CAGE 30SV5 - HI WAY SERVICE & CONVENIENCE STORE
USA

HI WAY SERVICE & CONVENIENCE STORE

LLC

CAGE Code: 30SV5
DUNS: 059676304
204 6TH ST SW
HANKINSON ND 58041-4218
UNITED STATES

Telephone: 7012427726
Fax: 7012427726


HI WAY SERVICE & CONVENIENCE STORE, LLC is an Active Commercial Supplier with the Cage Code 30SV5 and is tracked by Dun & Bradstreet under DUNS Number 059676304.

Additional Data For CAGE 30SV5

SIC Code 1:5012
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30SV5

Monday, August 3, 2015
$12,100.00
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
UTV DELIVERED TO THE TEWAUKON NWR
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  INF15PX01915     F15PS00874  
Thursday, September 19, 2013
$11,711.05
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TWK UTV, 4 X 4 WITH ACCESSORIES AND TRADE IN
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  INF13PX02680     F13PS01064  
Tuesday, August 24, 2010
$10,607.50
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
POLARIS 6X6 UTV DELIVERED TO SAND LAKE NWR
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INF64512AM062  
Tuesday, August 24, 2010
($10,607.50)
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CANCEL ORDER - REISSUE UNDER PROPER CONTRACTING OFFICER WARRANT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INF64512AM062  
Tuesday, August 24, 2010
$10,607.50
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
POLARIS 6X6 UTV DELIVERED TO SAND LAKE NWR
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INF64512AM62A  
Wednesday, February 6, 2008
$10,316.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
POLARIS ATV
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INF655218M033  
Thursday, September 23, 2004
$12,012.96
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RW043207-ATVS
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INF601814P683  
Tuesday, August 31, 2004
$7,224.99
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
H-WAY SERVICE
4210: FIRE FIGHTING EQUIPMENT

  INF626604M056