RQS 15JA0526Q00000031.pdf
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- Solicitation number
- 15JA0526Q00000031
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This is a Request for Quote (RFQ) and indefinite delivery/indefinite quantity (IDIQ) contract solicitation for grand jury and deposition court reporting services for the U.S. Attorney's Office, Eastern District of Texas (USAO-TXE). The solicitation number is 15JA0526Q00000031, issued by the Executive Office for United States Attorneys (EOUSA) on February 27, 2026, with an offer due date of March 9, 2026 at 4:00 p.m. ET. This is a 100% set-aside for small businesses, with the North American Industry Classification Standard (NAICS) code 561492 and a size standard of 19 million dollars. The contract will be awarded on a time-and-materials basis with estimated quantities for the base period (April 1, 2026 through March 31, 2027) covering regular transcripts, intermediate transcripts, daily transcripts, expedited transcripts, attendance fees, cancellation fees, and videographer services for both grand jury and deposition proceedings in Beaumont and Sherman, Texas. The contract includes four one-year options (May 1, 2030 through March 31, 2031 for the final option), with estimated quantities provided for pricing purposes only.
The solicitation requires offerors to complete blocks 12, 17, 23, 24, and 30 of the Standard Form 1449 and submit pricing for line items organized by service type and location. Payment will be made to the U.S. Attorneys Office Eastern District of Texas at 550 Fannin Street Suite 1250, Beaumont, TX 77701, with invoices submitted to the same address. The contract incorporates multiple FAR clauses and DOJ-specific requirements including personnel security clearances (Public Trust Investigation), grand jury security protocols, privacy requirements, and cybersecurity safeguards. Court reporter personnel must comply with Federal Rules of Criminal Procedure Rule 6(e) regarding grand jury secrecy, maintain secure processing facilities with intrusion detection systems, use encrypted IT equipment, and report any security breaches within one hour of discovery. The contracting officer is Spencer M. Kroner, and questions must be submitted by March 4, 2026 at 4:00 p.m. EST to spencer.kroner@usdoj.gov.
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15JA0526Q00000031 Page 1 of 92
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
15JA0526Q00000031
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
02/27/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
03/09/2026 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:
19M
10. THE ACQUISITION IS
SEE SCHEDULE
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
13b. RATING
X REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
14. METHOD OF SOLICITATION
UTXECODE15. DELIVER TO
U.S. Attorneys Office Eastern District of Texas 550 Fannin Street Suite 1250 Beaumont, TX 77701-3100
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
15JA78CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Eastern District of Texas 550 Fannin Street Suite 1250 Beaumont, TX 77701
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, Eastern District of Texas Location: Beaumont, Sherman Period of Performance: 4/1/2026 -3/31/2031 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
15JA0526Q00000031 Page 2 of 92
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
15JA0526Q00000031 Page 3 of 92
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses
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) DOJ-05 Security of Department Information and Systems (OCT 2023) DOJ-07 Prohibition On Access By Non-U.S. Citizens To DOJ IT Systems (MAR 2002) EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015) OBD-01 Electronic Signatures (MAY 2019) 52.204-4 [Reserved] 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) 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) 52.216-32 Task-Order and Delivery-Order Ombudsman (Sep 2019) 52.217-8 Option to Extend Services (Nov 1999) 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) 52.244-2 Subcontracts (Jun 2020) 52.204-13 (DEV) System for Award Management-Maintenance (Oct 2018) (DEVIATION NOV 2025) 52.212-4 Alt I (DEV) Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) (DEVIATION NOV 2025) 52.212-5 (DEV) Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025) (DEVIATION FEB 2025) 52.216-22 (DEV) Indefinite Quantity (Oct 1995) (DEVIATION DEC 2025) 52.253-1 (DEV) Computer Generated Forms (Jan 1991) (DEVIATION NOV 2025) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007)
4 List of Attachments 5 Solicitation Provisions
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 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) 52.212-3 (DEV) Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) (DEVIATION FEB 2025) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.204-7 (DEV) System for Award Management-Registration (Nov 2024) (DEVIATION NOV 2025) 52.212-1 (DEV) Instructions to Offerors-Commercial Products and Commercial Services (Sep
2023) (DEVIATION NOV 2025)
52.217-5 Evaluation of Options (July 1990)
15JA0526Q00000031 Page 4 of 92
52.212-2 (DEV) Evaluation-Commercial Products and Commercial Services (Nov 2021)
(DEVIATION NOV 2025)
15JA0526Q00000031 Page 5 of 92
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0001 Regular Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
Delivery Schedule:
Quantity: 525.000000
Place of Performance Address: U.S. Attorneys Office Eastern District of Texas 550 Fannin Street Suite 1250 Beaumont, TX 77701-3100
525 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Intermediate Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
65 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Daily Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
30 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Expedited Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
20 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0526Q00000031 Page 6 of 92
0005 Attendance Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
70 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Cancellation Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Regular Transcript
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
300 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Additional Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
300 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Exhibit Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
50 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Videographer Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
5 $________ $________$________$_________________
15JA0526Q00000031 Page 7 of 92
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
14 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Cancellation Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Regular Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
510 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Intermediate Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
160 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Daily Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
80 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Expedited Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
13 $________ $________$________$_________________
15JA0526Q00000031 Page 8 of 92
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Attendance Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
93 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Cancellation Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Regular Transcript
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
200 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0020 Additional Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
200 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Exhibit Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
15 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 Videographer Attendance Fee
Deposition Sherman
PSC: R606
0 $________ $________$________$_________________
15JA0526Q00000031 Page 9 of 92
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Attendance Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
5 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Cancellation Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
1 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 Travel Estimate if needed according to FTR
Beaumont
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0026 Travel Estimate if needed according to FTR
Sherman
PSC: R606
Line Period of Performance: 04/01/2026 - 03/31/2027
Base Period
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Regular Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
525 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Intermediate Transcript
Grand Jury Beaumont
65 $________ $________$________$_________________
15JA0526Q00000031 Page 10 of 92
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Daily Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
30 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Expedited Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
20 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Attendance Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
70 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Cancellation Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Regular Transcript
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
300 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
1008 Additional Copies 300 $________ $________$________$_________________
15JA0526Q00000031 Page 11 of 92
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Exhibit Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
50 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Videographer Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
5 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
14 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Cancellation Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Regular Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
510 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000031 Page 12 of 92
1014 Intermediate Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
160 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Daily Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
80 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Expedited Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
13 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Attendance Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
93 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Cancellation Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Regular Transcript
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
200 $________ $________$________$_________________
15JA0526Q00000031 Page 13 of 92
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Additional Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
200 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Exhibit Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
15 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Videographer Attendance Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Attendance Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
5 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Cancellation Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
1 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Travel Estimate if needed according to FTR
Beaumont
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
15JA0526Q00000031 Page 14 of 92
Unexercised Option 1
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 Travel Estimate if needed according to FTR
Sherman
PSC: R606
Line Period of Performance: 04/01/2027 - 03/31/2028
Unexercised Option 1
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Regular Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
525 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Intermediate Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
65 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Daily Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
30 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Expedited Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
20 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Attendance Fee
Grand Jury Beaumont
70 $________ $________$________$_________________
15JA0526Q00000031 Page 15 of 92
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Cancellation Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Regular Transcript
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
300 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Additional Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
300 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Exhibit Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
50 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 Videographer Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
5 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Attendance Fee
Deposition Beaumont
14 $________ $________$________$_________________
15JA0526Q00000031 Page 16 of 92
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Cancellation Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Regular Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
510 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Intermediate Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
160 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Daily Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
80 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Expedited Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
13 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
2017 Attendance Fee 93 $________ $________$________$_________________
15JA0526Q00000031 Page 17 of 92
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Cancellation Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Regular Transcript
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
200 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Additional Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
200 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Exhibit Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
15 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 Videographer Attendance Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000031 Page 18 of 92
2023 Attendance Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
5 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Cancellation Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
1 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Travel Estimate if needed according to FTR
Beaumont
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2026 Travel Estimate if needed according to FTR
Sherman
PSC: R606
Line Period of Performance: 04/01/2028 - 03/31/2029
Unexercised Option 2
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Regular Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
525 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Intermediate Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
65 $________ $________$________$_________________
15JA0526Q00000031 Page 19 of 92
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 Daily Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
30 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Expedited Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
20 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Attendance Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
70 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Cancellation Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Regular Transcript
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
300 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Additional Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
300 $________ $________$________$_________________
15JA0526Q00000031 Page 20 of 92
Unexercised Option 3
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 Exhibit Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
50 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Videographer Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
5 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
14 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Cancellation Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Regular Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
510 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 Intermediate Transcript
Grand Jury Sherman
160 $________ $________$________$_________________
15JA0526Q00000031 Page 21 of 92
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Daily Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
80 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Expedited Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
13 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Attendance Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
93 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Cancellation Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 Regular Transcript
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
200 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Additional Copies
Deposition Sherman
200 $________ $________$________$_________________
15JA0526Q00000031 Page 22 of 92
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Exhibit Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
15 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 Videographer Attendance Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Attendance Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
5 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Cancellation Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
1 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Travel Estimate if needed according to FTR
Beaumont
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
3026 Travel Estimate if needed according to FTR 0 $________ $________$________$_________________
15JA0526Q00000031 Page 23 of 92
Sherman
PSC: R606
Line Period of Performance: 04/01/2029 - 03/31/2030
Unexercised Option 3
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 Regular Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
525 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Intermediate Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
65 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 Daily Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
30 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 Expedited Transcript
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
20 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Attendance Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
70 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000031 Page 24 of 92
4006 Cancellation Fee
Grand Jury Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Regular Transcript
Deposition Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
300 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Additional Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
300 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 Exhibit Copies
Deposition Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
50 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 Videographer Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
5 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 Attendance Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
14 $________ $________$________$_________________
15JA0526Q00000031 Page 25 of 92
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Cancellation Fee
Deposition Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Regular Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
510 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 Intermediate Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
160 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Daily Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
80 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 Expedited Transcript
Grand Jury Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
13 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 Attendance Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
93 $________ $________$________$_________________
15JA0526Q00000031 Page 26 of 92
Unexercised Option 4
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Cancellation Fee
Grand Jury Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 Regular Transcript
Deposition Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
200 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Additional Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
200 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Exhibit Copies
Deposition Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
15 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 Videographer Attendance Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4023 Attendance Fee
Deposition Sherman
5 $________ $________$________$_________________
15JA0526Q00000031 Page 27 of 92
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4024 Cancellation Fee
Deposition Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
1 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4025 Travel Estimate if needed according to FTR
Beaumont
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
0 $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4026 Travel Estimate if needed according to FTR
Sherman
PSC: R606
Line Period of Performance: 05/01/2030 - 03/31/2031
Unexercised Option 4
Questions due to the Contracting Officer NLT 3/4/2026, 4:00 p.m. EST, via email spencer.kroner@usdoj.gov
15JA0526Q00000031 Page 28 of 92
Section 3 - Contract Clauses
52.212-4 Alt I
(DEV)
Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) (DEVIATION NOV 2025)
(a) The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference. As used in this clause—
Direct materials means those materials that enter directly into the end product, or that are used or consumed directly in connection with the furnishing of the end product or service.
Hourly rate means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualifications of a labor category specified in the contract that are—
(1) Performed by the contractor;
(2) Performed by the subcontractors; or
(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.
Materials means—
(1) Direct materials, including supplies transferred between divisions, subsidiaries, or affiliates of the contractor under a common control;
(2) Subcontracts for supplies and incidental services for which there is not a labor category specified in the contract;
(3) Other direct costs (e.g., incidental services for which there is not a labor category specified in the contract, travel, computer usage charges, etc.);
(4) The following subcontracts for services which are specifically excluded from the hourly rate:
__________________ [Insert any subcontracts for services to be excluded from the hourly rates prescribed in the schedule.]; and
(5) Indirect costs specifically provided for in this clause.
Subcontract means any contract, as defined in FAR 2.101, entered into with a subcontractor to furnish supplies or services for performance of the prime contract or a subcontract including transfers between divisions, subsidiaries, or affiliates of a contractor or subcontractor. It includes, but is not limited to, purchase orders, and changes and modifications to purchase orders.
b) Inspection/Acceptance.
(1) The Government has the right to inspect and test all materials furnished and services performed under this contract at all places and times before acceptance. The Government will perform inspections and tests in a manner that will not unduly delay the work.
(2) If the Government performs inspection or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish and shall require subcontractors to furnish all reasonable facilities and assistance for the safe and convenient performance of these duties.
(3) Unless otherwise specified in the contract, the Government will accept or reject services and materials at the place of delivery as promptly as practicable after delivery, and they will be presumed accepted 60 days after the date of delivery, unless accepted earlier.
15JA0526Q00000031 Page 29 of 92
(4) At any time during contract performance, but not later than 6 months (or such other time as may be specified in the contract) after acceptance of the services or materials last delivered under this contract, the Government may require the Contractor to replace or correct services or materials that at time of delivery failed to meet contract requirements. Except as otherwise specified in paragraph (b)(6) of this clause, the cost of replacement or correction shall be determined under paragraph (i) of this clause, but the “hourly rate” for labor hours incurred in the replacement or correction shall be reduced to exclude that portion of the rate attributable to profit. Unless otherwise specified below, the portion of the “hourly rate” attributable to profit shall be 10 percent. The Contractor shall not tender for acceptance materials and services required to be replaced or corrected without disclosing the former requirement for replacement or correction, and, when required, shall disclose the corrective action taken.
__________________ [Insert portion of labor rate attributable to profit.] (5)(i) If the Contractor fails to proceed with reasonable promptness to perform required replacement or correction, and if the replacement or correction can be performed within the ceiling price (or the ceiling price as increased by the Government), the Government may—
(A) By contract or otherwise, perform the replacement or correction, charge to the Contractor any increased cost, or deduct such increased cost from any amounts paid or due under this contract; or
(B) Terminate this contract for cause.
(ii) Failure to agree to the amount of increased cost to be charged to the Contractor shall be a dispute under the Disputes clause of the contract.
(6) Notwithstanding paragraphs (b)(4) and (5) of this clause, the Government may, at any time, require the Contractor to remedy by correction or replacement, without cost to the Government, any failure by the Contractor to comply with the requirements of this contract, if the failure is due to—
(i) Fraud, lack of good faith, or willful misconduct on the part of the Contractor’s managerial personnel;
or
(ii) The conduct of one or more of the Contractor’s employees selected or retained by the Contractor after any of the Contractor’s managerial personnel has reasonable grounds to believe that the employee is habitually careless or unqualified.
(7) This clause applies in the same manner and to the same extent to corrected or replacement materials or services as to materials and services originally delivered under this contract.
(8) The Contractor has no obligation or liability under this contract to correct or replace materials and services that at time of delivery do not meet contract requirements, except as provided in this clause or as may be otherwise specified in the contract.
(9) Unless otherwise specified in the contract, the Contractor’s obligation to correct or replace Government-furnished property shall be governed by the clause pertaining to Government property.
(c) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(d) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(e) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal, or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence. Examples of occurrences include acts
15JA0526Q00000031 Page 30 of 92 of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. When an excusable delay occurs, the Contractor shall—
(1) Notify the Contracting Officer in writing as soon as possible;
(2) Remedy the delay as quickly as possible; and
(3) Notify the Contracting Officer when the occurrence is over.
(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees, and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark, or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i) Payments.
(1) Work performed. The Government will pay the Contractor as follows upon the submission of commercial invoices approved by the Contracting Officer:
(i) Hourly rate.
(A) The amounts shall be computed by multiplying the appropriate hourly…
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