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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 Department of DEFENSE is seeking responses for professional services in KANSAS CITY, MO.
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