Purchase Order 70B03C22P00000482

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $81,680 firm fixed price purchase order to Dejero Labs Inc. to deliver Dejero ENGO transmitters. As the largest law enforcement agency within DHS, CBP utilizes portable video equipment from Dejero to support its border security mission. This contract leverages Dejero's cellular bonding and cloud-based transmission capabilities to provide CBP personnel in Edinburg, Texas with reliable live video streaming from...

This federal contract award, valued at $66,573.56, was issued by the U.S. Customs and Border Protection (CBP) agency to Dejero Labs Inc., a for-profit manufacturer of communications equipment. The contract is for "NETWORK DATA CLOUD RENEWAL SERVICES" and has a completion date of September 28, 2026. This is a firm fixed-price purchase order without a set-aside designation. Dejero Labs specializes in providing resilient, uninterrupted internet connectivity through cellular bonding and...

This federal contract award is for a RUGGED MOBILE TRANSMITTER from the Defense Media Activity, a Defense agency. The contract was awarded to the prime contractor Dejero Labs Inc., a for-profit manufacturer of communications equipment based in Canada. The contract has a ceiling value of $141,490.00 and is a firm fixed-price purchase order, without any set-aside designation. The transmitters are likely used to support border security and law enforcement operations, as Dejero's products have...

The U.S. Army Training and Doctrine Command (TRADOC) awarded a $49,536 firm fixed-price purchase order to Chesapeake Systems International, LLC, a small business technology company based in Baltimore, Maryland, for a subscription to LiveU's 50GB data live-streaming software and services. The contract, designated LU-DATA-050 and set aside for small businesses, involves the LiveU 800 unit, which combines multi-camera capabilities with superior video and audio transmission in a native 5G...

The U.S. Immigration and Customs Enforcement (ICE) agency awarded a firm-fixed-price purchase order contract to Liveu Inc., a technology company specializing in portable live video transmission and streaming solutions. The contract, valued at $107,949.00, is for the provision of LU500 video bridge equipment and associated services. The award does not have a set-aside designation. Liveu Inc. is the prime contractor and there are no major subcontractors mentioned. The contract has a period of...

This is a federal contract awarded by the U.S. Agency for Global Media (USAGM) to Liveu Inc., a technology company specializing in portable live video transmission and streaming solutions. The contract, valued at $88,950.00, is a Blanket Purchase Agreement (BPA) call with a firm fixed price, and runs through August 31, 2019. The award is for the delivery of Liveu's LU600 hybrid live video transmission units, along with associated software, data plans, and technical support services. This...

This is a federal contract award to Liveu Inc., a technology company specializing in portable live video transmission and streaming solutions for the broadcast and media industry. The contract is for the provision of Live U Return Servers to the Voice of America (VOA), a division of the U.S. Agency for Global Media (USAGM), for a one-year period. The contract is a firm fixed-price purchase order with a ceiling value of $13,312.00. The contract has no set-aside designation. Liveu Inc. has been...

This federal contract award (W912NR21P0082) was issued by the Department of the Army to Liveu Inc., a technology company specializing in portable live video transmission and streaming solutions. The $48,194.88 firm fixed-price purchase order is for TRANSMISSION services and was set aside for a small business. The contract provides Liveu Inc. with the opportunity to supply the Department of the Army with portable video transmission units, encoders, data plans, technical support, and maintenance...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract is for the delivery of 4,566 STREAMCASTER 4400 4x4 MIMO radios with a 20-watt power output. The ultimate completion date for this order is August 26, 2025, and the ceiling value is $153,971.67. This award...

This is a $20,813.14 firm-fixed-price delivery order contract awarded by the Office of Public Affairs, a civilian federal agency, to Digital Video Group Inc., a for-profit Subchapter S corporation. The contract is for the annual maintenance renewal of LIVEU services under the Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. Digital Video Group Inc. is a small business that specializes in providing audiovisual equipment, systems, and services...