RFQ 15JA0521Q00000026.pdf
PDF 542 KB Posted
- Solicitation number
- 15JA0521Q00000026
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Questions received for RFQ 15JA0521Q00000026.pdf | ||
| RFQ 15JA0521Q00000026 0001.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
15JA0521Q00000026 Page 1 of 49
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER
15JA56-21-PR-0075
PAGE 1 OF
5. SOLICITATION NUMBER
15JA0521Q00000026
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
07/21/2021
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
08/12/2021 10:00 am ET
CODE 15JA05
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS: 561492
SIZE STANDARD: $16.5M
10. THE ACQUISITION IS
SEE
SCHEDULE
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING
X RFQ IFB RFP
14. METHOD OF SOLICITATION
15JA56CODE15. DELIVER TO
U.S. Attorneys Office Eastern District of North Carolina U.S. Attorney's Office 150 Fayetteville Street, Suite 2100 Raleigh, NC 27601
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
Mateaus.Flournoy@usdoj.gov
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
15JA56CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Eastern District of North Carolina U.S. Attorney's Office 150 Fayetteville Street, Suite 2100 Raleigh, NC 27601
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 NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
0001 Grand Jury:
Regular Transcript
Time and Materials
PSC: R606
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
7,500 PA $________________ $________________
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE 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: REF. _____________________________ 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)
Mateaus Flournoy
31c. DATE SIGNED
07/21/2021
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
Mateaus.Flournoy@usdoj.gov
15JA0521Q00000026 Page 2 of 49
19.
ITEM NO.
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. 2/2012) BACK
15JA0521Q00000026 Page 3 of 49
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
52.212-4 Alt I Contract Terms and Conditions-Commercial Items (Oct 2018) - Alternate I (Jan 2017) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Jan 2021) Description of Services Statement of Work (SOW) EOUSA Contract Requirements EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015) EOUSA AI-10-1A Notice of Contractor Personnel Security Clearance Requirements (May 2016) EOUSA AI-10-1D Continuing Contract Performance During a Pandemic Influenza or other National Emergency (October 2007) Electronic Signature (May 2019)
3 Contract Clauses 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.216-18 Ordering (Aug 2020) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.244-2 Subcontracts (Jun 2020) 52.232-18 Availability of Funds (Apr 1984) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020) 52.216-27 Single or Multiple Awards (Oct 1995) 2852.233-70 Protests Filed Directly with the Department of Justice (Jan 1998)
4 List of Attachments 5 Solicitation Provisions
52.212-3 Offeror Representations and Certifications-Commercial Items (Feb 2021) 52.212-1 Instructions to Offerors-Commercial Items (Jun 2020) 52.212-2 Evaluation-Commercial Items (Oct 2014) Evaluation Factors
15JA0521Q00000026 Page 4 of 49
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
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Grand Jury:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Grand Jury:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Grand Jury:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Grand Jury:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
300 PA $________ $________ $________$_________________
15JA0521Q00000026 Page 5 of 49
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Grand Jury:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Grand Jury:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Grand Jury:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Grand Jury:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
225 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Grand Jury:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
1,200 HR $________ $________ $________$_________________
15JA0521Q00000026 Page 6 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Grand Jury:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Deposition:
Regular Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Deposition:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
900 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Deposition:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Deposition:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
15JA0521Q00000026 Page 7 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Deposition:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Deposition:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Deposition:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Deposition:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0020 Deposition:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
75 HR $________ $________ $________$_________________
15JA0521Q00000026 Page 8 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Deposition:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
600 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 Deposition:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Transcription of Digital Audio Files
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Base Period
6,000 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Grand Jury:
Regular Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
7,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0521Q00000026 Page 9 of 49
1002 Grand Jury:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Grand Jury:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2021 - 08/31/2022
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Grand Jury:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Grand Jury:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Grand Jury:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Grand Jury:
Additional Copies
0 PA $________ $________ $________$_________________
15JA0521Q00000026 Page 10 of 49
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Grand Jury:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Grand Jury:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
225 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Grand Jury:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
1,200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Grand Jury:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Deposition:
Regular Transcript
Time and Materials
PSC: R606
1,800 PA $________ $________ $________$_________________
15JA0521Q00000026 Page 11 of 49
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Deposition:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
900 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Deposition:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Deposition:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Deposition:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Deposition:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
75 PA $________ $________ $________$_________________
15JA0521Q00000026 Page 12 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Deposition:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Deposition:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Deposition:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
75 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Deposition:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
600 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Deposition:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
75 EA $________ $________ $________$_________________
15JA0521Q00000026 Page 13 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Transcription of Digital Audio Files
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
Option Period
6,000 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Grand Jury:
Regular Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
7,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Grand Jury:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Grand Jury:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521Q00000026 Page 14 of 49
2004 Grand Jury:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Grand Jury:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Grand Jury:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Grand Jury:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Grand Jury:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Grand Jury:
Videographer Attendance Fee
225 HR $________ $________ $________$_________________
15JA0521Q00000026 Page 15 of 49
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 Grand Jury:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
1,200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Grand Jury:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Deposition:
Regular Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Deposition:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
900 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Deposition:
Daily Transcript
Time and Materials
15JA0521Q00000026 Page 16 of 49
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Deposition:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Deposition:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Deposition:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Deposition:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Deposition:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
15JA0521Q00000026 Page 17 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Deposition:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
75 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Deposition:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
600 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 Deposition:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Transcription of Digital Audio Files
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2023 - 08/31/2024
Option Period
6,000 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521Q00000026 Page 18 of 49
3001 Grand Jury:
Regular Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
7,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Grand Jury:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 Grand Jury:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Grand Jury:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Grand Jury:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Grand Jury:
Key Word Indexing
150 PA $________ $________ $________$_________________
15JA0521Q00000026 Page 19 of 49
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Grand Jury:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Grand Jury:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 Grand Jury:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
225 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Grand Jury:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
1,200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Grand Jury:
Cancellation Fee
Time and Materials
75 EA $________ $________ $________$_________________
15JA0521Q00000026 Page 20 of 49
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Deposition:
Regular Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Deposition:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
900 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 Deposition:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Deposition:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Deposition:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
15JA0521Q00000026 Page 21 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Deposition:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Deposition:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 Deposition:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Deposition:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
75 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Deposition:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
600 HR $________ $________ $________$_________________
15JA0521Q00000026 Page 22 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 Deposition:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Transcription of Digital Audio Files
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2024 - 08/31/2025
Option Period
6,000 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 Grand Jury:
Regular Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
7,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Grand Jury:
Expedited Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521Q00000026 Page 23 of 49
4003 Grand Jury:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 Grand Jury:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Grand Jury:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Grand Jury:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Grand Jury:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Grand Jury:
Exhibit Copies
150 PA $________ $________ $________$_________________
15JA0521Q00000026 Page 24 of 49
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 Grand Jury:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
225 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 Grand Jury:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
1,200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 Grand Jury:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Deposition:
Regular Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
1,800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Deposition:
Expedited Transcript
Time and Materials
900 PA $________ $________ $________$_________________
15JA0521Q00000026 Page 25 of 49
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 Deposition:
Daily Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Deposition:
Emergency Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 Deposition:
Condensed Transcript
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 Deposition:
Key Word Indexing
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Deposition:
Additional Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
0 PA $________ $________ $________$_________________
15JA0521Q00000026 Page 26 of 49
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 Deposition:
Exhibit Copies
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Deposition:
Videographer Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
75 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Deposition:
Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
600 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 Deposition:
Cancellation Fee
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4023 Transcription of Digital Audio Files
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521Q00000026 Page 27 of 49
4024 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2025 - 08/31/2026
Option Period
6,000 LT $________ $________ $________$_________________
Description of Services
The Contractor shall provide Grand Jury and Deposition Court Reporting Services for the United States Attorney’s Office (USAO) for the Eastern District of North Carolina. Multiple awards may result from this solicitation. An award may be made for grand jury services only, deposition services only or both. This decision is made at the unilateral discretion of the Government. Offerors may propose on all Grand Jury and/or Deposition work.
There will be no Government Furnished Property for the awardee.
The Contractor shall provide the labor, supervision, and transportation necessary to provide the court reporting services as described herein. Work under this contract is expected to commence on September 1, 2021.
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 or required videographer (per location) one (1) / Maximum of one (1) the District will clear through security.
For planning purposes only, the following general information is provided:
There are four separate Grand Juries that meet once per month, each session lasting between 1-3 days. Each session, regard-less of location, generally commences on Tuesday morning and goes through the end of the day on Thursday. There is no regular schedule for depositions; however, each session generally last about four (4) hours.
Historically, the average number of Grand Jury proceedings per year for the USAO has been 48, each one consisting of 1-3 days.
Historically, the average maximum number of simultaneous proceedings in any one day for the USAO has been 2.
Historically, the average number of depositions per year has been 24.
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 Contractor shall follow all Federal Travel Regulations (FTR). Please also refer to "Grand Jury Travel & Per Diem Reimbursements Restrictions" and "Deposition Travel & Per Diem Reimbursement Restrictions" sections.
The Contractor is reminded that there are documents that are required to be prepared and submitted as part of the performance of this contract (please refer to RFQ Checklist - Attachmnet 3).
Contract Type The contract will be an indefinite delivery, indefinite quantity (IDIQ). Orders placed under the IDIQ will be Time-and-Materials (T&M). The contract shall consist of one (1) one-year Base Period with four (4) one-year Option Periods, for a total contract term not-to-exceed five (5) years, unless otherwise extended under the authorities at FAR Clause 52.217-8 Option to Extend Services, FAR Clause 52.217-9 Option to Extend the Term of the Contract, or as otherwise permitted in this Contract.
Base Year 9/1/2021 – 8/31/2022 Option Year 1 9/1/2022 – 8/31/2023 Option Year 2 9/1/2023 – 8/31/2024 Option Year 3 9/1/2025 – 8/31/2026 Option Year 4 9/1/2026 – 8/31/2027
15JA0521Q00000026 Page 28 of 49
The Government contemplates awarding multiple contracts, each IDIQ will cover the locations listed in the "Scope" section.
Pricing 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, G&A, and profit) necessary to provide the Grand Jury and Deposition Court Reporting services required in the solicitation.
The Service Contract Labor Standards Act and associated Wage Determinations (WD) are applicable to this Contract and all resultant task order:
* WD #:2015-4405, Revision Number 15, Published Date Apr 20, 2021
* WD #:2015-4377, Revision Number 14, Published Date Jun 24, 2021
* WD #:2015-4383, Revision Number 14, Published Date May 4, 2021
* WD #:2015-5781, Revision Number 13, Published Date May 4, 2021
* WD #:2015-4393, Revision Number 15, Published Date Apr 20, 2021
* WD #:2015-4397, Revision Number 14, Published Date May 4, 2021
* WD #:2015-4403, Revision Number 15, Published Date Apr 20, 2021
When providing pricing for this solicitation, do not include asterisks with exceptions 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. Offerors MUST quote for all four of the renewal options, in addition to the initial period, in order to be considered for award.
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.
Please quote based on the Grand Jury and/or Deposition court reporting services described in Blocks 19. through 24. Contract Line Item Number (CLIN) 0001 begins on page 1 of the SF1449.
Statement of Work (SOW)
1. Scope
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.
The location(s) where Grand Jury sessions may be required are listed below. In rare instances, services may be required at an alternative location.
* U.S. Federal Courthouse, 310 New Bern Avenue, Raleigh, NC 27601
* U.S. Attorney's Office (EDNC), 150 Fayetteville Street, Suite 2100, Raleigh, NC 27601
* U.S. Federal Courthouse, 201 S. Evans Street, Greenville, NC 27835
* Unstaffed office location, 215 S. Evans St, Suite 206, Greenville, NC 27835
* U.S. Federal Courthouse, 1003 South 17th Street, Wilmington, NC 28401*
* Staffed office location, 300 N. Third Street, Suite 120, Wilmington, NC. 28401
* U.S. Federal Courthouse, 306 E Main St #307, Elizabeth City, NC 27909
* U.S. Federal Courthouse, 301 Green Street, Room 236, Fayetteville, NC 28302
* U.S. Federal Courthouse, 413 Middle Street, Room 301, New Bern, NC, 28560
* Unstaffed office location, 240 Craven Street, New Bern, NC, 28560**
The location(s) where Depositions may be required are listed below. In rare instances, services may be required at an alternative location.
* U.S. Federal Courthouse, 310 New Bern Avenue, Raleigh, NC 27601
* U.S. Attorney's Office (EDNC), 150 Fayetteville Street, Suite 2100, Raleigh, NC 27601
* U.S. Federal Courthouse, 201 S. Evans Street, Greenville, NC 27835
* Unstaffed office location, 215 S. Evans St, Suite 206, Greenville, NC 27835
15JA0521Q00000026 Page 29 of 49
* U.S. Federal Courthouse, 1003 South 17th Street, Wilmington, NC 28401*
* Staffed office location, 300 N. Third Street, Suite 120, Wilmington, NC. 28401
* U.S. Federal Courthouse, 306 E Main St #307, Elizabeth City, NC 27909
* U.S. Federal Courthouse, 301 Green Street, Room 236, Fayetteville, NC 28302
* U.S. Federal Courthouse, 413 Middle Street, Room 301, New Bern, NC, 28560
* Unstaffed office location, 240 Craven Street, New Bern, NC, 28560**
* Federal Correctional Institution Butner Medium 1, Old North Carolina Hwy 75, Butner, NC 27509
*This address is the temporary location of the Wilmington Federal Courthouse while the Alton Lennon Federal Building is currently being renovated. Once the renovation is complete, grand jury and deposition court reporting services will resume at 2 Princess Street, Wilmington, NC 28401.
**Lease will be ending soon and this location will not be used.
2. Grand Jury Services
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 another court reporter will be providing the court reporting services.
Original Transcripts. Unless otherwise stated, Grand Jury testimony shall be typed in an original and delivered within the turnaround times as set forth below. All Grand Jury transcripts shall contain (at a minimum) a title page stating the witness's name, Grand Jury date, time of the commencement of the proceeding for that particular witness, name, title and address of the attorney appearing for the Government. The title page should also include the Grand Jury number of the case, i.e., 07 GJ 999, and the name of the Federal Grand Jury that the witness is appearing before. Transcripts may be ordered by the USAO within the following timeframes. Billing rates for these turnaround times are set forth in Section B of this contract.
Regular. All regular transcripts will be completed and delivered on or before the 10th business day after the date a witness testifies in the Grand Jury. A regular transcript shall be delivered to the USAO of each witness’s testimony, only when requested by the USAO.
Colloquy will not be transcribed unless requested by the USAO, in which case the transcript shall be completed and delivered on or before the 10th business day after the Contractor receives a request from USAO.
Expedited. All expedited transcripts shall be completed and deliveres on or before the 5th business day after the Contractor receives a request from the USAO. This request will sometimes be made the same day as the proceedings.
Daily: All daily Grand Jury transcripts shall be delivered before 9:30am of the following business day after conclusion of each day's proceedings. This may require performance after normal business hours. The Contractor may not be notified in advance of the testimony of this requirement.
Emergency: All emergency transcripts shall be delivered by 9:00pm on the same day as the proceedings,. The Contractor may not be notified in advance of the testimony of this requirement.
Condensed Transcripts: All condensed transcripts shall include four original transcript pages in reduced format on a single 8 ½ x 11 inch page. All condensed transcripts shall be completed and delivered to the USAO, as ordered, within the same turnaround times as set forth for delivery of an original transcript.
Key Word Indexing: The keyword index gives an alphabetical listing of each word within the transcript and provides a page and line reference.
Additional Copies of Transcripts: Even though the Government has the right to copy and distribute transcripts acquired under this contract, the Government may order additional copies of any transcript. Additional copies of transcripts shall be provided to the USAO, as ordered, within the same turnaround times as set forth above.
15JA0521Q00000026 Page 30 of 49
Videographer Attendance Fee. The Contractor is entitled to a Videographer Attendance Fee as set forth in the Price Schedule of this contract. This fee is payable for each hour the Contractor's videographer records a scheduled proceeding. The minimum charge for any single day is three (3) hours. The videographer is not paid during a lunch break. This hourly fee shall account for the price of the media itself.
Attendance Fee. The Contractor is entitled to an Attendance Fee as set forth in the Price Schedule of this contract. The fee is payable for each hour the Contractor's reporter appears at a scheduled proceeding. The minimum charge for any single day is three (3) hours.
Attendance fees will be paid for each hour the…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .