This contract is work order no. 93 against IDIQ contract no. F0336CC10023. This work order has been assigned a unique contract number, F11CW10530. The contractor shall refer to the individual contract…

This contract is work order no. 93 against IDIQ contract no. F0336CC10023. This work order has been assigned a unique contract number, F11CW10530. The contractor shall refer to the individual contract number, F11CW10530, for all correspondence and invoicing purposes. The terms and conditions of contract no. F0336CC10023 shall apply to this work order. I. Statement of work. The contractor shall furnish all supervision, labor, materials, and equipment (collectively, "services") needed to a) perform and provide a site survey, verification of existing conditions, schematic design and other direct costs associated with ofeo project number 1106115 to modernize the national air and space museum S electronic security public/staff separation to meet SI security standards; and B) develop documents for the public/staff separation. The services shall be completed in accordance with SI's scope of work dated june 13, 2011 and revised on july 1, 2011 and august 12, 2011, along with SI's verbal request for proposal via telephone on july 1, 2011; and the contractor's cost proposal dated july 7, 2011 and revised on july 8, 2011, august 15, 2011, and lastly on august 16, 2011. II. Price/cost contractor shall be paid a firm, fixed price of $172,913.67 consisting of: $138,807.53 for non-title I services and other direct costs; and $ 34,106.14 for title I services. III. Period of performance all services and work shall be completed within a total contract time of twenty (20) weeks from the date of execution of this work order. IV. Contracting officer's technical representative (COTR) a. Jimmy hong (202-633-6257), office of facilities, engineering, and operations, smithsonian institution, shall act for and on behalf of the contracting officer (CO) in the administration of this contract with respect to: (1) resolution of issues that may arise between the contractor and the smithsonian institution, in connection with such matters as acceptability of workmanship and other technical requirements; (2) evaluation on an overall basis of the acceptability of workmanship and contractor's compliance with technical requirements; (3) the approval and acceptance of work performed under the contract. B. The COR does not have the authority to, and may not issue any technical direction which: (1) constitutes an assignment of additional work outside the existing specifications/scope of work; (2) constitutes a change; (3) in any manner causes an increase or decrease in the total contract cost, the fixed fee (if any), or the time required for contract performance; (4) changes any of the expressed terms, conditions, or specifications of the contract; or (5) interferes with the contractor's right to perform the terms and conditions of the contract. C. All authorities not herein delegated are reserved to the contracting officer. D. The contractor shall make available such records, reports and facilities as may be required to carry out this assignment. V. Invoices the contractor shall submit an original invoice identifying the smithsonian institution's contract number: F11CW10530 and project title, "nasm modernize electronic security public/staff separation", and a detailed itemization of work completed to the following address: smithsonian institution office of facilities, engineering and operations MRC 511 P.O. Box 37012 washington DC 20013-7012 attn: jimmy hong note: the prompt payment act, P.L.97-177 (31 U.S.C section 3901), is not applicable to the smithsonian institution. The smithsonian institution shall take all reasonable measures to ensure that payment for invoice(S) properly documented and submitted shall be paid within 30 days from receipt of an approved proper invoice(S) by the COTR. VI. Attachment(S) the following documents are attached hereto and incorporated herein by reference to this work order. 1. Scope of work dated june 13, 201