| | COOK | AL.CE. SERVIZI SRL | $689,562 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Jun 29, 2012 | Jun 29, 2012 | Dec 31, 2012 |
| | COMMERCIAL COOKS TO AUGMENT GOVERNMENT DINING FACILITY OPERATION | AL.CE. SERVIZI SRL | $409,302 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Mar 30, 2012 | Mar 30, 2012 | Jun 30, 2012 |
| | COOK | AL.CE. SERVIZI SRL | $144,811 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Mar 1, 2012 | Mar 1, 2012 | Mar 31, 2012 |
| | COOK DELIVERY ORDERS FOR THE MONTH OF FEBRUARY 2012 | AL.CE. SERVIZI SRL | $53,919 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Jan 27, 2012 | Jan 27, 2012 | Feb 29, 2012 |
| | COOKS DELIVERY ORDER FOR THE MONTH OF DECEMBER 2011. | AL.CE. SERVIZI SRL | $105,988 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Nov 29, 2011 | Nov 29, 2011 | Dec 31, 2011 |
| | COOK | AL.CE. SERVIZI SRL | $298,135 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Jul 7, 2011 | Jul 7, 2011 | Nov 30, 2011 |
| | COOK | AL.CE. SERVIZI SRL | $147,080 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | May 24, 2011 | May 24, 2011 | Jun 30, 2011 |
| | COOK | AL.CE. SERVIZI SRL | $153,710 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Apr 28, 2011 | Apr 28, 2011 | May 31, 2011 |
| | COOK | AL.CE. SERVIZI SRL | $148,752 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Mar 16, 2011 | Mar 16, 2011 | Apr 30, 2011 |
| | COOK | AL.CE. SERVIZI SRL | $292,546 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Jan 28, 2011 | Jan 28, 2011 | Mar 31, 2011 |
| | COOK | AL.CE. SERVIZI SRL | $147,483 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Dec 23, 2010 | Dec 23, 2010 | Jan 31, 2011 |
| | COOK | AL.CE. SERVIZI SRL | $149,680 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Dec 1, 2010 | Dec 1, 2010 | Dec 31, 2010 |
| | DINING FACILITY SERVICES FOR THE PERIOD 01 NOV - 30 NOV 2010. | AL.CE. SERVIZI SRL | $167,845 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Oct 27, 2010 | Oct 27, 2010 | Nov 30, 2010 |
| | COOK | AL.CE. SERVIZI SRL | $234,022 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Sep 22, 2010 | Sep 22, 2010 | Oct 31, 2010 |
| | DELIVERY ORDER FOR THE MONTH OF SEPTEMBER 2010. | AL.CE. SERVIZI SRL | $63,746 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Aug 23, 2010 | Aug 23, 2010 | Sep 30, 2010 |
| | DELIVERY ORDER FOR THE MONTH OF AUGUST 2010 | AL.CE. SERVIZI SRL | $65,870 | DEPT OF THE ARMY | Department of the Army | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Jul 19, 2010 | Jul 19, 2010 | Aug 31, 2010 |
| | DFAC COOKS DELIVERY ORDER FOR THE MONTH OF JULY 2010. | AL.CE. SERVIZI SRL | $48,201 | DEPT OF THE ARMY | Department of the Army | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Jun 24, 2010 | Jun 24, 2010 | Jul 31, 2010 |
| | DFAC COOKS DELIVERY ORDER FOR THE MONTH OF JUNE 2010 | AL.CE. SERVIZI SRL | $107,137 | DEPT OF THE ARMY | Department of the Army | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | May 24, 2010 | May 24, 2010 | Jun 30, 2010 |
| | DELIVERY ITEMS FOR THE MONTH OF MAY 2010. | AL.CE. SERVIZI SRL | $108,555 | DEPT OF THE ARMY | Department of the Army | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Apr 27, 2010 | Apr 27, 2010 | May 31, 2010 |
| | DELIVERY IRDER FOR THE MONTH OF MARCH 2010 | AL.CE. SERVIZI SRL | $197,423 | DEPT OF THE ARMY | Department of the Army | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Mar 2, 2010 | Mar 2, 2010 | Apr 30, 2010 |
| | CONTRACTED COOKS FOR DINING FACILITY FOR FERUARY 2010 | AL.CE. SERVIZI SRL | $69,452 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Jan 22, 2010 | Jan 22, 2010 | Feb 28, 2010 |
| | COOK | AL.CE. SERVIZI SRL | $138,817 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Nov 23, 2009 | Nov 23, 2009 | Dec 31, 2009 |
| | DELIVERY ORDER FOR THE MONTH OF JAN 2010 | AL.CE. SERVIZI SRL | $111,060 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Nov 22, 2009 | Nov 22, 2009 | Jun 30, 2012 |
| | COOK FUNDING FOR NOV 09 | AL.CE. SERVIZI SRL | $181,827 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Y164 | Nov 19, 2009 | Nov 19, 2009 | Nov 30, 2009 |
| | COOK | AL.CE. SERVIZI SRL | $365,335 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S203HOUSEKEEPING- FOOD | Sep 24, 2009 | Sep 24, 2009 | Oct 31, 2009 |