Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

1Pro Media Inc., II FL 33914-5313 USA

UEI: SLED_CED6A3A9B256113C

1Pro Media Inc., II FL 33914-5313 USA is a federal contractor, registered under UEI SLED_CED6A3A9B256113C. It has been awarded $38,623 across 1 federal contract. Primary work spans Telecommunications Resellers. Top awarding agencies include Mrpbs Minneapolis Mn.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CED6A3A9B256113C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Mrpbs Minneapolis Mn$38.6K100%
Awards by NAICS
517121 - Telecommunications Resellers$38.6K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1Pro Media Inc., II FL 33914-5313 USA's top NAICS codes and agencies

NAICS: 238220
New
Federal
Fire suppression system installationA fire suppression system installation contract is being issued as a total small business set-aside under NAICS code 238220 for a turnkey retrofitted wet fire suppression system at Building 6418 on Moore Air Base in Edinburg, Texas, following a recent fire that revealed the absence of any prior fire protection infrastructure. The project requires the full design and installation of underground and overhead automatic sprinkler systems, including canopy protection, sprinkler heads with flex drops, a riser room with an above-ground backflow preventer, PIV, tap, and corresponding testing certification, all in compliance with NFPA standards and applicable Texas state and local codes. The system must be designed for future integration with a fire alarm panel, though no active monitoring is required at this time. All materials must be new and unused, and the contractor must provide current Material Safety Data Sheets for all products used. The contract calls for submission of detailed design and as-built drawings, and the work will be performed under the supervision of a qualified job site superintendent as required by FAR 52.236-6. The place of performance is at a restricted military facility, requiring adherence to security protocols and site access controls. This is a firm-fixed price commercial construction acquisition evaluated under the Lowest Price Technically Acceptable (LPTA) method per FAR 12.203, with only the lowest-priced offer subjected to technical review. Proposals must include a complete, itemized breakdown of the lump-sum price and demonstrate relevant experience with fire sprinkler systems of comparable scope and size. Past performance will be assessed for customer satisfaction and regulatory compliance, with unacceptable ratings potentially disqualifying even the lowest bid. Payment will be made via Electronic Funds Transfer through SAM, with monthly progress payments available upon submission of certified requests including subcontractor details, schedules of values, quality assurance reports, and payroll records; final payment requires project acceptance, a properly executed voucher, and release of all claims. Performance and payment bonds are mandated under FAR 52.228-15, and the contractor must comply with federal wage requirements for Hidalgo County as outlined in Attachment 2, including the Copeland Act, apprenticeship regulations, and labor recordkeeping provisions. Additional compliance obligations include the Buy American Act for construction materials, anti-discrimination certifications grounded in Title VI and VII of the Civil Rights Act, Trafficking in Persons compliance under FAR 52.222-56, cybersecurity safeguards per FAR 52.
Mrpbs Minneapolis Mn

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 238160
New
Federal
Installation of roof sealantThe contract requires the coating and sealing of the entire roof of Building 6017 at USDA Moore Air Base in Edinburg, Texas, using a heavy-duty elastomeric reflective roof coating, along with the repair of all existing leaks that cannot be addressed by the coating alone. The roof measures approximately 115 feet in length by 75 feet in width, and all work must include power soft washing of the metal surface to ensure proper adhesion. The coating must be applied in two uniform coats, with the first coat specifically covering all seams and joints and allowed to cure for at least one hour before applying the second coat perpendicular to the first. Application is restricted to clear, sunny days with ambient temperatures between 55°F and 110°F, and must be performed using a 3/4” nap exterior paint roller or a professional airless sprayer. Contractors are obligated to attend a mandatory site visit to accurately measure and assess conditions, and must provide names of attendees to the designated point of contact. The project is issued as a Request for Quotations under solicitation number 12639526Q0209, with responses due by August 6, 2026, at noon CT, and is a Total Small Business Set-Aside under NAICS code 238160, with a size standard of $19 million in annual revenue. The estimated contract value ranges between $25,000 and $100,000. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, evaluating quotes for technical acceptability and price reasonableness, with past performance reviewed subjectively based on reputation, adherence to schedules, and conformance to specifications. All work must commence within five calendar days of receiving the notice to proceed and be fully completed, including final cleanup, within 30 days of award. The contract incorporates numerous Federal Acquisition Regulation clauses including Prompt Payment, Construction Wage Rate Requirements, Material and Workmanship, Inspection of Construction, and Performance and Payment Bonds, and requires compliance with Buy American standards, trafficking in persons prohibitions, civil rights laws, and safeguarding requirements for information systems. A payment bond is mandatory, along with various additional security provisions, while a bid bond is not required. Contractors must be registered in SAM, provide Material Safety Data Sheets, maintain a satisfactory safety record, and ensure work is supervised by a qualified superintendent. Progress payments may be requested monthly and
Mrpbs Minneapolis Mn

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 517121
New
SLED
HSEMA- IT- Telephone Services & MaintenanceThe Homeland Security and Emergency Management Agency (HSEMA) is forecasting an annual contract for telephone services and maintenance support designed to ensure continuous, uninterrupted voice communications critical to daily emergency management operations. This service is essential for maintaining reliable connectivity during both routine activities and crisis scenarios, supporting the agency’s mission to safeguard public safety and coordinate timely responses across the District of Columbia. The contract will cover comprehensive telephone infrastructure maintenance, including troubleshooting, repairs, and preventive care to minimize downtime and maintain operational readiness. The solicitation is posted as a forecast on July 23, 2026, through the District of Columbia’s contracts portal, indicating that the formal procurement process is forthcoming but not yet open for bids. The agency has not specified a solicitation number, set-aside type, NAICS code, or detailed point of contact at this stage. Performance of the services is expected to occur within the District of Columbia, aligning with the agency’s operational scope. Stakeholders should anticipate a future competitive procurement process focused on vendors capable of delivering robust, resilient telecommunications support tailored to high-stakes emergency environments.
Homeland Security and Emergency Management Agency (HSEMA)

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 492110
New
Federal
Temperature-controlled freight courier servicesThis solicitation, numbered 12639526Q0181, is a combined synopsis and request for quotation for temperature-controlled courier services under FAR Part 12, structured as a firm-fixed-price indefinite-delivery/indefinite-quantity contract with a five-year performance period from August 1, 2026, through July 31, 2031. The acquisition is a total small business set-aside with a NAICS code of 492110 and a size standard of 1,500 employees, restricting eligibility to small business concerns. The scope requires end-to-end transportation of sensitive biological materials, including sterile pupae and other regulated shipments, originating from Houston Hobby Airport, San Antonio International Airport, and McAllen International Airport, with delivery exclusively to Moore Air Force Base, Texas. Services must maintain strict temperature control as specified by USDA protocols, utilize verified cold-chain equipment with continuous monitoring and logging, and ensure compliance with DOT, IATA, and OSHA standards for hazardous and biological materials. Each shipment requires real-time GPS tracking, full chain-of-custody documentation with timestamps and signatures, and immediate reporting of any deviations or incidents within one hour, with written reports due within 24 hours. Performance is measured against zero tolerance for temperature excursions, on-time delivery, and undamaged cargo, with potential financial penalties for noncompliance. The contract includes ordering periods with baseline volumes of 90 shipments annually per airport for the first three years, escalating to 270 shipments annually per airport in years four and five as options. The government has committed to placing orders totaling no less than $25,000 and no more than $700,000 across the entire contract period. All personnel must undergo background checks, hold valid commercial driver’s licenses, be trained in cold-chain procedures and DOT regulations, and obtain necessary access credentials for federal and airport-restricted areas. Key personnel resumes are subject to government approval, and contractors must designate a quality assurance specialist to oversee compliance. Security requirements mandate adherence to USDA APHIS, DHS, TSA, and CBP protocols, including safeguarding sensitive data and ensuring unescorted access is granted only to vetted individuals. The use of government purchase cards is permitted for orders but prohibits unilateral changes to scope or pricing. Contractors must also certify compliance with the Service Contract Labor Standards, Equal Opportunity for Workers with Disabilities, Employment Reports on Veterans, and prohibitions on DEI discrimination under
Mrpbs Minneapolis Mn

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
Building 63 Envelope and HVAC Renovation, Coral GablesThe USDA Subtropical Horticulture Research Station in Coral Gables, Florida, is undertaking a comprehensive renovation of Building 63 to address chronic issues with condensation, elevated humidity levels exceeding 70%, and related water damage affecting its 6,000 square feet of laboratory and office space. The HVAC system, which includes a single air-cooled chiller, associated pumps, and two variable air volume air handling units, requires significant rehabilitation alongside upgrades to the building envelope, roofing, and building automation system. These improvements stem from retrocommissioning and test and balance services conducted by the architectural and engineering firm Clark Nexsen, whose designs are currently under internal review by USDA-APHIS prior to final stamping and release for construction. The solicitation, identified as 12639526Q0232, is a total small business set-aside under NAICS code 238220, with proposals due by August 19, 2026. Bidders must demonstrate relevant experience in comparable HVAC and construction projects, with evaluation prioritizing technical capability, past performance, and price reasonableness under a highest technically rated model that does not permit price-technical trade-offs. Strict compliance with federal regulations is mandatory, including provisions for performance and payment bonds, insurance on government installations, differing site conditions, and adherence to construction wage requirements under the Davis-Bacon Act. The contract requires full compliance with Buy American provisions for construction materials and includes environmental clauses covering ozone-depleting substances, biobased products, and sustainable procurement. Safety and hazardous material restrictions prohibit asbestos, lead, mercury, hexavalent chromium, and other listed toxins, while requiring certified site safety officers, weekly safety meetings, activity hazard analyses, and monthly exposure reports. Material deliveries must meet specific packaging, labeling, and preservation standards per ASTM, UL, AISI, and AWPA guidelines, with all equipment and components labeled per NFPA 70 and UL standards. The work will be performed entirely on-site, with final inspection and acceptance resting with the government, and payment will be processed electronically via SAM.gov in accordance with federal EFT requirements. Offerors must be registered in SAM, hold a valid UEI, and certify compliance with diversity, equity, and inclusion non-discrimination requirements, paid sick leave provisions, and federal labor standards. All documentation must be submitted electronically in PDF format through designated government platforms, with no hardcopy requirements except for specific samples on archival-grade paper.
Mrpbs Minneapolis Mn

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 238220
New
Federal
Plumbing Repairs, Phoenix Rearing FacilityThe Phoenix Rearing Facility plumbing repair contract is a fixed-price construction procurement issued by the U.S. Department of Agriculture through the Minneapolis office as a Total Small Business Set-Aside under NAICS code 238220 with a $19 million size standard. The work involves comprehensive repairs and upgrades to the facility’s aging plumbing system, including removal and replacement of waste pipes and vents with associated concrete repairs, remodeling the south restroom and showers to meet ABA compliance, minor fixture replacements and finish patching in the north restroom, and addressing persistent issues such as backed-up sinks, recurring urinal clogs, maintenance shop blockages, outdoor drain obstructions, and odors in the QC clean lab area. All work must adhere to strict technical specifications, including material handling requirements, manufacturer guidelines, and labeling standards per NFPA 70, ANSI A137.1, and ASME A13.1, with all piping inspected and approved by authorities having jurisdiction prior to concealment or operation. The contract mandates a third-party independent testing and inspection agency approved by the government, and compliance with the 2010 ADA Standards for Accessible Design is required. The period of performance is 180 days after Notice to Proceed, with work required to commence within 10 calendar days of notification and to be completed by the established deadline, neither of which may be altered without formal modification. Offerors must submit a lump-sum price with a detailed breakdown to ensure price realism and alignment with the technical approach, and the award will be made to the highest technically rated responsible small business offering a fair and reasonable price, with no tradeoffs between technical and cost factors. The contractor is required to provide performance and payment bonds under FAR 52.228-15, maintain insurance coverage per FAR 52.228-5, submit a site-specific safety plan developed by a qualified person, designate key personnel including a superintendent, quality control person, and safety person, and comply with all applicable labor standards including prevailing wage requirements under the Davis-Bacon Act and reporting obligations under FAR 52.222-6, -7, -8, -9, and -10. All progress payments are subject to monthly requests accompanied by itemized work breakdowns, subcontractor payment records, lien waivers, and certified affidavits, with payments due within 14 days of proper submission. The contractor must maintain comprehensive quality records, submit monthly quality summaries, and provide access for audit of
Mrpbs Minneapolis Mn

POSTED

3 days ago

DEADLINE

in 16 days
View Details