Astlanda Ehitus Ou
CAGE Code: 004MJ
NCAGE Code: 004MJ
Status: Active
Type: Commercial Supplier
Summary
Astlanda Ehitus Ou is an Active Commercial Supplier with the Cage Code 004MJ.
Address
Maealuse Tn 2/4
Tallinn
Harjumaa
12618
Estonia
Points of Contact
- Telephone:
- 3725086012
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE 004MJ
- What is CAGE Code 004MJ?
- 004MJ is the unique identifier used by NATO Organizations to reference the physical entity known as Astlanda Ehitus Ou located at Maealuse Tn 2/4, Tallinn, Harjumaa, 12618, Estonia.
- Who is CAGE Code 004MJ?
- 004MJ refers to Astlanda Ehitus Ou located at Maealuse Tn 2/4, Tallinn, Harjumaa, 12618, Estonia.
- Where is CAGE Code 004MJ Located?
- CAGE Code 004MJ is located in Tallinn, Estonia.
Contracting History for CAGE 004MJ Most Recent 25 Records
- W912GB20D0017
- This Mod Is To Add Far Clause 52.204-27 Prohibition On A Bytedance Covered Application.
- 14 Sep 2023
- This Mod Is To Add Far Clause 52.204-27 Prohibition On A Bytedance Covered Application.
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912GB20D0017
- Estonia Matoc - Oy1 Ordering Period
- 27 Jun 2023
- Estonia Matoc - Oy1 Ordering Period
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912GB20D0017
- Estonia Matoc - Base Ordering Period
- 24 Aug 2020
- Estonia Matoc - Base Ordering Period
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912GB20F0208
- Edi-Estonia Bulk Fuel Storage Armari Ab At Amari, Estonia. Reference No. R00002 Cr003 Electrical Connection Point
- 9 Nov 2021
- Edi-Estonia Bulk Fuel Storage Armari Ab At Amari, Estonia. Reference No. R00002 Cr003 Electrical Connection Point
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $14,966,351.64
- Department Of Defense (Dod)
- W912GB20F0208
- Contract For Edi-Estonia Bulk Fuel Storage Armari Ab At Amari, Estonia. Reference No. R00001: Cr001 Additive Injection Changes Cr002 Fuel Offload/Filling Changes
- 1 Sep 2021
- Contract For Edi-Estonia Bulk Fuel Storage Armari Ab At Amari, Estonia. Reference No. R00001: Cr001 Additive Injection Changes Cr002 Fuel Offload/Filling Changes
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $14,966,351.64
- Department Of Defense (Dod)
- W912GB20F0208
- Sofa Contract For Edi-Estonia Bulk Fuel Storage Armari Ab At Amari, Estonia. Reference No. R00003 Cr005 Pipeline Vol Cert
- 24 Jun 2022
- Sofa Contract For Edi-Estonia Bulk Fuel Storage Armari Ab At Amari, Estonia. Reference No. R00003 Cr005 Pipeline Vol Cert
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $15,149,936.73
- Department Of Defense (Dod)
- W912GB20F0208
- Sofa Contract For Edi-Estonia Bulk Fuel Storage Armari Ab At Amari, Estonia. Reference No. R00003 Cr004 Rea Unsuitable Soils
- 15 Mar 2022
- Sofa Contract For Edi-Estonia Bulk Fuel Storage Armari Ab At Amari, Estonia. Reference No. R00003 Cr004 Rea Unsuitable Soils
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $15,134,070.93
- Department Of Defense (Dod)
- W912GB20F0208
- Sofa: This Modification Is Issued As A Final Settlement For The Request For Equitable Adjustment (Rea) Submitted By The Contractor Via Letter Dated 12 Oct 2022 Regarding Work Stoppages Due To Fuel Loading Operations At The Existing Fuel Terminal.
- 29 Sep 2023
- Sofa: This Modification Is Issued As A Final Settlement For The Request For Equitable Adjustment (Rea) Submitted By The Contractor Via Letter Dated 12 Oct 2022 Regarding Work Stoppages Due To Fuel Loading Operations At The Existing Fuel Terminal.
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $15,219,530.04
- Department Of Defense (Dod)
- W912GB20F0208
- Sofa Ntp To Construct Bulk Fuel Storage And Pol Capacity Phase 2, Amari Air Base, Estonia
- 28 Oct 2020
- Sofa Ntp To Construct Bulk Fuel Storage And Pol Capacity Phase 2, Amari Air Base, Estonia
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $14,616,636.01
- Department Of Defense (Dod)
- W912GB20F0208
- Sofa Fuel Storage Armari Ab Estonia
- 14 Aug 2020
- Sofa Fuel Storage Armari Ab Estonia
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $14,616,636.01
- Department Of Defense (Dod)
- 0001
- Sofa - Deobligate And Closeout Minimum Guarantee
- 29 Mar 2022
- Sofa - Deobligate And Closeout Minimum Guarantee
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 0002
- Sofa: Cr001 Secuirty Requirements In Order To Comply With Amari Airbase Procedures, Only The Following Companies Will Be Allowed To Perform Security, Communications, Or Fire Alarms Works, Both Design And Construction, At Amari. If Sub-Contracting With One Of The Below Companies Requires The Prime Contractor To Incur Additional Cost, That Could Not Have Been Anticipated Based On The Rfp, Then Please Provide Evidence To Document The Cost Differences. 1. Optimus Systems As 2. G4s Eesti As 3. Viking Security As 4. Telegrupp As
- 9 Feb 2019
- Sofa: Cr001 Secuirty Requirements In Order To Comply With Amari Airbase Procedures, Only The Following Companies Will Be Allowed To Perform Security, Communications, Or Fire Alarms Works, Both Design And Construction, At Amari. If Sub-Contracting With One Of The Below Companies Requires The Prime Contractor To Incur Additional Cost, That Could Not Have Been Anticipated Based On The Rfp, Then Please Provide Evidence To Document The Cost Differences. 1. Optimus Systems As 2. G4s Eesti As 3. Viking Security As 4. Telegrupp As
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $3,278,237.95
- Department Of Defense (Dod)
- W912GB15D0029
- Sofa: Exercise 4Th Option Year - Estonia Matoc
- 16 Aug 2019
- Sofa: Exercise 4Th Option Year - Estonia Matoc
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912GB15D0029
- Base Year - Estonia Matoc
- 14 Aug 2018
- Base Year - Estonia Matoc
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912GB20F0242
- Sofa Estonia Matoc - Base Ordering Period
- 31 Aug 2020
- Sofa Estonia Matoc - Base Ordering Period
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $3,000.00
- Department Of Defense (Dod)
- 0002
- Sofa: Contract For Estonia Edi Hangar&Squadron Operations. Reference No. R00001 00001 Re-Routing Of Squad Op Utilities 00002 Service Loop Cr003 Rf Shielding Deletion A. Scope Of Work 00001 Re-Routing Of Squad Op Utilities Provide All Design, Labor, Equipment, And Materials Cost Required To Relocate Squad Operations Utilities Outside Of The 50 M Bored Well Protection Area. 00002 Service Loop Provide All Labor, Material, And Equipment, Required To Install An Asphalt Service Loop To Connect The Hangar Parking Area To The Rear Of The Building. Loop Should Be Wide Enough To Permit Maintenance Trucks To Restock The Pellet Plant In The Rear Of The Hangar. Cr003 Rf Shielding Deletion Provide A Credit For All Labor, Material, And Equipment That Would Be Required To Comply With The Scope Of Work Requirement To Install Radio Frequency Shielding On The Preimeter Walls Of The Secure Area Of The Squadron Operations Building. Change In Drawings: None. Change In Specifications: Delete The Following Sentencte From Paragraph 3.2.11.2 Of The Sow: "Perimeter Walls Of The Secure Area Shall Have Radio Frequency Shielding To Prevent Any Radio Frequency From Leaving The Secure Area." B. Change In Contract Drawings 00001 Re-Routing Of Squad Op Utilities Drawing N/A Add Sketch Sk-002-01 To The Contract Documents. 00002 Service Loop Drawing N/A Add Sketch Sk-Cr002-01 To The Contract Drawings. Cr003 Rf Shielding Deletion Drawing N/A None. C. Change In Contract Specifications 00001 Re-Routing Of Squad Op Utilities Specification Section N/A None. 00002 Service Loop Specification Section N/A None. Cr003 Rf Shielding Deletion Specification Section 3.2.11.2 Delete The Following Sentencte From Paragraph 3.2.11.2 Of The Sow: "Perimeter Walls Of The Secure Area Shall Have Radio Frequency Shielding To Prevent Any Radio Frequency From Leaving The Secure Area." D. Change In Contract Price Total Contract Price Is Increased By 37,013.49 Eu. Lump Sum Changes Clin No. Description Change Amount 1002 Fy15 Eri Af Milcon, Estonia, Hangar Sqaud Ops, Dc-16-0025(B) Eu 37,013.49 Total Change Amount Eu 37,013.49 E. Change In Contract Time The Contract Completion Date Shall Remain Unchanged By This Modification. F. Closing Statement It Is Understood And Agreed That This Bilateral Modification Constitutes Compensation In Full On Behalf Of The Contractor And Its Subcontractors And Suppliers For All Costs And Markups Directly Or Indirectly Attributable For The Change Ordered, For All Delays Related Thereto, For All Extended Overhead Costs, And For Performance Of The Change Within The Time Frame Stated.
- 8 Feb 2019
- Sofa: Contract For Estonia Edi Hangar&Squadron Operations. Reference No. R00001 00001 Re-Routing Of Squad Op Utilities 00002 Service Loop Cr003 Rf Shielding Deletion A. Scope Of Work 00001 Re-Routing Of Squad Op Utilities Provide All Design, Labor, Equipment, And Materials Cost Required To Relocate Squad Operations Utilities Outside Of The 50 M Bored Well Protection Area. 00002 Service Loop Provide All Labor, Material, And Equipment, Required To Install An Asphalt Service Loop To Connect The Hangar Parking Area To The Rear Of The Building. Loop Should Be Wide Enough To Permit Maintenance Trucks To Restock The Pellet Plant In The Rear Of The Hangar. Cr003 Rf Shielding Deletion Provide A Credit For All Labor, Material, And Equipment That Would Be Required To Comply With The Scope Of Work Requirement To Install Radio Frequency Shielding On The Preimeter Walls Of The Secure Area Of The Squadron Operations Building. Change In Drawings: None. Change In Specifications: Delete The Following Sentencte From Paragraph 3.2.11.2 Of The Sow: "Perimeter Walls Of The Secure Area Shall Have Radio Frequency Shielding To Prevent Any Radio Frequency From Leaving The Secure Area." B. Change In Contract Drawings 00001 Re-Routing Of Squad Op Utilities Drawing N/A Add Sketch Sk-002-01 To The Contract Documents. 00002 Service Loop Drawing N/A Add Sketch Sk-Cr002-01 To The Contract Drawings. Cr003 Rf Shielding Deletion Drawing N/A None. C. Change In Contract Specifications 00001 Re-Routing Of Squad Op Utilities Specification Section N/A None. 00002 Service Loop Specification Section N/A None. Cr003 Rf Shielding Deletion Specification Section 3.2.11.2 Delete The Following Sentencte From Paragraph 3.2.11.2 Of The Sow: "Perimeter Walls Of The Secure Area Shall Have Radio Frequency Shielding To Prevent Any Radio Frequency From Leaving The Secure Area." D. Change In Contract Price Total Contract Price Is Increased By 37,013.49 Eu. Lump Sum Changes Clin No. Description Change Amount 1002 Fy15 Eri Af Milcon, Estonia, Hangar Sqaud Ops, Dc-16-0025(B) Eu 37,013.49 Total Change Amount Eu 37,013.49 E. Change In Contract Time The Contract Completion Date Shall Remain Unchanged By This Modification. F. Closing Statement It Is Understood And Agreed That This Bilateral Modification Constitutes Compensation In Full On Behalf Of The Contractor And Its Subcontractors And Suppliers For All Costs And Markups Directly Or Indirectly Attributable For The Change Ordered, For All Delays Related Thereto, For All Extended Overhead Costs, And For Performance Of The Change Within The Time Frame Stated.
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $3,278,237.95
- Department Of Defense (Dod)