Sioux Falls GJ.Depo CLIN Price Table.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- 15JA0526Q00000137
About this file
This is a pricing table for grand jury and deposition court reporting services under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the United States Attorney's Office, District of South Dakota. The contract covers a base year period from September 30, 2026 through September 29, 2027, with four option years extending through September 29, 2031.
The pricing table establishes unit rates and estimated quantities for fourteen line items organized into three service categories: Grand Jury (items 0001–0007), Deposition (items 0008–0013), and Travel (item 0014). Grand jury services include regular, intermediate, daily, and expedited transcripts priced per page, certified copies, attendance fees, and cancellation fees. Deposition services similarly include regular and certified transcripts, exhibit copies, attendance fees for both regular and remote participation, and cancellation fees. A separate line item (0014) covers travel expenses under the Federal Travel Regulation (FTR) standard. The estimated quantities remain consistent across all contract periods: 650 pages for regular grand jury transcripts, 750 pages for regular deposition transcripts, 72 hours of grand jury attendance, 30 hours of regular deposition attendance, and 10 hours of remote deposition attendance, among other specified quantities. The pricing structure allows the government to place orders against these predetermined unit rates throughout each contract year without committing to specific dollar amounts upfront.
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Text version
Base Year
| Ordering Period: 9/30/26 - 9/29/27 | ||||
| ITEM | DESCRIPTION | UNIT | ESTIMATED QUANTITY | Price |
| GRAND JURY | ||||
| 0001 | Regular Transcript | PG | 650 | |
| 0002 | Intermediate Transcript | PG | 100 | |
| 0003 | Daily Transcript | PG | 20 | |
| 0004 | Expedited Transcript | PG | 40 | |
| 0005 | Certified Copy of Transcript | PG | 20 | |
| 0006 | Attendance Fee | HR | 72 | |
| 0007 | Cancellation Fee | EA | 2 | |
| DEPOSITION | ||||
| 0008 | Regular Transcript | PG | 750 | |
| 0009 | Certified Copy of Transcript | PG | 30 | |
| 0010 | Exhibit Copies | PG | 200 | |
| 0011 | Attendance Fee - Regular | HR | 30 | |
| 0012 | Attendance Fee - Remote | HR | 10 | |
| 0013 | Cancellation Fee | EA | 2 | |
| TRAVEL | ||||
| 0014 | Travel Expenses (FTR) | USD |
Option Year 1
| Ordering Period: 9/30/27 - 9/29/28 | ||||
| ITEM | DESCRIPTION | UNIT | ESTIMATED QUANTITY | Price |
| GRAND JURY | ||||
| 0001 | Regular Transcript | PG | 650 | |
| 0002 | Intermediate Transcript | PG | 100 | |
| 0003 | Daily Transcript | PG | 20 | |
| 0004 | Expedited Transcript | PG | 40 | |
| 0005 | Certified Copy of Transcript | PG | 20 | |
| 0006 | Attendance Fee | HR | 72 | |
| 0007 | Cancellation Fee | EA | 2 | |
| DEPOSITION | ||||
| 0008 | Regular Transcript | PG | 750 | |
| 0009 | Certified Copy of Transcript | PG | 30 | |
| 0010 | Exhibit Copies | PG | 200 | |
| 0011 | Attendance Fee - Regular | HR | 30 | |
| 0012 | Attendance Fee - Remote | HR | 10 | |
| 0013 | Cancellation Fee | EA | 2 | |
| TRAVEL | ||||
| 0014 | Travel Expenses (FTR) | USD |
Option Year 2
| Ordering Period: 9/30/28 - 9/29/29 | ||||
| ITEM | DESCRIPTION | UNIT | ESTIMATED QUANTITY | Price |
| GRAND JURY | ||||
| 0001 | Regular Transcript | PG | 650 | |
| 0002 | Intermediate Transcript | PG | 100 | |
| 0003 | Daily Transcript | PG | 20 | |
| 0004 | Expedited Transcript | PG | 40 | |
| 0005 | Certified Copy of Transcript | PG | 20 | |
| 0006 | Attendance Fee | HR | 72 | |
| 0007 | Cancellation Fee | EA | 2 | |
| DEPOSITION | ||||
| 0008 | Regular Transcript | PG | 750 | |
| 0009 | Certified Copy of Transcript | PG | 30 | |
| 0010 | Exhibit Copies | PG | 200 | |
| 0011 | Attendance Fee - Regular | HR | 30 | |
| 0012 | Attendance Fee - Remote | HR | 10 | |
| 0013 | Cancellation Fee | EA | 2 | |
| TRAVEL | ||||
| 0014 | Travel Expenses (FTR) | USD |
Option Year 3
| Ordering Period: 9/30/29 - 9/29/30 | ||||
| ITEM | DESCRIPTION | UNIT | ESTIMATED QUANTITY | Price |
| GRAND JURY | ||||
| 0001 | Regular Transcript | PG | 650 | |
| 0002 | Intermediate Transcript | PG | 100 | |
| 0003 | Daily Transcript | PG | 20 | |
| 0004 | Expedited Transcript | PG | 40 | |
| 0005 | Certified Copy of Transcript | PG | 20 | |
| 0006 | Attendance Fee | HR | 72 | |
| 0007 | Cancellation Fee | EA | 2 | |
| DEPOSITION | ||||
| 0008 | Regular Transcript | PG | 750 | |
| 0009 | Certified Copy of Transcript | PG | 30 | |
| 0010 | Exhibit Copies | PG | 200 | |
| 0011 | Attendance Fee - Regular | HR | 30 | |
| 0012 | Attendance Fee - Remote | HR | 10 | |
| 0013 | Cancellation Fee | EA | 2 | |
| TRAVEL | ||||
| 0014 | Travel Expenses (FTR) | USD |
Option Year 4
| Ordering Period: 9/30/30 - 9/29/31 | ||||
| ITEM | DESCRIPTION | UNIT | ESTIMATED QUANTITY | Price |
| GRAND JURY | ||||
| 0001 | Regular Transcript | PG | 650 | |
| 0002 | Intermediate Transcript | PG | 100 | |
| 0003 | Daily Transcript | PG | 20 | |
| 0004 | Expedited Transcript | PG | 40 | |
| 0005 | Certified Copy of Transcript | PG | 20 | |
| 0006 | Attendance Fee | HR | 72 | |
| 0007 | Cancellation Fee | EA | 2 | |
| DEPOSITION | ||||
| 0008 | Regular Transcript | PG | 750 | |
| 0009 | Certified Copy of Transcript | PG | 30 | |
| 0010 | Exhibit Copies | PG | 200 | |
| 0011 | Attendance Fee - Regular | HR | 30 | |
| 0012 | Attendance Fee - Remote | HR | 10 | |
| 0013 | Cancellation Fee | EA | 2 | |
| TRAVEL | ||||
| 0014 | Travel Expenses (FTR) | USD |
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