Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2026-02-28
Invoice total
$30,710.70
All lines matched
2 × $3,130.60 · service 2026-02-01 to 2026-02-28
Unit price $3,130.60 is at or below the CLIN 0004 ceiling of $3,240.00. 2 surveys billed; 22 of 60 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.
25 × $265.98 · service 2026-02-01 to 2026-02-28
Unit price $265.98 is at or below the CLIN 0003 ceiling of $268.00. 25 instruments billed; 170 of 600 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.
1 × $8,900.00 · service 2026-02-01 to 2026-02-28 · deliverable DEL-C-01
Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 14 of 40 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance. Deliverable DEL-C-01 was accepted on 2025-10-31.
1 × $8,900.00 · service 2026-02-01 to 2026-02-28
Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 15 of 40 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.