CAGE 2D913 - HILL COUNTY ELECTRIC COOPERATIVE,
USA

HILL COUNTY ELECTRIC COOPERATIVE,

INC.

CAGE Code: 2D913
DUNS: 003830197
2121 US HIGHWAY 2 NW
HAVRE MT 59501-6115
UNITED STATES

Telephone: 4063947804
Fax: 4063947801

HILL COUNTY ELECTRIC COOPERATIVE,, INC. is an Active Commercial Supplier with the Cage Code 2D913 and is tracked by Dun & Bradstreet under DUNS Number 003830197.

Additional Data For CAGE 2D913

SIC Code 1:4911
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2D913

Friday, May 12, 2017
$3,600.00
1400: Department of the Interior
140R60: DOI BUREAU OF RECLAMATION

B: PURCHASE ORDER
IGF::CT::IGF - UNILATERAL MODIFICATION ADDING FUNDING - ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, FRESNO DAM, HAVRE, MONTANA
S112: UTILITIES- ELECTRIC

  INR14PX00518  
Friday, June 10, 2016
$3,600.00
1400: Department of the Interior
140R60: DOI BUREAU OF RECLAMATION

B: PURCHASE ORDER
IGF::CT::IGF - UNILATERAL MODIFICATION ADDING FUNDING - ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, FRESNO DAM, HAVRE, MONTANA
S112: UTILITIES- ELECTRIC

  INR14PX00518  
Tuesday, September 1, 2015
$3,600.00
1400: Department of the Interior
00060: BILLINGS REGIONAL OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - UNILATERAL MODIFICATION ADDING FUNDING - ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, FRESNO DAM, HAVRE, MONTANA
S112: UTILITIES- ELECTRIC

  INR14PX00518  
Wednesday, August 13, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF - UNILATERAL MODIFICATION - ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, FRESNO DAM, HAVRE, MONTANA
S112: UTILITIES- ELECTRIC

  INR14PX00518  
Monday, June 30, 2014
$3,600.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF - ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, FRESNO DAM, HAVRE, MONTANA
S112: UTILITIES- ELECTRIC

  INR14PX00518  
Tuesday, November 13, 2007
$0.00
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
UTILITIES FOR ELECTRICITY
S112: ELECTRIC SERVICES

  GS08P04VGM0035  
Friday, February 23, 2007
$0.00
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
UTILITIES FOR ELECTRICITY
S112: ELECTRIC SERVICES

  GS08P04VGM0035  
Wednesday, November 29, 2006
$0.00
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
UTILITIES FOR ELECTRICITY
S112: ELECTRIC SERVICES

  GS08P04VGM0035  
Tuesday, March 1, 2005
$0.00
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
UTILITIES FOR ELECTRICITY
S112: ELECTRIC SERVICES

  GS08P04VGM0035  
Wednesday, May 12, 2004
$7,800.00
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
UTILITIES FOR ELECTRICITY
S112: ELECTRIC SERVICES

  GS08P04VGM0035