CAGE 8AFP1 - HI-LINE EQUIPMENT REPAIR INC
USA

HI-LINE EQUIPMENT REPAIR INC

CAGE Code: 8AFP1
DUNS: 825669310
1609 3RD ST
HAVRE MT 59501-3201
UNITED STATES

Telephone: 406-265-6355
Fax: 406-265-6355

HI-LINE EQUIPMENT REPAIR INC is an Active Commercial Supplier with the Cage Code 8AFP1 and is tracked by Dun & Bradstreet under DUNS Number 825669310.

Additional Data For CAGE 8AFP1

SIC Code 1:7699
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 8AFP1

Thursday, April 7, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
CLOSE OUT
J038: MAINT-REP OF CONTRUCT EQ

  INIDOC00100002     INICMC00050006  
Monday, April 4, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
CLOSE OUT
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIBCC00010010     INIBAC00010004  
Monday, November 15, 2010
($78.55)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
MOD 1 PARTIALLY T FOR C
Z152: MAINT-REP-ALT/MAINT BLDGS

  INISMC5610008  
Monday, May 3, 2010
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
BPA CALL
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIBCC00010010     INIBAC00010004  
Tuesday, April 20, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
CLOSE OUT
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050006     RMC00050008  
Tuesday, April 20, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
SERVICE BPA FOR TRANSPORTATION EQUIMENT
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIBAC00010004  
Monday, April 19, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MOD TO EXTEND SERVICES
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050006     RMC00050008  
Tuesday, January 26, 2010
$500.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
OPERATION AND MAINTENANCE FOR GOVERNMENT QUARTERS
Z152: MAINT-REP-ALT/MAINT BLDGS

  INISMC5610008  
Thursday, October 29, 2009
$18,700.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER HEAVY EQUIPMENT REPAIR SERVICES
J038: MAINT-REP OF CONTRUCT EQ

  INIDOC00100002     INICMC00050006  
Monday, July 13, 2009
$41,400.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: HEAVY CONSTRUCTION EQUIPMENT REPAIR SERVICES
J038: MAINT-REP OF CONTRUCT EQ

  INIDOC00090037     INICMC00050006  
Tuesday, June 30, 2009
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR RMR TRANSPORTATION OFFICE M5= EXTEND PERFORMANCE PERIOD 09/30/2009
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050006     RMC00050008  
Friday, June 19, 2009
$22,600.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: HEAVY CONSTRUCTION EQUIPMENT REPAIR SERVICES
J038: MAINT-REP OF CONTRUCT EQ

  INIDOC00090037     INICMC00050006  
Tuesday, March 17, 2009
$24,600.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: HEAVY CONSTRUCTION EQUIPMENT REPAIR SERVICES
J038: MAINT-REP OF CONTRUCT EQ

  INIDOC00090028     INICMC00050006  
Tuesday, December 16, 2008
$40,200.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER FOR MAINTENANCE, REPAIR AND ALTERATION SERVICES FOR BIA HEAVY CONSTRUCTION EQUIPMENT.
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00090014     INICMC00050006  
Tuesday, October 16, 2007
$36,000.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
TASK ORDER TO CONTRACT CMC00050006
9999: MISCELLANEOUS ITEMS

  INIDOC00080002  
Thursday, September 13, 2007
$23,040.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: CONSTRUCTION HEAVY EQUIPMENT REPAIR/MAINTENANCE SERVICES.
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00070014     INICMC00050006  
Monday, February 26, 2007
$20,000.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: CONSTRUCTION HEAVY EQUIPMENT REPAIR/MAINTENANCE SERVICES.
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00070014     INICMC00050006  
Friday, October 27, 2006
$26,660.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: CONSTRUCTION HEAVY EQUIPMENT REPAIR/MAINTENANCE SERVICES.
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00070014     INICMC00050006  
Monday, May 8, 2006
$33,011.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
CONSTRUCTION EQUIPMENT REPAIR AND MAINTENANCE.
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00060028     INICMC00050006  
Thursday, March 9, 2006
$18,784.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
CONSTRUCTION EQUIPMENT REPAIR AND MAINTENANCE.
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00060028     INICMC00050006  
Friday, February 17, 2006
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN TRANSPORTATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050006     RMC00050008  
Friday, July 1, 2005
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN TRANSPORTATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050006     RMC00050008  
Saturday, September 15, 2001
$31,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order

L035: TECH REP SVCS/SERVICE & TRADE EQ

  00004200109CDOC00011008CMC50603197     CMC50603197  
Tuesday, May 15, 2001
$50,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order

L035: TECH REP SVCS/SERVICE & TRADE EQ

  00004200105CDOC00010008CMC50602997     CMC50602997  
Friday, September 15, 2000
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract

L035: TECH REP SVCS/SERVICE & TRADE EQ

  CMC50603197  
Friday, September 15, 2000
$77,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order

L035: TECH REP SVCS/SERVICE & TRADE EQ

  00004200009CCMC50603197CMC50603197     CMC50603197