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WEST COAST BUSINESS PRODUCTS, INC.
CHATSWORTH, CA, 91311
UnclaimedClaim this profile (free)
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E) CONTRACT
TRAINING SUPPORT CENTER (TSC), NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CA
REFERENCE REQUISITION TSC80081
• PURCHASE LG-640 SERIES ROLAND PRINTER.
• THIS INCLUDES SET UP, INSTALLATION, AND ONSITE TRAINING.
• INK CARTRIDGES TO SUPPORT PRINTER. PO# 2223399 PROJ 100358 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: CA Parent award description: BASE PERIOD SUPPORT FOR NTC TSC, FORT IRWIN, CALIFORNIA View parent award on USAspending | W911S018D0003USAspending | $30,976 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E) CONTRACT - TRAINING SUPPORT CENTER (TSC), NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CA
QUOTE #120924 DATED 12/09/24 FOR $31,897 (TAXES NOT INCLUDED).
PURCHASE 167 CASES OF 3M SUPPER 77 CA MULTIPURPOSE SPRAY ADHESIVE, CLEAR, 24 OZ CAN (12 CANS PER CASE) PO# 2222350 PROJ# 100358 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: CA Parent award description: BASE PERIOD SUPPORT FOR NTC TSC, FORT IRWIN, CALIFORNIA View parent award on USAspending | W911S018D0003USAspending | $34,369 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | TRAINING SUPPORT SYSTEM (TSS) CONTRACT - SPRAY ADHESIVE PRODUCT WHICH IS REQUIRED BY THE TESS SECTION OF NTC FORT IRWIN. PO# 2218264 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: CA Parent award description: BASE PERIOD SUPPORT FOR NTC TSC, FORT IRWIN, CALIFORNIA View parent award on USAspending | W911S018D0003USAspending | $34,369 | Mar 1, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.