CAGE 457G3 - CINCINNATI ENTERPRISES, INC
USA

CINCINNATI ENTERPRISES, INC

DBA FABULOUS FRAMES & ART

CAGE Code: 457G3
DUNS: 017613878
9632 COLERAIN AVE
CINCINNATI OH 45251-2006
UNITED STATES

Telephone: 5134898862
Fax: 5134890039

CINCINNATI ENTERPRISES, INC, DBA FABULOUS FRAMES & ART is an Active Commercial Supplier with the Cage Code 457G3 and is tracked by Dun & Bradstreet under DUNS Number 017613878.

Additional Data For CAGE 457G3

SIC Code 1:8412
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 457G3

Monday, April 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F0021U     3QSA-LV-100002-B  
Tuesday, April 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
SIN: 722 08ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES ARE NECESSARY TO COMPLIMENT A CONTRACTOR'S OFFERINGS TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THE SUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDERANOTHER SCHEDULE. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. ANCILLARY SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES OR SERVICES PURCHASED UNDER A
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F0021U     3QSA-LV-100002-B  
Wednesday, March 28, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
SIN: 722 08ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES ARE NECESSARY TO COMPLIMENT A CONTRACTOR'S OFFERINGS TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THE SUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDERANOTHER SCHEDULE. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. ANCILLARY SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES OR SERVICES PURCHASED UNDER A
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F0021U     3QSA-LV-100002-B  
Friday, March 2, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
SIN: 722 08ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES ARE NECESSARY TO COMPLIMENT A CONTRACTOR'S OFFERINGS TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THE SUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDERANOTHER SCHEDULE. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. ANCILLARY SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES OR SERVICES PURCHASED UNDER A
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F0021U     3QSA-LV-100002-B  
Monday, September 12, 2011
$3,884.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

DO Delivery Order
PICTURES
7195: MISC FURNITURE & FIXTURES

  V595R18461     GS03F0021U  
Thursday, December 30, 2010
$4,272.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00529: 529-BUTLER

DO Delivery Order
MISC. FURNITURE
7195: MISC FURNITURE & FIXTURES

  VA529Q10116     GS03F0021U  
Wednesday, May 26, 2010
$4,273.86
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
FRAMED ART WORK / PAINTINGS.
7195: MISC FURNITURE & FIXTURES

  N0024210F0071     GS03F0021U  
Wednesday, September 2, 2009
$8,446.47
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
FURNITURE
7195: MISC FURNITURE & FIXTURES

  V595R98683  
Wednesday, September 2, 2009
$7,833.59
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
FURNITURE
7195: MISC FURNITURE & FIXTURES

  V595R98680  
Thursday, March 12, 2009
$7,000.48
00655S: 655S-SAGINAW SMALL PURHCASE

DO Delivery Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V655A90056     GS03F0021U  
Thursday, February 5, 2009
$3,830.99
00595S: 595S-LEBANON SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7210: HOUSEHOLD FURNISHINGS

  V595A90100     GS03F0021U  
Monday, January 26, 2009
$7,387.45
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V673A90478     GS03F0021U  
Monday, January 5, 2009
$15,189.49
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V673A90410     GS03F0021U  
Friday, September 26, 2008
$1,932.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V673A81417     GS03F0021U  
Thursday, September 25, 2008
$11,000.66
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V673A81389     GS03F0021U  
Friday, September 19, 2008
$8,577.00
00595S: 595S-LEBANON SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7210: HOUSEHOLD FURNISHINGS

  V595Q89757     GS03F0021U  
Thursday, September 11, 2008
$3,683.00
00595S: 595S-LEBANON SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V595Q89512     GS03F0021U  
Thursday, September 11, 2008
$3,269.00
00595S: 595S-LEBANON SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7210: HOUSEHOLD FURNISHINGS

  V595A80247     GS03F0021U  
Thursday, September 4, 2008
$2,988.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V673Y84828  
Wednesday, September 3, 2008
$2,168.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V673A81129     GS03F0021U  
Wednesday, September 3, 2008
$2,998.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V673Y84798  
Wednesday, September 3, 2008
$3,853.00
00595S: 595S-LEBANON SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7210: HOUSEHOLD FURNISHINGS

  V595A80235     GS03F0021U  
Friday, August 29, 2008
$3,282.00
00595S: 595S-LEBANON SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7210: HOUSEHOLD FURNISHINGS

  V595A80233     GS03F0021U  
Saturday, August 23, 2008
$22,942.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V673A81051     GS03F0021U  
Wednesday, August 20, 2008
$2,099.83
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V539Q85969  
Wednesday, August 20, 2008
$551.04
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V539Q85971  
Monday, August 18, 2008
$215.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539Q85914  
Tuesday, July 8, 2008
$60,477.11
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
OFFICE FURNITURE: ONE
7195: MISC FURNITURE & FIXTURES

  V673A80830     GS03F0021U  
Thursday, June 26, 2008
$5,244.32
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
LOT OF FABULOUS FRAMES AND ART UNDER CONTRACT GS-0
7110: OFFICE FURNITURE

  V673A80790     GS03F0021U  
Wednesday, June 11, 2008
$1,000.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
4 PICTURES FOR MAIN LOBBY AREA, FRAMING IS TO INCL
7110: OFFICE FURNITURE

  V673Y83327  
Thursday, April 24, 2008
$5,709.50
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
PLEASE SEE ATTACHED QUOTE DATED APRIL 11, 2007
9999: MISCELLANEOUS ITEMS

  V673A80571     GS03F0021U  
Tuesday, March 25, 2008
$19,012.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
95 INDIVIDUAL PRINTS FRAMED,
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V673A80454     GS03F0021U  
Monday, March 3, 2008
$518.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
PALM VISTA AND WATER'S EDGE POSTERS
9999: MISCELLANEOUS ITEMS

  V673Y81837  
Monday, December 17, 2007
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  GS03F0021U     3QSA-LV-100002-B  
Friday, September 7, 2007
$2,995.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ARTWORK - MATTED FRAMED INL1085
7195: MISC FURNITURE & FIXTURES

  V539Q76273  
Friday, September 7, 2007
$2,990.75
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
GENERAL EXAM ROOMS MATT FRAMED IN L1085
7195: MISC FURNITURE & FIXTURES

  V539Q76272  
Friday, September 7, 2007
$1,963.23
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
10 PIECES OF ARTWORK MATTED AND FRAMED
7195: MISC FURNITURE & FIXTURES

  V539Q76255  
Friday, September 7, 2007
$2,994.60
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
MATTED AND FRAMED PRINTS - L1805, 2 MATS AND SECUR
7195: MISC FURNITURE & FIXTURES

  V539Q76270  
Thursday, September 6, 2007
$2,965.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
14 PRINTS @ 200.00 EA
7195: MISC FURNITURE & FIXTURES

  V539Q76237  
Friday, August 31, 2007
$2,965.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
14 PRINTS @ $200.00 EA
7195: MISC FURNITURE & FIXTURES

  V539Q76109  
Wednesday, May 9, 2007
$846.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ARTWORK FOR THE RTU IN L80429 DOUBLE MATED WITH E4
7195: MISC FURNITURE & FIXTURES

  V673Y72630  
Wednesday, May 9, 2007
$2,160.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ARTWORK FOR 5TH FLOOR DAY ROOM MATTED AND FRAMED T
7195: MISC FURNITURE & FIXTURES

  V673Y72616  
Tuesday, October 10, 2006
$1,381.17
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
FRAMES AND GLASS FOR PHOTOS INTERIOR DESIGNER AND
7110: OFFICE FURNITURE

  V539P70143  
Saturday, September 30, 2006
$4,488.98
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
20 PIECES OF ARTWORK
7195: MISC FURNITURE & FIXTURES

  V539A61644  
Thursday, September 21, 2006
$225.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION OF ARTWORK IN PRIMARY CARE EXAM ROOMS
7195: MISC FURNITURE & FIXTURES

  V539P65312  
Thursday, September 21, 2006
$2,542.58
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ARTWORK FOR PRIMARY CARE HALL AND DIGMA ROOMS TO B
7195: MISC FURNITURE & FIXTURES

  V539P65314  
Thursday, September 21, 2006
$3,216.62
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ARTWORK TO HAVE SECURITY HARDWARE, METAL FRAME N24
7195: MISC FURNITURE & FIXTURES

  V539P65313  
Thursday, September 21, 2006
$200.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION OF PRIMARY CARE ARTWORK IN PHASES
N067: INSTALL OF PHOTOGRAPHIC EQ

  V539P65315  
Tuesday, August 29, 2006
$7,725.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ARTWORK, FRAME, REGULAR GLASS, DRYMOUNTING, 1 MAT
7110: OFFICE FURNITURE

  V539P64899  
Tuesday, May 23, 2006
$3,226.40
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ALL PRINTS ARE TO BE FRAMED WITH METAL FRAME #8714
7105: HOUSEHOLD FURNITURE

  V539P63638