RFQ 15JA0524Q00000090.pdf
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- Attached to
- Grand Jury & Deposition Court Reporting Services; U. S. Attorney's Office, District of Kansas
- Solicitation number
- 15JA0524Q00000090
About this file
This document is a Request for Quote (RFQ) for Grand Jury and/or Deposition Court Reporting Services issued by the Executive Office for United States Attorneys (EOUSA) on behalf of the United States Attorney's Office, District of Kansas (USAO-KS).
The RFQ contemplates the award of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a period of performance from 8/6/2024 to 8/5/2029. At a minimum, there will be one award, with a maximum of two awards. The contract will provide grand jury and deposition court reporting services to assist the USAO-KS in fulfilling its mission. The required services include various transcript production times (10-day, 5-day, etc.) as well as related services like condensed transcripts, exhibit copies, and attendance fees. The RFQ is set aside 100% for small businesses. Pricing is on a time and materials basis. Offers are due by 7/26/2024 at 4:00pm ET. The anticipated award date is August 2024.
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15JA0524Q00000090 Page 1 of 61
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
15JA0524Q00000090
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
07/19/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
07/26/2024 16:00 ET
CODE 15JA05
Executive Office for United States Attorney
175 N Street NE
6th Floor
Washington, DC 20530-0021
9. ISSUED BY UNRESTRICTED OR X SET ASIDE:100.00 % FOR
X SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
561492
SIZE STANDARD:
$16.5M
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
15JA63CODE15. DELIVER TO
U.S. Attorneys Office Eastern District of Oklahoma 520 Denison Ave.
Muskogee, OK 74401
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
Spencer.Kroner@usdoj.gov
FACILITY
CODE
CODE
TELEPHONE NUMBER
17a. CONTRACTOR/
OFFEROR
15JA63CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Eastern District of Oklahoma 520 Denison Ave.
Muskogee, OK 74401
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/or Deposition Court Reporting Services for the U.S. Attorney's Office, District of Kansas
Period of Performance: 8/6/2024 -8/5/2029 Time and Materials
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
ARE X ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED.
29. AWARD OF CONTRACT: REFERENCE _____________________________
OFFER DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK
5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (Type or print)
Spencer M Kroner
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0524Q00000090 Page 2 of 61
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
15JA0524Q00000090 Page 3 of 61
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses
EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015) 2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) OBD-01 Electronic Signatures (MAY 2019) 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) 52.224-2 Privacy Act (Apr 1984) 52.216-32 Task-Order and Delivery-Order Ombudsman (Sep 2019) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (May 2024) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.244-2 Subcontracts (Jun 2020) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.216-27 Single or Multiple Awards (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.204-4 [Reserved] 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.253-1 Computer Generated Forms (Jan 1991) 52.224-1 Privacy Act Notification (Apr 1984) DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007)
4 List of Attachments 5 Solicitation Provisions
52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021) 52.204-7 System for Award Management (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.217-5 Evaluation of Options (July 1990)
15JA0524Q00000090 Page 4 of 61
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0001 10-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
8,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 5-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 3-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 2-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Next-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
15JA0524Q00000090 Page 5 of 61
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Same-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
20 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 CD-R/DVD/Flash Drive
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
0 EA $________ $________$________$_________________
15JA0524Q00000090 Page 6 of 61
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
216 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 10-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
2,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 5-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 3-Day Transcript
Deposition
PSC: R606
15JA0524Q00000090 Page 7 of 61
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 2-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Next-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0020 Same-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
12 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Additional Copies
Deposition
15JA0524Q00000090 Page 8 of 61
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 CD-R/DVD/Flash Drive
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0026 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0027 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0028 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0029 Travel Expenses 0 EA $________ $________$________$_________________
15JA0524Q00000090 Page 9 of 61
Travel
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0030 MISC Expenses
MISC Expenses
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Base Period
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 10-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
8,250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 5-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 3-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 2-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
15JA0524Q00000090 Page 10 of 61
1005 Next-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Same-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
20 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
1,100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
510 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
15JA0524Q00000090 Page 11 of 61
COSTS
TRAVEL
COSTS
AMOUNT
1011 CD-R/DVD/Flash Drive
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
216 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 10-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
2,250 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 5-Day Transcript
Deposition
PSC: R606
15JA0524Q00000090 Page 12 of 61
Option Period 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 3-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 2-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Next-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Same-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
12 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
550 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Key Word Indexing
Deposition
260 PA $________ $________$________$_________________
15JA0524Q00000090 Page 13 of 61
Option Period 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 CD-R/DVD/Flash Drive
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1028 Cancellation Fee
Deposition
5 EA $________ $________$________$_________________
15JA0524Q00000090 Page 14 of 61
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1029 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1030 MISC Expenses
MISC Expenses
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 1
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 10-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
8,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 5-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 3-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
2004 2-Day Transcript 0 PA $________ $________$________$_________________
15JA0524Q00000090 Page 15 of 61
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Next-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Same-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
20 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
1,200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
520 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000090 Page 16 of 61
2010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 CD-R/DVD/Flash Drive
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
216 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 10-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
2,500 PA $________ $________$________$_________________
15JA0524Q00000090 Page 17 of 61
COSTS
TRAVEL
COSTS
AMOUNT
2016 5-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 3-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 2-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Next-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Same-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
12 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Condensed Transcript
Deposition
PSC: R606
575 PA $________ $________$________$_________________
15JA0524Q00000090 Page 18 of 61
Option Period 2
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
270 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 CD-R/DVD/Flash Drive
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2026 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2027 Attendance Fee
Deposition
75 HR $________ $________$________$_________________
15JA0524Q00000090 Page 19 of 61
Option Period 2
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2028 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2029 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2030 MISC Expenses
MISC Expenses
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 2
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 10-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
8,750 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 5-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 3-Day Transcript
15JA0524Q00000090 Page 20 of 61
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 2-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Next-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Same-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
20 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
1,300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
530 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
3009 Additional Copies 0 PA $________ $________$________$_________________
15JA0524Q00000090 Page 21 of 61
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 CD-R/DVD/Flash Drive
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
216 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000090 Page 22 of 61
3015 10-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
2,750 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 5-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 3-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 2-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 Next-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Same-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
12 PA $________ $________$________$_________________
15JA0524Q00000090 Page 23 of 61
COSTS
TRAVEL
COSTS
AMOUNT
3021 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
600 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
280 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 CD-R/DVD/Flash Drive
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3026 Videographer Attendance Fee
Deposition
PSC: R606
0 HR $________ $________$________$_________________
15JA0524Q00000090 Page 24 of 61
Option Period 3
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3027 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3028 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3029 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3030 MISC Expenses
MISC Expenses
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 3
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 10-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
9,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 5-Day Transcript
Grand Jury
15JA0524Q00000090 Page 25 of 61
Option Period 4
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 3-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 2-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Next-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Same-Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
20 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
1,400 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Key Word Indexing
540 PA $________ $________$________$_________________
15JA0524Q00000090 Page 26 of 61
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 CD-R/DVD/Flash Drive
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
216 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
4014 Cancellation Fee 10 EA $________ $________$________$_________________
15JA0524Q00000090 Page 27 of 61
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 10-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
3,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 5-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 3-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 2-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 Next-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000090 Page 28 of 61
4020 Same-Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
12 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
625 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
290 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4023 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4024 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4025 CD-R/DVD/Flash Drive
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
15JA0524Q00000090 Page 29 of 61
COSTS
TRAVEL
COSTS
AMOUNT
4026 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4027 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4028 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4029 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4030 MISC Expenses
MISC Expenses
PSC: R606
Line Period of Performance: 08/06/2024 - 08/05/2025
Option Period 4
Questions due to the Contracting Officer NLT 7/24/2024, 4:00 p.m. EST, via email spencer.kroner@usdoj.gov
15JA0524Q00000090 Page 30 of 61
Section 3 - Contract Clauses
A.1 ADDENDUM TO FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021)
The terms and conditions for the following clauses are hereby incorporated into this solicitation and resulting contract as an addendum to FAR clause 52.212-4.
Clauses By Reference
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.acquisition.gov
Clause Title Fill-ins (if applicable)
52.224-2 Privacy Act (Apr 1984)
52.216-32 Task-Order and Delivery-Order Ombudsman (Sep 2019) (a)name: "Tara Jamison"
(a)address: "Director, Office of
Acquisition Management "
(a)telephone: "202-616-3754"
(a)email:
"tara.jamison@usdoj.gov"
52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov
2021)
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Products and
Commercial Services (May 2024)
52.217-9 Option to Extend the Term of the Contract (Mar 2000) (a) Period of Time: "30 days"
(a) Days: "30"
(c): "66 months"
52.244-2 Subcontracts (Jun 2020)
52.216-18 Ordering (Aug 2020) (a)From Date: "6/1/2023"
15JA0524Q00000090 Page 31 of 61
Clause Title Fill-ins (if applicable)
(a)To Date: "5/31/2028"
52.216-19 Order Limitations (Oct 1995) (a): "$1.00"
(b)(1): "$3000.00"
(b)(2): "$3000.00"
(b)(3): "five (5)"
(d): "30 "
52.216-22 Indefinite Quantity (Oct 1995)
52.216-27 Single or Multiple Awards (Oct 1995)
52.217-8 Option to Extend Services (Nov 1999) Period of Time: "30 days"
52.204-4 [Reserved]
52.204-21 Basic Safeguarding of Covered Contractor Information
Systems (Nov 2021)
52.204-19 Incorporation by Reference of Representations and
Certifications (Dec 2014)
52.204-18 Commercial and Government Entity Code Maintenance
(Aug 2020)
52.204-13 System for Award Management Maintenance (Oct 2018)
52.253-1 Computer Generated Forms (Jan 1991)
52.224-1 Privacy Act Notification (Apr 1984)
Clauses By Full Text
EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)
Federal Grand Jury Court Reporter Security Requirements (December 2015)
1. Grand Jury (GJ) Security.
The work to be performed under this contract will involve access to sensitive information subject to the rules of 6(e) of the Federal Rules of Criminal Procedures. The adequate and continual protection of the information (hereafter referred to as GJ information which includes GJ testimony, discussions, exhibits, etc.) and how it is used, shared, and stored, is extremely important. The secrecy and ultimate security of the GJ information and proceedings is vital to the performance of the U.S. Attorney’s Office (USAO) and the Court. A failure to protect GJ information by anyone involved may be considered a breach of contract, breach of agreement, a violation of standards, and perhaps, an unlawful act. Disclosures of matters appearing before the GJ other than its deliberations, including the vote of any juror may be made available to the attorneys for the Government to use in the performance of their duties. Otherwise, a juror, attorney, interpreter, stenographer, or operator of recorded testimony may disclose matters appearing before the GJ only when so directed by the Court.
a. Violations of the Terms and Conditions. Unauthorized use of GJ information or material could subject the disclosing individual to contempt of court penalties and other applicable penalties. Sensitive information may include, but is not limited to: data found within GJ information, informant and witness information, investigative
15JA0524Q00000090 Page 32 of 61 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…
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