W51EW725CA002
Definitive Contract
Overview
Government Description
Teas PWS. Provides non-personal services for test engineering and analysis, software development, and test support at White Sands Missile Range (WSMR), New Mexico, in support of the White Sands Test Center (WSTC). Tasks include test planning, coordination, execution, and reporting; data collection, management, and analysis; engineering and technical support; software analysis; manprint; foreign national/media escorts; program management; and flight safety and systems engineering support services. All necessary services are furnished as outlined in the Performance Work Statement (PWS).
Awardee
Awarding Agency
Funding Agency
Place of Performance
White Sands Missile Range, NM 88002 United States
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
56
Related Opportunity
Analysis Notes
Vulnerable Incumbent Tunista Logistics Solutions is listed as graduating from the 8(a) program in June 2027, which may limit its ability to recompete.
Termination This definitive contract was terminated for convenience (partial or complete) in September 2025.
Termination This definitive contract was terminated for convenience (partial or complete) in September 2025.
Tunista Logistics Solutions was awarded
Definitive Contract W51EW725CA002 (W51EW7-25-C-A002)
for Test Engineering And Analysis Services (TEAS) PWS
worth up to $52,085,316
by White Sands Missile Range
in June 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation Test Engineering and Analysis Services (TEAS)
with a 8(a) set aside
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 6 bids received.
As of today, the Definitive Contract has a total reported backlog of $52,085,316 and funded backlog of $9,374,633.
Status
(Open)
Last Modified 9/16/25
Period of Performance
6/18/25
Start Date
6/17/26
Current End Date
6/17/30
Potential End Date
Obligations and Backlog
$0.0
Total Obligated
$9.4M
Current Award
$52.1M
Potential Award
$9.4M
Funded Backlog
$52.1M
Total Backlog
Award Hierarchy
Definitive Contract
W51EW725CA002
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W51EW725CA002
Transaction History
Modifications to W51EW725CA002
People
Suggested agency contacts for W51EW725CA002
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GXL8H2H5H3E5
Awardee CAGE
7RC12
Agency Detail
Awarding Office
W91151 W6QM MICC-FDO FT HOOD
Funding Office
W81C39
Created By
traci.d.leonard2.civ@acws
Last Modified By
traci.d.leonard2.civ@acws
Approved By
traci.d.leonard2.civ@acws
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Modified: 9/16/25