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The requirement is purchase of mitigation credits for the Dodson Levee Project. The fixed-price purchase order is: $134,000.00. 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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.","html":null,"origin":"extract"},"contacts":[{"name":"Nathaniel Leyba","role":"primary","email":"nathaniel.j.leyba@usace.army.mil","phone":"8163892281"}],"place_of_performance":{"zip":"64137","country":{"code":"USA"}},"office_address":{"zip":"64106-2896","city":"KANSAS CITY","state":"MO","country":"USA"},"naics_codes":[],"award":{"date":"2025-05-19","number":"W912DQ25PA004"},"attachments":[],"awards":[{"award_key":"CONT_AWD_W912DQ25PA004_9700_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_W912DQ25PA004_9700_-NONE-_-NONE-/","piid":"W912DQ25PA004","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"PXAKGJ1S5LS7","recipient_name":"SWALLOW TAIL, LLC","recipient_uei":"PXAKGJ1S5LS7","recipient_cage":"8BG81","recipient_city":"HARRISONVILLE","recipient_state":"MO","sub_name":"Department of the Army","office_name":"W071 ENDIST KANSAS 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