RQS 15JA0524Q00000062.pdf
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- Solicitation number
- 15JA0524Q00000062
About this file
This document is a solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for grand jury and deposition court reporting services for the U.S. Attorney's Office, Eastern District of Wisconsin. The award will be a single award, with the option to award multiple. The Contractor shall provide the labor, supervision, and transportation necessary to provide the court reporting services as described in the Solicitation. The ordering period will be one (1) base year period with four (4) option year periods. This requirement is a 100% small business set-aside under NAICS code 561492, with a $19.5M small business size standard. All task orders awarded under this IDIQ will be T&M and will comply with FAR 16.505, ordering procedures. Quotes are due by June 14, 2024 at 1:00 p.m. EST, and the anticipated award date is in August 2024.
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15JA0524Q00000062 Page 1 of 81
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
15JA0524Q00000062
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
05/20/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
06/14/2024 01:00 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
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:
19,000,000
10. THE ACQUISITION IS
SEE SCHEDULE
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
13b. RATING
X REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
14. METHOD OF SOLICITATION
15JA89CODE15. DELIVER TO
U.S. Attorneys Office Eastern District of Wisconsin 517 E. Wisconsin Ave, Ste 530 530 Federal Building Milwaukee, WI 53202-4509
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
Jonathan Mayfield jonathan.mayfield@usdoj.gov
FACILITY
CODE
CODE
TELEPHONE NUMBER
17a. CONTRACTOR/
OFFEROR
15JA89CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Eastern District of Wisconsin 517 E. Wisconsin Ave, Ste 530 530 Federal Building Milwaukee, WI 53202-4509
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Grand Jury and Deposition Court Reporting Services for the U.S. Attorney's Office, Eastern District Wisconsin
Locations: Milwaukee, WI
Period of Performance: 08/26/2024 - 08/25/2029
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)
Perla Exinia
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
15JA0524Q00000062 Page 2 of 81
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
15JA0524Q00000062 Page 3 of 81
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)
3 Contract Clauses DOJ-07 Prohibition On Access By Non-U.S. Citizens To DOJ IT Systems (MAR 2002) DOJ-05 Security of Department Information and Systems DOJ-05 (OCT 2023) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Feb 2024) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.224-1 Privacy Act Notification (Apr 1984) 52.224-2 Privacy Act (Apr 1984) 52.224-3 Privacy Training (Jan 2017) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)
4 List of Attachments 5 Solicitation Provisions
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (Feb 2024) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) Addendum FAR 52.212-1 Instructions, Conditions and Notices to Offerors (Jul 2021) 52.216-27 Single or Multiple Awards (Oct 1995) 2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021) 52.217-5 Evaluation of Options (July 1990)
15JA0524Q00000062 Page 4 of 81
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0001 10 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
1,000 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 5 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 3 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Next Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
30 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
50 PG $________ $________$________$_________________
15JA0524Q00000062 Page 5 of 81
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
80 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 USAfx Transcript Submission
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
8 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
144 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
4 EA $________ $________$________$_________________
15JA0524Q00000062 Page 6 of 81
Base Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 10 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
1,800 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 5 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 3 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Next Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
20 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
6 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Additional Copies
Deposition
PSC: R606
15JA0524Q00000062 Page 7 of 81
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
500 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 USAfx Transcript Submission
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0020 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
24 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR).
0 LT $________ $________$________$_________________
15JA0524Q00000062 Page 8 of 81
Do not quote.
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2024 - 08/25/2025
Base Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 10 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
1,000 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 5 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 3 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Next Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
30 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
15JA0524Q00000062 Page 9 of 81
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
80 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 USAfx Transcript Submission
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
8 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
144 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
15JA0524Q00000062 Page 10 of 81
Option Period 1
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 10 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
1,800 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 5 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 3 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Next Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
20 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
6 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Additional Copies
Deposition
15JA0524Q00000062 Page 11 of 81
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
500 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 USAfx Transcript Submission
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
24 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Travel reimbursement (on case-by-case basis) In accordance with
15JA0524Q00000062 Page 12 of 81
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2025 - 08/25/2026
Option Period 1
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 10 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
1,000 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 5 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 3 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Next Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
30 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
15JA0524Q00000062 Page 13 of 81
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
80 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 USAfx Transcript Submission
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
8 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
144 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
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Option Period 2
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
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TRAVEL
COSTS
AMOUNT
2012 10 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
1,800 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 5 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 3 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Next Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
20 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
6 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Additional Copies
Deposition
15JA0524Q00000062 Page 15 of 81
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
500 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 USAfx Transcript Submission
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
24 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Travel reimbursement (on case-by-case basis) In accordance with
15JA0524Q00000062 Page 16 of 81
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2026 - 08/25/2027
Option Period 2
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 10 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
1,050 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 5 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 3 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Next Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
30 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
15JA0524Q00000062 Page 17 of 81
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
80 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 USAfx Transcript Submission
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
8 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
144 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
15JA0524Q00000062 Page 18 of 81
Option Period 3
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 10 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
1,850 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 5 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 3 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Next Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
20 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
6 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Additional Copies
Deposition
15JA0524Q00000062 Page 19 of 81
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
500 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 USAfx Transcript Submission
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
24 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Travel reimbursement (on case-by-case basis) In accordance with
15JA0524Q00000062 Page 20 of 81
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2027 - 08/25/2028
Option Period 3
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 10 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
1,050 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 5 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 3 Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 Next Business Day Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
30 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
15JA0524Q00000062 Page 21 of 81
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
80 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
100 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 USAfx Transcript Submission
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
8 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
144 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
15JA0524Q00000062 Page 22 of 81
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 10 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
1,850 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 5 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 3 Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
50 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Next Business Day Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
20 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
6 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 Additional Copies
Deposition
15JA0524Q00000062 Page 23 of 81
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
500 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 USAfx Transcript Submission
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
30 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
24 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
75 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Option Period 4
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4023 Travel reimbursement (on case-by-case basis) In accordance with
15JA0524Q00000062 Page 24 of 81
Grand Jury
PSC: R606
Line Period of Performance: 08/26/2028 - 08/25/2029
Questions due to the Contracting Officer NLT 1:00 p.m. EST on Wednesday, June 14, 2024, via email perla.exinia@usdoj.gov.
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 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.
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2. Personnel Security.
The USAO will process the background investigations for GJ court reporter(s) identified by the Contractor to the USAO to perform work under this contract. However, this background investigation does not replace or supersede the employer’s responsibility to sufficiently screen and eliminate unsuitable applicants and to take all necessary steps to ensure only qualified persons perform services.
a. Residency Requirement. All Contractor employees assigned to this contract and working within the United States shall meet the DOJ Residency Requirement. The Residency Requirement states that, for 3 of the 5 years immediately prior to applying for a position, the individual must have: (1) resided in the United States; (2) worked for the United States overseas in a Federal or military capacity; or (3) be a dependent of a Federal or military employee serving overseas.
b. Sufficient Personnel. The Contractor must maintain a sufficient number of approved personnel to execute the contract. The Contractor is not to assign GJ court reporting duties unless, and not until, the COR or representative of the USAO provides notification in writing that the employee has been granted the necessary security approval to perform GJ court reporting duties as outlined under this contract.
c. Suspension or Revocation of Access Approval. Access to GJ information can be suspended or revoked for cause at any time by the Contractor and/or the COR.
d. Required Suitability Approval and Background Investigation. Contractor employees must receive a security approval based upon: (1) A Government conducted Moderate Background Investigation (MBI) or higher background investigation, and (2) Favorable adjudication. A security waiver may be requested by the contractor prior to completion of a background investigation when necessary and as outlined by the Government. The Contractor will ensure the required security background investigation forms are completed and submitted. The intent and purpose of the investigation is to preclude the assignment of any individual who poses a threat to the Government or successful contract completion due to past unlawful or inappropriate behavior.
e. Background Investigation Process and Forms. The USAO will initiate the Electronic Questionnaires for Investigations Processing (e-QIP) upon receipt of the Contractor’s or Contractor employee applicant’s name and other information. The applicant will complete sign and submit e-QIP forms to the USAO/POC on the same day the signature pages are signed. The USAO will have 5 days to forward the forms to SEMS/PERSEC. Waiver package will include the following: e-QIP package, and the following forms; Certification, General Release, Medical Release, and Fair Credit pages, DOJ-555 Disclosure & Authorization Pertaining to Consumer Reports, Standards of Conduct Form, OF-306 Declaration for Federal Employment, Foreign Nat’l Relatives or Associates Form (if applicable), employment vouchers (2 if most recent employment is less than 2 years; 1 if most recent employment is more than 2 years), and fingerprints cards (form FD 258) or results. The forms shall be submitted to the SEMS/PERSEC upon completion of e-QIP. The Government may request additional security forms, or additional information, if the contract employee's security forms contain information which requires clarification (i.e.
information concerning criminal history, financial problems, citizenship of family members, etc.)
3. Protecting the GJ Information.
a. Contractor’s GJ Information Processing Site. The location selected by the Contractor and approved by the Government (USAO) for the processing, storage, and preparation of GJ information must be determined in advance of commencement of work. The location for processing is not to be changed or modified without the prior consent of the USAO unless extenuating circumstances or emergencies demand relocation. In such cases, the Contractor must coordinate with the CO or COR. The means and methods for transfer or relocation of any GJ material will also be coordinated and approved by the USAO in advance.
b. Contractor Physical Security Requirements. The physical security standards are extremely important to the Government. The Contractor has a duty and legal obligation to ensure that all physical security measures, practices, and policies are strictly followed and any deviation must be coordinated and approved by the CO. If the Contractor and the CO mutually agree to only using USAO provided space in lieu of the Contractor’s own space, then the physical security requirements of subparagraphs 3d, 3e, and 3f contained in this Annex do not apply.
c. Designated Room or Space. The Contractor will have and use a designated room or space to process, proofread, and store GJ material. When a dedicated room is not feasible or practical, the Contractor must ensure that the room or space used meets or exceeds the required physical security controls, protection standard, and has been pre-approved by the USAO. The requirement is to prevent unauthorized access to the GJ material. The GJ material must be protected against unauthorized disclosure and viewing by other tenants, co-business employees, and unauthorized persons (family, friends, customers, etc.)
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d. Door and Locking Hardware. The designated room or space must have an operational door and lock which prevents unauthorized entry into the room or space. Doors must be closed and locked when the room is not in use and when the room is vacated for short periods of time. (The alarm is also to be set if the user is not expected to return within 5 minutes.) The Contractor must have total key control and accountability. Only persons who have been approved to access the GJ information are to possess a key to the pre-approved room or space. The Contractor must ensure that no one is allowed unsupervised and/or unrestricted access to the space where the GJ material is stored unless approved by the government.
e. Windows and Emergency Exits. Windows are allowed provided they are locked and the pre-approved room or space is alarmed and monitored. Emergency exits are allowed and if present, must be alarmed.
f. Intrusion Alarm and Monitoring Service. The designated room or workspace where the material is stored must be equipped with an Intrusion Detection System (IDS) that is connected to a central monitoring station.
The Contractor will provide the USAO a copy of the call or notification list and responder protocols on alarm annunciation. The Contractor must notify the USAO within 2 business days of any alarm activation. The notification must include the time and date of the alarm activation, an explanation of cause if known, incident details including the identification of any missing GJ material (devices, storage media, paper, etc.), and a copy of the activity log from the monitoring station. The Contractor must provide the USAO with a copy of the IDS monitoring history log quarterly (every 90 days) and as requested by the USAO. Knowledge of the code number used to program, arm and/or disarm the system must be limited to those who have Government approved access to the GJ material. Remote monitoring services are not allowed to have the code number. The alarm must be set to “armed” whenever the room is not in use. Short absences of less than 5 minutes in duration do not require the alarm to be set to “armed.” The alarm system is to be tested at least once per year to ensure it is functioning properly and the desired response occurs.
g. Contractor’s GJ Information Storage. The GJ material must be stored only in USAO approved storage container(s). The container must be either equipped with an approved lock or locking mechanism. The combination of a lock shall be restricted to those who have a need-to-know the information and have a security approval. An entry/closure log shall be maintained to record each time a security container is opened and closed and by whom. Any combination will be changed when a person with knowledge of the combination no longer needs or is approved for access, or upon compromise of the combination. End of day security checks shall be performed within the contract facility to ensure that precautions are taken to protect GJ material. The Contractor or an approved contractor’s employee is to make periodic checks to ensure all GJ material has been properly stored.
The periodic security checks shall be annotated in a log or journal. The storage container must be locked when not in use. A storage container that can be easily moved or illegally removed should be mounted or anchored to the floor or wall. It is recommended that the Contractor use a GSA-approved container whenever possible. A Class 3, 4, 5, or 6 is sufficient.
h. Use and/or Sale of Grand Jury Information and Transcripts. Grand Jury transcripts may not be sold or made available to anyone other than the Government at any time under any circumstances.
i. Personal Identity Verification (PIV) of Contractor Personnel. The Contractor shall comply with agency personal identity verification procedures that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) Guidance M-05-24, and Federal Information Processing Standards Publication (FIPS Pub) Number 201. The Contractor’s employees who require physical access to the USAO or to USAO controlled information technology or device may be required to be issued and use a PIV Card issued in accordance with HSPD-12. The Contractor must comply with access procedures, policies, and security requirements if and/or when physical and/or virtual access is required to a federally-controlled facility or information system(s).
4. Information Technology (IT) Equipment.
The Contractor must ensure that all devices used to process, store, record, and duplicate GJ information meet the requirements of the USAO and have been approved by the USAO for use. (IT equipment refers to computers, recording devices, scanners, printers, laptops, copiers, and all other devices used to process and/or store GJ information.) When processing GJ Information the computer/laptop must be used as standalone with internet connectivity disabled. The computer/laptop can only be the internet enabled during the timeframe of transmitting files when using file exchange software. Administrative controls over all approved IT devices and settings used for this contract are to be restricted and approved by the Government.
a. Approval and Marking…
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