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Justification

Award and Justification of Single Source-Mitigation Credits

W912DQ25PA004

Department of the Army, W071 Endist Kansas City.

View on SAM.govMarkdown

Awarded

Swallow Tail, LLC

$134,000.00 obligated so far on USAspending, May 19, 2025, contract W912DQ25PA004

Description

As published on SAM.gov.

Purchase order was awarded on 5/19/2025 to:

SWALLOW TAIL, LLC 24820 S MILLER RD HARRISONVILLE, MO 64701-1173 UNITED STATES UEI:PXAKGJ1S5LS7 Swallow Tail, LLC is a small business. The requirement is purchase of mitigation credits for the Dodson Levee Project. The fixed-price purchase order is:

$134,000.00. The attached justification is documented and posted in accordance with the procedures in FAR subpart 13.5.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Swallow Tail, LLC
UEI
PXAKGJ1S5LS7
CAGE
8BG81
Vendor location
Harrisonville, MO
Contract
W912DQ25PA004, purchase order
Obligated
$134,000.00
Actions
1 between May 19, 2025 and May 19, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Mitigation Credits for Dodson Industrial District Flood Risk Management Project
Match
award number W912DQ25PA004 equals the contract number; same awarding office W912DQ (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 28, 2025

    Justification

    SAM.gov, notice 3d62a572bc93407681291bf72fe1c2ef

Points of contact

Also open from this buyer