 104
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
15JA0526Q00000091
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
06/10/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
06/25/2026 19:30 CT
CODE 15JA05
Executive Office for United States Attorney
175 N Street NE
6th Floor
Washington, DC 20530-0021
9. ISSUED BY UNRESTRICTED OR X SET ASIDE:100.00 % FOR
X SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
561492
SIZE STANDARD:
$16,000,000
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
UKYECODE15. DELIVER TO
U.S. Attorneys Office Eastern District of Kentucky 260 West Vine Street Suite 300 Lexington, KY 40507-1671
CODE16. ADMINISTERED BY
FACILITY
CODE
CODE
TELEPHONE NUMBER
17a. CONTRACTOR/
OFFEROR
15JA32CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Eastern District of Kentucky 260 West Vine Street Suite 300 Lexington, KY 40507-1671
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office (USAO), Eastern District of Kentucky. Performance Period: Base Year July 15, 2026 through July 14, 2027 with (4) option years.
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
X ARE 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
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 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)
Charmella C Ware
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
15JA0526Q00000091 Page 2 of 104
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
15JA0526Q00000091 Page 3 of 104
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
Section B Supplies or Services and Prices/Costs Section C Description/Specifications/Statement of Work Section D Packaging and Marking Section E Inspection and Acceptance Section F Deliveries or Performance Section G Contract Administration Data EOUSA AI-10-1B Security of Department Information and Systems (April 2015) EOUSA AI-10-1D Continuing Contract Performance During a Pandemic Influenza or other National Emergency (October 2007) EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)
3 Contract Clauses 2852.223-70 Unsafe Conditions Due to the Presence of Hazardous Material (NOV 2020) 52.202-1 Definitions (Jun 2020) 52.203-3 Gratuities (Apr 1984) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Jan 2025) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Oct 2025) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.242-13 Bankruptcy (July 1995) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) 52.224-1 Privacy Act Notification (Apr 1984) 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.232-18 Availability of Funds (Apr 1984) 52.224-2 Privacy Act (Apr 1984) Electronic Signatures 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) 52.217-9 Option to Extend the Term of the Contract (Mar 2000)
4 List of Attachments 5 Solicitation Provisions
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation (Jan 2017) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (Oct 2025)
15JA0526Q00000091 Page 4 of 104
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.203-11 Certification And Disclosure Regarding Payments to Influence Certain Federal Transactions (Sept 2024) 52.209-5 Certification Regarding Responsibility Matters (Aug 2020) 52.212-1 Instructions, Conditions and Notices to Offerors 52.216-27 Single or Multiple Awards (Oct 1995) 2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) Section M Evaluation Factors for Award
15JA0526Q00000091 Page 5 of 104
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0001 10 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
Delivery Schedule:
Quantity: 1,500.000000 FOB: Destination
Place of Performance Address:
U.S. Attorneys Office Eastern District of Kentucky 260 West Vine Street Suite 300 Lexington, KY 40507-1671
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 5 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 3 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 2 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Next Day Transcript
Grand Jury
PSC: R606
500 PA $________ $________$________$_________________
15JA0526Q00000091 Page 6 of 104
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Same Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 DVD/CD-R/Thumb Drive
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Audio Cassette Tape
Grand Jury
0 EA $________ $________$________$_________________
15JA0526Q00000091 Page 7 of 104
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 10 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
3,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 5 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 3 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0526Q00000091 Page 8 of 104
0019 2 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0020 Next Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Same Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
250 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 Exhibit Copies
Deposition
PSC: R606
1,000 PA $________ $________$________$_________________
15JA0526Q00000091 Page 9 of 104
COSTS
TRAVEL
COSTS
AMOUNT
0026 DVD/CD-R/Thumb Drive
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
20 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0027 Audio Cassette Tape
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0028 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0029 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0030 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0031 Travel Expenses In accordance with the Federal Travel Regulations
PSC: R606
Line Period of Performance: 07/15/2026 - 07/14/2027
0 LT $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 10 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
1,500 PA $________ $________$________$_________________
15JA0526Q00000091 Page 10 of 104
COSTS
TRAVEL
COSTS
AMOUNT
1002 5 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 3 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 2 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Next Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Same Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Key Word Indexing
100 PA $________ $________$________$_________________
15JA0526Q00000091 Page 11 of 104
Line Period of Performance: 07/15/2027 - 07/14/2028
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 DVD/CD-R/Thumb Drive
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000091 Page 12 of 104
1015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 10 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
3,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 5 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 3 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 2 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Next Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Same Day Transcript
Deposition
PSC: R606
15JA0526Q00000091 Page 13 of 104
COSTS
TRAVEL
COSTS
AMOUNT
1022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
250 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 DVD/CD-R/Thumb Drive
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
20 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Audio Cassette Tape
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1028 Videographer Attendance Fee
Deposition
100 HR $________ $________$________$_________________
15JA0526Q00000091 Page 14 of 104
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1029 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1030 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1031 Travel Expenses In accordance with the Federal Travel Regulations
PSC: R606
Line Period of Performance: 07/15/2027 - 07/14/2028
0 LT $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 10 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 5 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 3 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 2 Day Transcript
250 PA $________ $________$________$_________________
15JA0526Q00000091 Page 15 of 104
Line Period of Performance: 07/15/2028 - 07/14/2029
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Next Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Same Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000091 Page 16 of 104
2011 DVD/CD-R/Thumb Drive
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 10 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
3,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 5 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
15JA0526Q00000091 Page 17 of 104
COSTS
TRAVEL
COSTS
AMOUNT
2018 3 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 2 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Next Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Same Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Additional Copies
Deposition
250 HR $________ $________$________$_________________
15JA0526Q00000091 Page 18 of 104
Line Period of Performance: 07/15/2028 - 07/14/2029
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2026 DVD/CD-R/Thumb Drive
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
20 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2027 Audio Cassette Tape
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2028 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2029 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2030 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2028 - 07/14/2029
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2031 Travel Expenses In accordance with the Federal Travel Regulations
0 LT $________ $________$________$_________________
15JA0526Q00000091 Page 19 of 104
Line Period of Performance: 07/15/2028 - 07/14/2029
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 10 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 5 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 3 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 2 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Next Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Same Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000091 Page 20 of 104
3007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 DVD/CD-R/Thumb Drive
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
1 HR $________ $________$________$_________________
15JA0526Q00000091 Page 21 of 104
COSTS
TRAVEL
COSTS
AMOUNT
3014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 10 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
3,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 5 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 3 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 2 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Next Day Transcript
15JA0526Q00000091 Page 22 of 104
Line Period of Performance: 07/15/2029 - 07/14/2030
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Same Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
250 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3026 DVD/CD-R/Thumb Drive
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
20 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000091 Page 23 of 104
3027 Audio Cassette Tape
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3028 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3029 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3030 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3031 Travel Expenses In accordance with the Federal Travel Regulations
PSC: R606
Line Period of Performance: 07/15/2029 - 07/14/2030
0 LT $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 10 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 5 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000091 Page 24 of 104
4003 3 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 2 Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Next Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Same Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
100 EA $________ $________$________$_________________
15JA0526Q00000091 Page 25 of 104
COSTS
TRAVEL
COSTS
AMOUNT
4010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 DVD/CD-R/Thumb Drive
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 10 Day Transcript
3,000 PA $________ $________$________$_________________
15JA0526Q00000091 Page 26 of 104
Line Period of Performance: 07/15/2030 - 07/14/2031
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 5 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 3 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 2 Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Next Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Same Day Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000091 Page 27 of 104
4023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
250 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4024 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
250 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4025 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4026 DVD/CD-R/Thumb Drive
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
20 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4027 Audio Cassette Tape
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4028 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4029 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
100 HR $________ $________$________$_________________
15JA0526Q00000091 Page 28 of 104
COSTS
TRAVEL
COSTS
AMOUNT
4030 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4031 Travel Expenses In accordance with the Federal Travel Regulations
PSC: R606
Line Period of Performance: 07/15/2030 - 07/14/2031
0 LT $________ $________$________$_________________
Section B Supplies or Services and Prices/Costs
B.1 General
(a) The contractor shall provide Grand Jury and Deposition Court Reporting Services for the United States Attorney’s Office (USAO) for the Eastern District of Kentucy.
(b) The period of performance for this contract will include a base year and four one-year options as follows:
Base Year: 07/15/2026 – 07/14/2027 Option Year I: 07/15/2027 – 07/14/2028 Option Year II: 07/15/2028 – 07/14/2029 Option Year III: 07/15/2029 – 07/14/2030 Option Year IV: 07/15/2030 – 07/14/2031 Contract may be extended an additional six months pursuant to FAR 52.217-8, Option to Extend Services. In the event the contract is extended pursuant to FAR clause 52.217-8, Option to Extend Services, the prices for the most recent period shall apply.
(c) The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Contract type will be Time and Material (T&M).
(d) The Government will not provide Government Furnished Property to the contractor.
(e) The Department of Labor wage rates are applicable. See attached, applicable Wage Determination # 2015-4683 Revision 32 last revised May 13, 2026 , 2015-4719 Revision 32 revised May 13, 2026 and 2015-4695 Revision 35 revised May 13, 2026.
(f) The Government requires the following for this effort:
Minimum number of required court reporters (per location) two (2) / Maximum of four (4) the District will clear through security. Minimum number of videographer (per location) one (1) / Maximum of (2) the District will clear through security.
(g) All Contractor personnel who will have access to Grand Jury material will need to be cleared.
B.2 Minimum Guaranteed Amount
(a) The USAO will order a minimum guaranteed amount of $5,000.00 during the life of this contract. The minimum amount is NOT re-established with each ordering period.
(b) The minimum order limit is $5,000.00 and the maximum order limit is $100,000.00.
(c) Each order ceiling is established in the individual task order and in accordance with FAR 52.212-4 Alt I (i), the Contractor shall provide requisite notification in the event expenditures are expected to exceed 85% of current funding ceiling.
B.3 Pricing
(a) All unit prices are fixed unit prices that include ALL costs (including, but not limited to: labor (including supervision), material, equipment, facilities, fringe benefits, overhead, delivery fees, travel, G&A, and profit) necessary to provide the Grand Jury and Deposition Court Reporting services required in the solicitation.
(b) For planning purposes only, the following general information is provided:
15JA0526Q00000091 Page 29 of 104
1. Historically, the average number of Grand Jury proceedings per year for the USAO has been 48.
2. Historically, the average maximum number of simultaneous proceedings in any one day for the USAO, has been 0.
3. Historically, the average number of depositions per year has been 200.
4. Under normal circumstances, travel reimbursement will not be paid. The offerors will be expected to incorporate their anticipated cost of travel into their price proposal. Travel shall be paid if normal site location has to be moved to alternate locations outside of a 50 mile raius of original location. The district shall follow all Government Travel Regulations.
5. Under normal circumstances, Grand Jury at Lexington is the First Thursday and Friday of the month as well as the Third Thursday and Friday of the month. Covington is the second Thursday of the month. London is the Fourth Thursday of the month. Each session generally lasts about 6-8 hours.
6. There is no regular schedule for depositions; however, each session generally lasts about 6 to 8 hours.
7. Court Reporting shall be done in real time and not prepared from a recording.
(c) In the event the contract is extended through FAR clause 52.217-8 Option to Extend Services, the price proposed for the final ordering period will apply.
(d) When providing pricing in Section 2, Commodity or Services Schedule, of this solicitation do not include asterisks withexceptions or comments - only state the price for the Contract Line Item Number (CLIN) based on the description of work provided. Any additions to the pricing page other than the CLIN price in the space provided will not be considered. If a CLIN is no charge, state N/C (instead of stating zero) in Unit Price Column. NA’s are not acceptable, all CLIN items are required. All CLINs with an estimated quantity must have a unit price or state N/C.
Section C Description/Specifications/Statement of Work
C.1 Work Statement
(a) The Contractor shall provide all labor (including supervision), material, equipment, facilities, and whatever else may be needed to record and transcribe Grand Jury and Deposition testimony, on an "as needed" basis for the USAO specified in Section B in accordance with the terms, conditions, and Statement of Work set forth herein.
(b) The location(s) of the courthouse(s) where Grand Jury proceedings may be required are listed below. In rare instances, services may be required at an alternative location.
• United States District Court, 101 Barr Street, Lexington, KY 40507
• United States District Court, 35th W. Fifth Street, Covington, KY 41011
• United States District Court, 310 South Main Street, London, KY 40741
Depositions will be taking place.
USAO-EDKY-HQ, 260 West Vine Street, Lexington, KY 40507-1671
• USAO-EDKY-Ft. Mitchell Branch, 207 Grandview Drive, Fort Mitchell, KY 41017
• USAO-EDKY-London Branch, 601 Meyers Baker Road, London, KY 40741
• Other locations on a case-by-case basis (not typical) C.2 Grand Jury Transcripts
(a) Scheduling of Grand Jury: The USAO will notify the Contractor of the requirements for attendance at a Grand Jury no later than one business day before the scheduled session. Each request will set forth the date, place and time of the session. The Contractor shall reply stating they have received the work order by returning the signed work order form or other form of written acceptable as may be agreed upon by the USAO and Contractor and communicate the name of the reporter who will be in attendance. Any change will be communicated by the Contractor to the USAO prior to the session. In the event a Grand Jury session is continued for more than one day, the Contractor will make reasonable efforts to assign the same court reporter for each continued segment of that given Grand Jury session. Should the Contractor not be able to provide the same court reporter, it will notify the USAO authorized Point of Contact before the Grand Jury session that
15JA0526Q00000091 Page 30 of 104 another court reporter will be providing the court reporting services.
(b) Original Transcripts. Unless otherwise stated, Grand Jury testimony shall be typed in an…
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