Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2025-10-31
Invoice total
$41,920.40
All lines matched
2 × $8,650.20 · service 2025-10-01 to 2025-10-31
Unit price $8,650.20 is at or below the CLIN 0001 ceiling of $8,900.00. 2 assessments billed; 10 of 40 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.
17 × $268.00 · service 2025-10-01 to 2025-10-31
Unit price $268.00 is at or below the CLIN 0003 ceiling of $268.00. 17 instruments billed; 65 of 600 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.
25 × $259.96 · service 2025-10-01 to 2025-10-31
Unit price $259.96 is at or below the CLIN 0003 ceiling of $268.00. 25 instruments billed; 90 of 600 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.
7 × $1,475.00 · service 2025-10-01 to 2025-10-31
Unit price $1,475.00 is at or below the CLIN 0002 ceiling of $1,475.00. 7 drawings billed; 19 of 120 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.
1 × $3,240.00 · service 2025-10-01 to 2025-10-31 · deliverable DEL-C-03
Unit price $3,240.00 is at or below the CLIN 0004 ceiling of $3,240.00. 1 surveys billed; 11 of 60 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance. Deliverable DEL-C-03 was accepted on 2026-05-29.