Assuming the contract has CPFF and FFP CLINs, should the aggregate dollar amounts in the CAR for each contract type reflect only the dollars for that contract type?
Please read what is posted below from the PGI, you will be posting the award amount in the FPD-NG, you are not breaking it up by CLIN. So if your contract is a CPIF but has a FFP CLIN the contract is still CPIF and in FPD-NG the award amount is what is entered. If you have modifications those will also be entered.
You might also want to read the FPDS-NG manual, pay specific attention to 4.3 Reporting Dollar Amounts.