NYE 15JA0524Q00000028 GJ and Depo RFQ.pdf

15JA0524Q00000028 Page 1 of 110

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

15JA0524Q00000028

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

02/20/2024

7. FOR SOLICITATION

INFORMATION CALL:

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

TIME

03/06/2024 14:00 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

NET 30

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

15JA53CODE15. DELIVER TO

U.S. Attorneys Office Eastern District of New York 271 Cadman Plaza East Brooklyn, NY 11201

CODE 15JA0516. ADMINISTERED BY

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

FACILITY

CODE

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

15JA53CODE18a. PAYMENT WILL BE MADE BY

U.S. Attorneys Office Eastern District of New York 271 Cadman Plaza East Brooklyn, NY 11201

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 New York. Period of Performance: April 01, 2024 through March 31, 2025 with four 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 ____ 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

02/20/2024

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

15JA0524Q00000028 Page 2 of 110

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

15JA0524Q00000028 Page 3 of 110

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule

EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015) 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-10-1F Security Requirements for Classified Contract (May 2016)

3 Contract Clauses DOJ-05 Security of Department Information and Systems DOJ-05 (OCT 2023) DOJ-07 Prohibition On Access By Non-U.S. Citizens To DOJ IT Systems (MAR 2002) 52.202-1 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, or Proposed for Debarment (Nov 2021) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Dec 2023) 52.219-28 Post-Award Small Business Program Rerepresentation (Sep 2023) 52.222-50 Combating Trafficking in Persons (Nov 2021) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.242-13 Bankruptcy (July 1995) 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 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) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) 52.225-13 Restrictions on Certain Foreign Purchases (Feb 2021) 52.243-1 Changes-Fixed-Price (Aug 1987) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007) Electronic Signatures

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) 52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions (Sept 2007) 52.209-5 Certification Regarding Responsibility Matters (Aug 2020)

15JA0524Q00000028 Page 4 of 110

52.209-7 Information Regarding Responsibility Matters (Oct 2018) 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 (Nov 2023) 52.212-1 Instructions, Conditions and Notices to Offerors 52.216-27 Single or Multiple Awards (Oct 1995) 52.237-1 Site Visit (Apr 1984) 2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) Section M Evaluation Factors for Award

15JA0524Q00000028 Page 5 of 110

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 Regular Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0002 Intermediate Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0003 Daily Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0004 Expedited Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0005 Condensed Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0006 Key Word Indexing

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

100 PA $________ $________$________$_________________

15JA0524Q00000028 Page 6 of 110

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0007 Additional Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0008 Exhibit Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

2,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0009 CD-R

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

50 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0010 Audio Cassette Tape

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

5 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: 04/01/2024 - 03/31/2025

1,500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0012 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0013 Regular Transcript

Deposition

70,000 PA $________ $________$________$_________________

15JA0524Q00000028 Page 7 of 110

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0014 Intermediate Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0015 Daily Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0016 Expedited Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0017 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0018 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0019 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

15JA0524Q00000028 Page 8 of 110

0020 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

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

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0021 CD-R

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0022 Audio Cassette Tape

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

5 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0023 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0024 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0025 Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0026 Verbatim Transcription of English, Regular Transcription- 10 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

250 HR $________ $________$________$_________________

15JA0524Q00000028 Page 9 of 110

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0027 Travel Expenses

Travel - In accordance with the Federal Travel Regulations

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

1 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0028 Verbatim Transcription of English, Intermediate Transcription- 5 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

150 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0029 Verbatim Transcription of English, Intermediate Transcription- next days

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0030 Verbatim Transcription of English, Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2024 - 03/31/2025

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1001 Regular Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1002 Intermediate Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

1003 Daily Transcript 25 PA $________ $________$________$_________________

15JA0524Q00000028 Page 10 of 110

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1004 Expedited Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1005 Condensed Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1006 Key Word Indexing

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1007 Additional Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1008 Exhibit Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

2,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1009 CD-R

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

50 EA $________ $________$________$_________________

15JA0524Q00000028 Page 11 of 110

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1010 Audio Cassette Tape

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

5 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: 04/01/2025 - 03/31/2026

1,500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1012 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1013 Regular Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

70,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1014 Intermediate Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1015 Daily Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1016 Expedited Transcript

50 PA $________ $________$________$_________________

15JA0524Q00000028 Page 12 of 110

Line Period of Performance: 04/01/2025 - 03/31/2026

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1017 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1018 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1019 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1020 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

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

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1021 CD-R

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1022 Audio Cassette Tape

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

5 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0524Q00000028 Page 13 of 110

1023 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1024 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1025 Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1026 Verbatim Transcription of English, Regular Transcription- 10 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

250 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1027 Travel Expenses

Travel - In accordance with the Federal Travel Regulations

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

1 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1028 Verbatim Transcription of English, Intermediate Transcription- 5 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

150 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1029 Verbatim Transcription of English, Intermediate Transcription- next days

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

10 HR $________ $________$________$_________________

15JA0524Q00000028 Page 14 of 110

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1030 Verbatim Transcription of English, Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2025 - 03/31/2026

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2001 Regular Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2002 Intermediate Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2003 Daily Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2004 Expedited Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2005 Condensed Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2006 Key Word Indexing

100 PA $________ $________$________$_________________

15JA0524Q00000028 Page 15 of 110

Line Period of Performance: 04/01/2026 - 03/31/2027

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2007 Additional Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2008 Exhibit Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

2,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2009 CD-R

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

50 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2010 Audio Cassette Tape

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

5 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: 04/01/2026 - 03/31/2027

1,500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2012 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0524Q00000028 Page 16 of 110

2013 Regular Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

70,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2014 Intermediate Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2015 Daily Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2016 Expedited Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2017 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2018 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2019 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

10 PA $________ $________$________$_________________

15JA0524Q00000028 Page 17 of 110

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2020 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

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

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2021 CD-R

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2022 Audio Cassette Tape

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

5 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2023 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2024 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2025 Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2026 Verbatim Transcription of English, Regular Transcription- 10 days

250 HR $________ $________$________$_________________

15JA0524Q00000028 Page 18 of 110

Line Period of Performance: 04/01/2026 - 03/31/2027

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2027 Travel Expenses

Travel - In accordance with the Federal Travel Regulations

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

1 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2028 Verbatim Transcription of English, Intermediate Transcription- 5 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

150 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2029 Verbatim Transcription of English, Intermediate Transcription- next days

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2030 Verbatim Transcription of English, Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2026 - 03/31/2027

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3001 Regular Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3002 Intermediate Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

500 PA $________ $________$________$_________________

15JA0524Q00000028 Page 19 of 110

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3003 Daily Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3004 Expedited Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3005 Condensed Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3006 Key Word Indexing

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3007 Additional Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3008 Exhibit Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

2,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3009 CD-R

50 EA $________ $________$________$_________________

15JA0524Q00000028 Page 20 of 110

Line Period of Performance: 04/01/2027 - 03/31/2028

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3010 Audio Cassette Tape

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

5 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: 04/01/2027 - 03/31/2028

1,500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3012 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3013 Regular Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

70,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3014 Intermediate Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3015 Daily Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0524Q00000028 Page 21 of 110

3016 Expedited Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3017 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3018 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3019 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3020 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

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

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3021 CD-R

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3022 Audio Cassette Tape

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

5 EA $________ $________$________$_________________

15JA0524Q00000028 Page 22 of 110

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3023 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3024 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3025 Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3026 Verbatim Transcription of English, Regular Transcription- 10 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

250 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3027 Travel Expenses

Travel - In accordance with the Federal Travel Regulations

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

1 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3028 Verbatim Transcription of English, Intermediate Transcription- 5 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

150 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3029 Verbatim Transcription of English, Intermediate Transcription- next days

15JA0524Q00000028 Page 23 of 110

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3030 Verbatim Transcription of English, Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2027 - 03/31/2028

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4001 Regular Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4002 Intermediate Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4003 Daily Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4004 Expedited Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4005 Condensed Transcript

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

25 PA $________ $________$________$_________________

15JA0524Q00000028 Page 24 of 110

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4006 Key Word Indexing

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4007 Additional Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4008 Exhibit Copies

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

2,500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4009 CD-R

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

50 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4010 Audio Cassette Tape

Grand Jury

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

5 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: 04/01/2028 - 03/31/2029

1,500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4012 Cancellation Fee

10 EA $________ $________$________$_________________

15JA0524Q00000028 Page 25 of 110

Line Period of Performance: 04/01/2028 - 03/31/2029

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4013 Regular Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

70,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4014 Intermediate Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4015 Daily Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4016 Expedited Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4017 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4018 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

0 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0524Q00000028 Page 26 of 110

4019 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4020 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

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

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4021 CD-R

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

25 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4022 Audio Cassette Tape

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

5 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4023 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

10 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4024 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

500 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4025 Cancellation Fee

Deposition

PSC: R606

25 EA $________ $________$________$_________________

15JA0524Q00000028 Page 27 of 110

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4026 Verbatim Transcription of English, Regular Transcription- 10 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

250 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4027 Travel Expenses

Travel - In accordance with the Federal Travel Regulations

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

1 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4028 Verbatim Transcription of English, Intermediate Transcription- 5 days

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

150 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4029 Verbatim Transcription of English, Intermediate Transcription- next days

Deposition

PSC: R606

Line Period of Performance: 04/01/2028 - 03/31/2029

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES MAX.

QUANTITY

UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4030 Verbatim Transcription of English, Cancellation Fee

Deposition

PSC: R606

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

Federal Grand Jury Court Reporter Security Requirements (December 2015)

1. Grand Jury (GJ) Security.

The work to be performed under this contract will involve access to sensitive information subject to the rules of 6(e) of the Federal Rules of Criminal Procedures. The adequate and continual protection of the information (hereafter referred to as GJ information which includes GJ testimony, discussions, exhibits, etc.) and how it is used, shared, and stored, is extremely important. The secrecy and ultimate security of the GJ information and proceedings is vital to the performance of the U.S. Attorney’s Office (USAO) and the Court. A failure to protect GJ information by anyone involved may be considered a breach of contract, breach of agreement, a violation of standards, and perhaps, an unlawful act. Disclosures

15JA0524Q00000028 Page 28 of 110 of matters appearing before the GJ other than its deliberations, including the vote of any juror may be made available to the attorneys for the Government to use in the performance of their duties. Otherwise, a juror, attorney, interpreter, stenographer, or operator of recorded testimony may disclose matters appearing before the GJ only when so directed by the Court.

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

b. Court Reporter Security Training. The Contractor is responsible for ensuring all employees approved to work with and have access to GJ information and materials are familiar with - and required to follow - continuing responsibilities and the security requirements as outlined in the contract.

c. Failure to Meet Security Requirements. Should the Government determine that the Contractor has failed to comply with the security requirements of the contract, the Contractor may be held responsible, as a minimum, for all reasonable and necessary costs incurred by the Government to: (a) provide coverage (performance) through assignment of individuals employed by the Government or third parties in cases where absence of contract personnel would cause a delay in the proceedings, a security threat, and/or disrupt a DOJ program, and (b) conduct security investigations in excess of those which would otherwise be required. Nothing in this clause shall require the Contractor to bear costs involved in the conduct of security investigations for the replacement of an employee who becomes incapacitated, severely ill, or deceased. Any violation of this requirement subjects the Contractor, subcontractor, employees, etc., to certain penalties including, but not limited to termination of the contract, issuance of a cure notice for less serious violations, and being held in Contempt of Court for failing to safeguard federal GJ information.

d. List of Contractor’s Employees. The Contractor shall submit to the USAO a list of the names of all principals, staff members, and regular employees requiring access to the work performed under the contract. This includes personnel of the principal Contractor and any subcontractor(s).

e. Sub-Contractors. The Contractor must ensure that any sub-contractor furnishing supplies and services which will involve access to GJ materials complies with the security requirement of the contract and has been approved by the Government.

2. Personnel Security.

The USAO will process the background investigations for GJ court reporter(s) identified by the Contractor to the USAO to perform work under this contract. However, this background investigation does not replace or supersede the employer’s responsibility to sufficiently screen and eliminate unsuitable applicants and to take all necessary steps to ensure only qualified persons perform services.

a. Residency Requirement. All Contractor employees assigned to this contract and working within the United States shall meet the DOJ Residency Requirement. The Residency Requirement states that, for 3 of the 5 years immediately prior to applying for a position, the individual must have: (1) resided in the United States; (2) worked for the United States overseas in a Federal or military capacity; or (3) be a dependent of a Federal or military employee serving overseas.

b. Sufficient Personnel. The Contractor must maintain a sufficient number of approved personnel to execute the contract. The Contractor is not to assign GJ court reporting duties unless, and not until, the COR or representative of the USAO provides notification in writing that the employee has been granted the necessary security approval to perform GJ court reporting duties as outlined under this contract.

c. Suspension or Revocation of Access Approval. Access to GJ information can be suspended or revoked for cause at any time by the Contractor and/or the COR.

d. Required Suitability Approval and Background Investigation. Contractor employees must receive a security approval based upon: (1) A Government conducted Moderate Background Investigation (MBI) or higher background investigation, and (2) Favorable adjudication. A security waiver may be requested by the contractor

15JA0524Q00000028 Page 29 of 110 prior to completion of a background investigation when necessary and as outlined by the Government. The Contractor will ensure the required security background investigation forms are completed and submitted.