AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · W912DQ25PA004
W912DQ25PA004: $134K purchase order to Swallow Tail, LLC
Swallow Tail, LLC holds a purchase order from Department of the Army with $134K obligated since Oct 2023, against a ceiling of $134K. Latest action May 19, 2025.
Mitigation credits for dodson industrial district flood risk management project
| PIID | W912DQ25PA004 |
|---|---|
| Type | purchase order |
| Company | Swallow Tail, LLC |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST KANSAS CITY |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9440 MISCELLANEOUS CRUDE AGRICULTURAL AND FORESTRY PRODUCTS |
| NAICS | 523910 MISCELLANEOUS INTERMEDIATION |
| Obligated since Oct 2023 | $134K |
| Total obligated (lifetime) | $134K |
| Ceiling (base and all options) | $134K |
| Base date | May 19, 2025 |
| Latest action | May 19, 2025 |
| End date | Jun 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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